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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422APB_FTO_9927
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-10-015-019-019/131-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716711 04/04/2022 Shanthi 2910015WL093256 Shanthi 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-019-019/138-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716716 04/04/2022 Saraswathi 2910015WL093256 Saraswathi 00078 CNRB0001236 1200 1200 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-019-019/219-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716717 04/04/2022 Thangamani 2910015WL093256 Thangamani 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Thangamani CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-019-019/231-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716718 04/04/2022 Devaraj 2910015WL093256 Devaraj 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Devaraj SOUTH INDIAN BANK(607167)
5 GOBICHETTIPALAYAM TN-10-015-019-019/231-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716719 04/04/2022 Subbayal 2910015WL093256 Subbayal 00078 CNRB0001236 960 960 Processed 05/05/2022 020520291 Subbayal STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-019-019/269-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716721 04/04/2022 Mankimekalai 2910015WL093256 Mankimekalai 00078 CNRB0001236 1440 1440 Processed 05/05/2022 020520291 Mankimekalai CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-019-019/307-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716722 04/04/2022 Murugayal 2910015WL093256 Murugayal 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Murugayal CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-019-019/322-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716723 04/04/2022 Saraswathi 2910015WL093256 Saraswathi 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-019-019/341-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716724 04/04/2022 Sarasayal 2910015WL093256 Sarasayal 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Sarasayal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-019-019/372-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716725 04/04/2022 Thilagamani 2910015WL093256 Thilagamani 00078 CNRB0001236 1200 1200 Processed 05/05/2022 020520291 Thilagamani CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-019-019/379-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716726 04/04/2022 Thangamani 2910015WL093256 Thangamani 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Thangamani CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-019-019/393-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716727 04/04/2022 Kaliammal 2910015WL093256 Kaliammal 00078 CNRB0001236 960 960 Processed 05/05/2022 020520291 Kaliammal CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-019-019/427-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716728 04/04/2022 Venkateswari 2910015WL093256 Venkateswari 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Venkateswari CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-019-019/466-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716729 04/04/2022 Shandhamani 2910015WL093256 Shandhamani 00078 CNRB0001236 1200 1200 Processed 05/05/2022 020520291 Shandhamani CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-019-019/645-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716730 04/04/2022 Mahaliyammal 2910015WL093256 Mahaliyammal 00078 CNRB0001236 1200 1200 Processed 05/05/2022 020520291 Mahaliyammal CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-019-019/674-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716731 04/04/2022 Marayammal 2910015WL093256 Marayammal 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Marayammal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-019-019/676-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716733 04/04/2022 Shandhamani 2910015WL093256 Shandhamani 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Shandhamani CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-019-019/748-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716735 04/04/2022 Sendayal 2910015WL093256 Sendayal 00078 CNRB0001236 1200 1200 Processed 05/05/2022 020520291 Sendayal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-019-019/791-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716736 04/04/2022 Komarayal 2910015WL093256 Komarayal 00078 CNRB0001236 720 720 Processed 05/05/2022 020520291 Komarayal CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-019-019/907-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716739 04/04/2022 Jothimani 2910015WL093256 Jothimani 00078 CNRB0001236 960 960 Processed 05/05/2022 020520291 Jothimani CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-019-019/963-A
(VELLALAPALAYAM) 		2910015000NRG22310320222716740 04/04/2022 Sarasu 2910015WL093256 Sarasu 00078 CNRB0001236 480 480 Processed 05/05/2022 020520291 Sarasu CANARA BANK(508532)
SubTotal 17520 17520
Total 17520 17520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_9927 Canara Bank CNRB0001236 Gobi 12000
2 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_9927 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 5520

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