Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422FTO_53008
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-10-015-004-004/456-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23090420220024695 09/04/2022 Sampoornam 2910015WL001090 Sampoornam 00177 IOBA0001066 1405 1405 Processed 04/05/2022 036264217 Sampoornam ()
2 GOBICHETTIPALAYAM TN-10-015-004-004/85-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23090420220024697 09/04/2022 Velusamy 2910015WL001090 Velusamy 00177 IOBA0001066 1405 1405 Processed 04/05/2022 036264217 Velusamy ()
3 GOBICHETTIPALAYAM TN-10-015-004-006/1203-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23090420220024698 09/04/2022 Logamani 2910015WL001090 Logamani 00177 IOBA0001066 1405 1405 Processed 04/05/2022 036264217 Logamani ()
4 GOBICHETTIPALAYAM TN-10-015-004-006/1236-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23090420220024699 09/04/2022 Palanisamy 2910015WL001090 Palanisamy 00177 IOBA0001066 1405 1405 Processed 04/05/2022 036264217 Palanisamy ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090422FTO_53008 Indian Overseas Bank IOBA0001066 ODATHURAI 5620

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