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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_021222APB_FTO_1224591
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-10-015-001-001/1165-A
(ALUKKULI) 		2910015000NRG23021220221990335 02/12/2022 Vasanthamani 2910015WL059510 Vasanthamani 00048 BKID0008208 750 750 Processed 09/12/2022 026441765 Vasanthamani BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1191-A
(ALUKKULI) 		2910015000NRG23021220221990336 02/12/2022 Lakshmi 2910015WL059510 Lakshmi 00048 BKID0008208 1250 1250 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1211-A
(ALUKKULI) 		2910015000NRG23021220221990337 02/12/2022 Shanthi 2910015WL059510 Shanthi 00048 BKID0008208 1250 1250 Processed 09/12/2022 026441765 Shanthi INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1223-A
(ALUKKULI) 		2910015000NRG23021220221990338 02/12/2022 Pongiyammal 2910015WL059510 Pongiyammal 00048 BKID0008208 1250 1250 Processed 09/12/2022 026441765 Pongiyammal BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1287-A
(ALUKKULI) 		2910015000NRG23021220221990339 02/12/2022 Ammasaiyammal 2910015WL059510 Ammasaiyammal 00048 BKID0008208 500 500 Processed 09/12/2022 026441765 Ammasaiyammal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-001-001/305-A
(ALUKKULI) 		2910015000NRG23021220221990342 02/12/2022 Vijaya 2910015WL059510 Vijaya 00048 BKID0008208 750 750 Processed 09/12/2022 026441765 Vijaya BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-001-001/31-A
(ALUKKULI) 		2910015000NRG23021220221990343 02/12/2022 Chandra 2910015WL059510 Chandra 00048 BKID0008208 1250 1250 Processed 09/12/2022 026441765 Chandra INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-001-001/53-A
(ALUKKULI) 		2910015000NRG23021220221990344 02/12/2022 Vasanthamani 2910015WL059510 Vasanthamani 00048 BKID0008208 500 500 Processed 09/12/2022 026441765 Vasanthamani BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-001-001/874-a
(ALUKKULI) 		2910015000NRG23021220221990345 02/12/2022 Karuppusamy 2910015WL059510 Karuppusamy 00048 BKID0008208 1250 1250 Processed 09/12/2022 026441765 Karuppusamy BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-001-001/905-a
(ALUKKULI) 		2910015000NRG23021220221990346 02/12/2022 Gandhimani 2910015WL059510 Gandhimani 00048 BKID0008208 750 750 Processed 09/12/2022 026441765 Gandhimani INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-001-014/1306-A
(ALUKKULI) 		2910015000NRG23021220221990352 02/12/2022 Shanthi 2910015WL059510 Shanthi 00048 BKID0008208 750 750 Processed 09/12/2022 026441765 Shanthi STATE BANK OF INDIA(508548)
SubTotal 10250 10250
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_021222APB_FTO_1224591 Bank of India BKID0008208 LAKAMPATTI 6500
2 GOBICHETTIPALAYAM TN2910015_021222APB_FTO_1224591 Bank of India BKID0008208 Lakkampatti 3750

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