Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_140722FTO_538798
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-10-015-013-001/1032-A
(NANJAI GOBI) 		2910015000NRG23140720220849877 14/07/2022 Abirami 2910015WL027255 Abirami 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Abirami ()
2 GOBICHETTIPALAYAM TN-10-015-013-001/401-A
(NANJAI GOBI) 		2910015000NRG23140720220849878 14/07/2022 Arukkathal 2910015WL027255 Arukkathal 00078 CNRB0001236 1250 1250 Processed 19/07/2022 013781734 Arukkathal ()
3 GOBICHETTIPALAYAM TN-10-015-013-001/762-A
(NANJAI GOBI) 		2910015000NRG23140720220849784 14/07/2022 Ammasai 2910015WL027252 Ammasai 00078 CNRB0001236 1686 1686 Processed 19/07/2022 013781734 Ammasai ()
4 GOBICHETTIPALAYAM TN-10-015-013-001/825-A
(NANJAI GOBI) 		2910015000NRG23140720220850002 14/07/2022 Kuppusamy 2910015WL027257 Kuppusamy 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Kuppusamy ()
5 GOBICHETTIPALAYAM TN-10-015-013-001/878-A
(NANJAI GOBI) 		2910015000NRG23140720220849884 14/07/2022 Rasamani 2910015WL027255 Rasamani 00078 CNRB0001236 750 750 Processed 19/07/2022 013781734 Rasamani ()
6 GOBICHETTIPALAYAM TN-10-015-013-001/894-A
(NANJAI GOBI) 		2910015000NRG23140720220850003 14/07/2022 Lakshmi 2910015WL027257 Lakshmi 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Lakshmi ()
7 GOBICHETTIPALAYAM TN-10-015-013-001/898-A
(NANJAI GOBI) 		2910015000NRG23140720220849885 14/07/2022 Selvi 2910015WL027255 Selvi 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Selvi ()
8 GOBICHETTIPALAYAM TN-10-015-013-001/970-A
(NANJAI GOBI) 		2910015000NRG23140720220849886 14/07/2022 Thangamani 2910015WL027255 Thangamani 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Thangamani ()
9 GOBICHETTIPALAYAM TN-10-015-013-001/987-A
(NANJAI GOBI) 		2910015000NRG23140720220849887 14/07/2022 Chinnakutti 2910015WL027255 Chinnakutti 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Chinnakutti ()
10 GOBICHETTIPALAYAM TN-10-015-013-001/987-A
(NANJAI GOBI) 		2910015000NRG23140720220849888 14/07/2022 Palaniyammal 2910015WL027255 Palaniyammal 00078 CNRB0001236 750 750 Processed 19/07/2022 013781734 Palaniyammal ()
11 GOBICHETTIPALAYAM TN-10-015-013-013/167-A
(NANJAI GOBI) 		2910015000NRG23140720220849786 14/07/2022 Veeran 2910015WL027252 Veeran 00078 CNRB0001236 1686 1686 Processed 19/07/2022 013781734 Veeran ()
12 GOBICHETTIPALAYAM TN-10-015-013-013/263-A
(NANJAI GOBI) 		2910015000NRG23140720220849911 14/07/2022 Palaniyammal 2910015WL027255 Palaniyammal 00078 CNRB0001236 1686 1686 Processed 19/07/2022 013781734 Palaniyammal ()
13 GOBICHETTIPALAYAM TN-10-015-013-013/313-A
(NANJAI GOBI) 		2910015000NRG23140720220850016 14/07/2022 Palaniyammal 2910015WL027257 Palaniyammal 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Palaniyammal ()
14 GOBICHETTIPALAYAM TN-10-015-013-013/330-A
(NANJAI GOBI) 		2910015000NRG23140720220849923 14/07/2022 Palanal 2910015WL027255 Palanal 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Palanal ()
15 GOBICHETTIPALAYAM TN-10-015-013-013/333-A
(NANJAI GOBI) 		2910015000NRG23140720220849925 14/07/2022 Thangamani 2910015WL027255 Thangamani 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Thangamani ()
16 GOBICHETTIPALAYAM TN-10-015-013-013/37-A
(NANJAI GOBI) 		2910015000NRG23140720220849788 14/07/2022 Murugayal 2910015WL027252 Murugayal 00078 CNRB0001236 1686 1686 Processed 19/07/2022 013781734 Murugayal ()
17 GOBICHETTIPALAYAM TN-10-015-013-013/387-A
(NANJAI GOBI) 		2910015000NRG23140720220849942 14/07/2022 Thangammal 2910015WL027255 Thangammal 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Thangammal ()
18 GOBICHETTIPALAYAM TN-10-015-013-013/468-A
(NANJAI GOBI) 		2910015000NRG23140720220850026 14/07/2022 NanaPrakash 2910015WL027257 NanaPrakash 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 NanaPrakash ()
19 GOBICHETTIPALAYAM TN-10-015-013-013/548-A
(NANJAI GOBI) 		2910015000NRG23140720220849965 14/07/2022 Gurusamy 2910015WL027255 Gurusamy 00078 CNRB0001236 750 750 Processed 19/07/2022 013781734 Gurusamy ()
20 GOBICHETTIPALAYAM TN-10-015-013-013/555-A
(NANJAI GOBI) 		2910015000NRG23140720220849968 14/07/2022 Ponnapoyan 2910015WL027255 Ponnapoyan 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Ponnapoyan ()
21 GOBICHETTIPALAYAM TN-10-015-013-013/568-A
(NANJAI GOBI) 		2910015000NRG23140720220849971 14/07/2022 Palaniammal 2910015WL027255 Palaniammal 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Palaniammal ()
22 GOBICHETTIPALAYAM TN-10-015-013-013/699-A
(NANJAI GOBI) 		2910015000NRG23140720220849991 14/07/2022 Perumal 2910015WL027255 Perumal 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Perumal ()
23 GOBICHETTIPALAYAM TN-10-015-013-014/1029-A
(NANJAI GOBI) 		2910015000NRG23140720220849992 14/07/2022 Megala 2910015WL027255 Megala 00078 CNRB0001236 1500 1500 Processed 19/07/2022 013781734 Megala ()
SubTotal 32744 32744
24 GOBICHETTIPALAYAM TN-10-015-013-001/1015-A
(NANJAI GOBI) 		2910015000NRG23140720220849875 14/07/2022 Priyadharshini 2910015WL027255 Priyadharshini 00078 CNRB0004384 1500 1500 Processed 19/07/2022 013781734 Priyadharshini ()
SubTotal 1500 1500
25 GOBICHETTIPALAYAM TN-10-015-013-001/1019-A
(NANJAI GOBI) 		2910015000NRG23140720220849876 14/07/2022 Radhamani 2910015WL027255 Radhamani 00078 CNRB0006208 500 500 Processed 19/07/2022 013781734 Radhamani ()
26 GOBICHETTIPALAYAM TN-10-015-013-001/1020-A
(NANJAI GOBI) 		2910015000NRG23140720220849997 14/07/2022 Lakshmi 2910015WL027257 Lakshmi 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Lakshmi ()
27 GOBICHETTIPALAYAM TN-10-015-013-001/877-A
(NANJAI GOBI) 		2910015000NRG23140720220849883 14/07/2022 Rani 2910015WL027255 Rani 00078 CNRB0006208 1250 1250 Processed 19/07/2022 013781734 Rani ()
28 GOBICHETTIPALAYAM TN-10-015-013-002/919-A
(NANJAI GOBI) 		2910015000NRG23140720220849901 14/07/2022 Nagammal 2910015WL027255 Nagammal 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Nagammal ()
29 GOBICHETTIPALAYAM TN-10-015-013-002/921-A
(NANJAI GOBI) 		2910015000NRG23140720220849902 14/07/2022 Rani 2910015WL027255 Rani 00078 CNRB0006208 750 750 Processed 19/07/2022 013781734 Rani ()
30 GOBICHETTIPALAYAM TN-10-015-013-002/946-A
(NANJAI GOBI) 		2910015000NRG23140720220849903 14/07/2022 Kannammal 2910015WL027255 Kannammal 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Kannammal ()
31 GOBICHETTIPALAYAM TN-10-015-013-002/968-A
(NANJAI GOBI) 		2910015000NRG23140720220849904 14/07/2022 Kuppammal 2910015WL027255 Kuppammal 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Kuppammal ()
32 GOBICHETTIPALAYAM TN-10-015-013-013/251-A
(NANJAI GOBI) 		2910015000NRG23140720220850006 14/07/2022 Gurusamy 2910015WL027257 Gurusamy 00078 CNRB0006208 750 750 Processed 19/07/2022 013781734 Gurusamy ()
33 GOBICHETTIPALAYAM TN-10-015-013-013/387-A
(NANJAI GOBI) 		2910015000NRG23140720220850022 14/07/2022 Saminathan 2910015WL027257 Saminathan 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Saminathan ()
34 GOBICHETTIPALAYAM TN-10-015-013-013/465-A
(NANJAI GOBI) 		2910015000NRG23140720220849956 14/07/2022 Rathinam 2910015WL027255 Rathinam 00078 CNRB0006208 1500 1500 Processed 19/07/2022 013781734 Rathinam ()
SubTotal 12250 12250
35 GOBICHETTIPALAYAM TN-10-015-013-001/1002-A
(NANJAI GOBI) 		2910015000NRG23140720220849874 14/07/2022 Kondammal 2910015WL027255 Kondammal 00078 CNRB0016534 1500 1500 Processed 19/07/2022 013781734 Kondammal ()
SubTotal 1500 1500
36 GOBICHETTIPALAYAM TN-10-015-013-002/1007-A
(NANJAI GOBI) 		2910015000NRG23140720220849889 14/07/2022 Lakshmi 2910015WL027255 Lakshmi 00415 SBIN0002226 1250 1250 Processed 19/07/2022 013781734 Lakshmi ()
SubTotal 1250 1250
Total 49244 49244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 Canara Bank CNRB0001236 Gobi 4686
2 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 28058
3 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 Canara Bank CNRB0004384 Kavindapadi 1500
4 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 Canara Bank CNRB0006208 Pudukaraipudur 12250
5 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 Canara Bank CNRB0016534 Gobichettipalayam 1500
6 GOBICHETTIPALAYAM TN2910015_140722FTO_538798 State Bank of India SBIN0002226 KUGALUR 1250

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