Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_211022APB_FTO_1050174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOBICHETTIPALAYAM TN-10-015-003-002/1198-A
(AYALUR) 		2910015000NRG23211020221694647 21/10/2022 Kowsalya 2910015WL051300 Kowsalya 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Kowsalya CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-003-003/1064-A
(AYALUR) 		2910015000NRG23211020221694649 21/10/2022 Sivakami 2910015WL051300 Sivakami 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Sivakami CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-003-003/1103-A
(AYALUR) 		2910015000NRG23211020221694311 21/10/2022 Nagammal 2910015WL051281 Nagammal 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Nagammal CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-003-003/1129-A
(AYALUR) 		2910015000NRG23211020221694650 21/10/2022 Sundari 2910015WL051300 Sundari 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Sundari STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-003-003/1137-A
(AYALUR) 		2910015000NRG23211020221694651 21/10/2022 Gayathridevi 2910015WL051300 Gayathridevi 00078 CNRB0001036 1686 1686 Processed 29/10/2022 014731413 Gayathridevi CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-003-003/15-A
(AYALUR) 		2910015000NRG23211020221694328 21/10/2022 Selvi 2910015WL051282 Selvi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Selvi CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-003-003/285-A
(AYALUR) 		2910015000NRG23211020221694652 21/10/2022 Palaniammal 2910015WL051300 Palaniammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Palaniammal ICICI BANK LTD(508534)
8 GOBICHETTIPALAYAM TN-10-015-003-003/292-A
(AYALUR) 		2910015000NRG23211020221694653 21/10/2022 Subbulakshmi 2910015WL051300 Subbulakshmi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBICHETTIPALAYAM TN-10-015-003-003/33-A
(AYALUR) 		2910015000NRG23211020221694313 21/10/2022 Rajammal 2910015WL051281 Rajammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Rajammal STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-003-003/372-A
(AYALUR) 		2910015000NRG23211020221694655 21/10/2022 Poongodi 2910015WL051300 Poongodi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Poongodi RATNAKAR BANK(607393)
11 GOBICHETTIPALAYAM TN-10-015-003-003/400
(AYALUR) 		2910015000NRG23211020221694657 21/10/2022 Angammal 2910015WL051300 Angammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Angammal CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-003-003/6-A
(AYALUR) 		2910015000NRG23211020221694315 21/10/2022 Sudha alise Susila 2910015WL051281 Sudha alise Susila 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Sudha alise Susila CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-003-003/617
(AYALUR) 		2910015000NRG23211020221694659 21/10/2022 Maheswari 2910015WL051300 Maheswari 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Maheswari CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-003-003/752-a
(AYALUR) 		2910015000NRG23211020221694661 21/10/2022 Krishnaveni 2910015WL051300 Krishnaveni 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Krishnaveni CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-003-003/818-a
(AYALUR) 		2910015000NRG23211020221694329 21/10/2022 Lakshmi 2910015WL051282 Lakshmi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Lakshmi CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-003-003/819-a
(AYALUR) 		2910015000NRG23211020221694330 21/10/2022 Palaniammal 2910015WL051282 Palaniammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Palaniammal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-003-003/869-a
(AYALUR) 		2910015000NRG23211020221694316 21/10/2022 Rukkumani 2910015WL051281 Rukkumani 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Rukkumani BANK OF BARODA(606985)
18 GOBICHETTIPALAYAM TN-10-015-003-003/903-A
(AYALUR) 		2910015000NRG23211020221694662 21/10/2022 Kuppayaal 2910015WL051300 Kuppayaal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Kuppayaal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-003-003/921-A
(AYALUR) 		2910015000NRG23211020221694317 21/10/2022 Marayal 2910015WL051281 Marayal 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Marayal CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-003-003/959-A
(AYALUR) 		2910015000NRG23211020221694318 21/10/2022 RAMAYEE 2910015WL051281 RAMAYEE 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 RAMAYEE CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-003-006/1424-A
(AYALUR) 		2910015000NRG23211020221694664 21/10/2022 Selvi 2910015WL051300 Selvi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Selvi CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-003-006/1526-A
(AYALUR) 		2910015000NRG23211020221694319 21/10/2022 Narayanasamy 2910015WL051281 Narayanasamy 00078 CNRB0001036 1686 1686 Processed 29/10/2022 014731413 Narayanasamy CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-003-006/873-A
(AYALUR) 		2910015000NRG23211020221694666 21/10/2022 Rathinal 2910015WL051300 Rathinal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Rathinal CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-003-006/874-A
(AYALUR) 		2910015000NRG23211020221694667 21/10/2022 Sukkal 2910015WL051300 Sukkal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Sukkal CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-003-010/1139-A
(AYALUR) 		2910015000NRG23211020221694320 21/10/2022 Saraswathi 2910015WL051281 Saraswathi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Saraswathi CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-003-010/1214-A
(AYALUR) 		2910015000NRG23211020221694322 21/10/2022 Eswari 2910015WL051281 Eswari 00078 CNRB0001036 250 250 Processed 29/10/2022 014731413 Eswari CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-003-010/1427-A
(AYALUR) 		2910015000NRG23211020221694323 21/10/2022 Poomani 2910015WL051281 Poomani 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Poomani HDFC BANK LTD(607152)
SubTotal 36122 36122
28 GOBICHETTIPALAYAM TN-10-015-003-003/503
(AYALUR) 		2910015000NRG23211020221694314 21/10/2022 Karpagam 2910015WL051281 Karpagam 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Karpagam SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
Total 37622 37622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_211022APB_FTO_1050174 Canara Bank CNRB0001036 KOLAPPALUR 30372
2 GOBICHETTIPALAYAM TN2910015_211022APB_FTO_1050174 Canara Bank CNRB0001036 KOLAPPAULUR 5750
3 GOBICHETTIPALAYAM TN2910015_211022APB_FTO_1050174 South Indian Bank SIBL0000177 KURUMANDUR 1500

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