Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210422APB_FTO_103723
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-10-015-016-016/556-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068599 21/04/2022 Sellammal 2910015WL002829 Sellammal 00176 IDIB000G009 1000 1000 Processed 12/05/2022 017499554 Sellammal INDIAN BANK(607105)
SubTotal 1000 1000
2 GOBICHETTIPALAYAM TN-10-015-016-003/778-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068579 21/04/2022 Matheswari 2910015WL002829 Matheswari 00468 UBIN0911097 750 750 Processed 11/05/2022 017499554 Matheswari SOUTH INDIAN BANK(607167)
3 GOBICHETTIPALAYAM TN-10-015-016-003/838-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068580 21/04/2022 Gayathiri 2910015WL002829 Gayathiri 00468 UBIN0911097 750 750 Processed 12/05/2022 017499554 Gayathiri STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-016-003/893-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068581 21/04/2022 Rekha 2910015WL002829 Rekha 00468 UBIN0911097 1000 1000 Processed 12/05/2022 017499554 Rekha INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-016-016/204-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068587 21/04/2022 Sellammal 2910015WL002829 Sellammal 00468 UBIN0911097 1000 1000 Processed 12/05/2022 017499554 Sellammal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-016-016/207-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068588 21/04/2022 Sengammal 2910015WL002829 Sengammal 00468 UBIN0911097 750 750 Processed 12/05/2022 017499554 Sengammal INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-016-016/215-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068589 21/04/2022 Kalyani 2910015WL002829 Kalyani 00468 UBIN0911097 1000 1000 Processed 12/05/2022 017499554 Kalyani UNION BANK OF INDIA(508500)
8 GOBICHETTIPALAYAM TN-10-015-016-016/383-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068590 21/04/2022 Priyadharshini 2910015WL002829 Priyadharshini 00468 UBIN0911097 500 500 Processed 11/05/2022 017499554 Priyadharshini KARUR VYSA BANK(607100)
9 GOBICHETTIPALAYAM TN-10-015-016-016/478-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068591 21/04/2022 Mariyammal 2910015WL002829 Mariyammal 00468 UBIN0911097 750 750 Processed 12/05/2022 017499554 Mariyammal UNION BANK OF INDIA(508500)
10 GOBICHETTIPALAYAM TN-10-015-016-016/487-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068593 21/04/2022 Ayyammal 2910015WL002829 Ayyammal 00468 UBIN0911097 1000 1000 Processed 11/05/2022 017499554 Ayyammal SOUTH INDIAN BANK(607167)
11 GOBICHETTIPALAYAM TN-10-015-016-016/491-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068594 21/04/2022 Pushpa 2910015WL002829 Pushpa 00468 UBIN0911097 750 750 Processed 11/05/2022 017499554 Pushpa PALLAVAN GRAMA BANK(607052)
12 GOBICHETTIPALAYAM TN-10-015-016-016/528-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068596 21/04/2022 Selvi 2910015WL002829 Selvi 00468 UBIN0911097 500 500 Processed 12/05/2022 017499554 Selvi STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-016-016/555-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068598 21/04/2022 Chitra 2910015WL002829 Chitra 00468 UBIN0911097 750 750 Processed 12/05/2022 017499554 Chitra CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-016-016/583-a
(PERUNTHALIYUR) 		2910015000NRG23200420220068601 21/04/2022 Prema 2910015WL002829 Prema 00468 UBIN0911097 750 750 Processed 11/05/2022 017499554 Prema PALLAVAN GRAMA BANK(607052)
15 GOBICHETTIPALAYAM TN-10-015-016-016/585-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068602 21/04/2022 Sumathi 2910015WL002829 Sumathi 00468 UBIN0911097 1000 1000 Processed 12/05/2022 017499554 Sumathi INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-016-016/621-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068603 21/04/2022 Santhi 2910015WL002829 Santhi 00468 UBIN0911097 1000 1000 Processed 11/05/2022 017499554 Santhi HDFC BANK LTD(607152)
17 GOBICHETTIPALAYAM TN-10-015-016-016/670-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068604 21/04/2022 Sokkayal 2910015WL002829 Sokkayal 00468 UBIN0911097 1000 1000 Processed 12/05/2022 017499554 Sokkayal UNION BANK OF INDIA(508500)
18 GOBICHETTIPALAYAM TN-10-015-016-016/677-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068605 21/04/2022 Sumathi 2910015WL002829 Sumathi 00468 UBIN0911097 1000 1000 Processed 11/05/2022 017499554 Sumathi PALLAVAN GRAMA BANK(607052)
19 GOBICHETTIPALAYAM TN-10-015-016-016/694-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068606 21/04/2022 Rajamani 2910015WL002829 Rajamani 00468 UBIN0911097 250 250 Processed 12/05/2022 017499554 Rajamani CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-016-016/706-A
(PERUNTHALIYUR) 		2910015000NRG23200420220068608 21/04/2022 Tamilarasi 2910015WL002829 Tamilarasi 00468 UBIN0911097 750 750 Processed 12/05/2022 017499554 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 15250 15250
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_210422APB_FTO_103723 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1000
2 GOBICHETTIPALAYAM TN2910015_210422APB_FTO_103723 Union Bank of India UBIN0911097 Gobichettipalayam 15250

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