Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270123APB_FTO_1489909
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-10-015-015-001/373-A
(PARIYUR) 		2910015000NRG23270120232384752 27/01/2023 Velammal 2910015WL069749 Velammal 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Velammal INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-015-001/399-A
(PARIYUR) 		2910015000NRG23270120232384753 27/01/2023 Pappathi 2910015WL069749 Pappathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Pappathi INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-015-001/434-A
(PARIYUR) 		2910015000NRG23270120232384755 27/01/2023 Lalitha 2910015WL069749 Lalitha 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Lalitha INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-015-001/456-A
(PARIYUR) 		2910015000NRG23270120232384756 27/01/2023 Lingeshwari 2910015WL069749 Lingeshwari 00176 IDIB000G009 1686 1686 Processed 03/02/2023 037290754 Lingeshwari INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-015-001/463-A
(PARIYUR) 		2910015000NRG23270120232384757 27/01/2023 Vengaiyammal 2910015WL069749 Vengaiyammal 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Vengaiyammal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-015-001/506-A
(PARIYUR) 		2910015000NRG23270120232384759 27/01/2023 Alamelu 2910015WL069749 Alamelu 00176 IDIB000G009 500 500 Processed 03/02/2023 037290754 Alamelu INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-015-001/531-A
(PARIYUR) 		2910015000NRG23270120232384761 27/01/2023 Valliyammal 2910015WL069749 Valliyammal 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Valliyammal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-015-001/553-A
(PARIYUR) 		2910015000NRG23270120232384762 27/01/2023 ABIRAMI M 2910015WL069749 ABIRAMI M 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 ABIRAMI M INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-015-015/1-A
(PARIYUR) 		2910015000NRG23270120232384763 27/01/2023 Vellal 2910015WL069749 Vellal 00176 IDIB000G009 500 500 Processed 03/02/2023 037290754 Vellal INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-015-015/10-A
(PARIYUR) 		2910015000NRG23270120232384764 27/01/2023 Vijaya 2910015WL069749 Vijaya 00176 IDIB000G009 250 250 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-015-015/100-A
(PARIYUR) 		2910015000NRG23270120232384765 27/01/2023 Bhagiyammal 2910015WL069749 Bhagiyammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Bhagiyammal INDIAN BANK(607105)
12 GOBICHETTIPALAYAM TN-10-015-015-015/105-A
(PARIYUR) 		2910015000NRG23270120232384766 27/01/2023 Devi .S 2910015WL069749 Devi .S 00176 IDIB000G009 500 500 Processed 03/02/2023 037290754 Devi .S INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-015-015/11
(PARIYUR) 		2910015000NRG23270120232384767 27/01/2023 Arukkani 2910015WL069749 Arukkani 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Arukkani INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-015-015/129-A
(PARIYUR) 		2910015000NRG23270120232384768 27/01/2023 Boopathi 2910015WL069749 Boopathi 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Boopathi INDIAN BANK(607105)
15 GOBICHETTIPALAYAM TN-10-015-015-015/136-A
(PARIYUR) 		2910015000NRG23270120232384769 27/01/2023 Chinnasamy 2910015WL069749 Chinnasamy 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Chinnasamy INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-015-015/146-A
(PARIYUR) 		2910015000NRG23270120232384770 27/01/2023 Rasammal .M 2910015WL069749 Rasammal .M 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Rasammal .M INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-015-015/172-A
(PARIYUR) 		2910015000NRG23270120232384771 27/01/2023 Poongodi .M 2910015WL069749 Poongodi .M 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Poongodi .M INDIAN BANK(607105)
18 GOBICHETTIPALAYAM TN-10-015-015-015/189-A
(PARIYUR) 		2910015000NRG23270120232384772 27/01/2023 Ponnusamy 2910015WL069749 Ponnusamy 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Ponnusamy INDIAN BANK(607105)
19 GOBICHETTIPALAYAM TN-10-015-015-015/193-A
(PARIYUR) 		2910015000NRG23270120232384773 27/01/2023 Annagodi 2910015WL069749 Annagodi 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Annagodi INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-015-015/196-A
(PARIYUR) 		2910015000NRG23270120232384774 27/01/2023 Petchiammal.A 2910015WL069749 Petchiammal.A 00176 IDIB000G009 500 500 Processed 03/02/2023 037290754 Petchiammal.A INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-015-015/208-A
(PARIYUR) 		2910015000NRG23270120232384775 27/01/2023 Meenakshi.P 2910015WL069749 Meenakshi.P 00176 IDIB000G009 250 250 Processed 03/02/2023 037290754 Meenakshi.P INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-015-015/209-A
(PARIYUR) 		2910015000NRG23270120232384776 27/01/2023 Palaniammal .S 2910015WL069749 Palaniammal .S 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Palaniammal .S INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-015-015/224-A
(PARIYUR) 		2910015000NRG23270120232384777 27/01/2023 Velayal .M 2910015WL069749 Velayal .M 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Velayal .M INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-015-015/285-A
(PARIYUR) 		2910015000NRG23270120232384778 27/01/2023 Panchavarnam 2910015WL069749 Panchavarnam 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Panchavarnam INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-015-015/292
(PARIYUR) 		2910015000NRG23270120232384779 27/01/2023 Muthulakshmi 2910015WL069749 Muthulakshmi 00176 IDIB000G009 250 250 Processed 03/02/2023 037290754 Muthulakshmi INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-015-015/294-A
(PARIYUR) 		2910015000NRG23270120232384780 27/01/2023 Manimegalai 2910015WL069749 Manimegalai 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Manimegalai INDIAN BANK(607105)
27 GOBICHETTIPALAYAM TN-10-015-015-015/295-A
(PARIYUR) 		2910015000NRG23270120232384781 27/01/2023 Ammasaiyakkal 2910015WL069749 Ammasaiyakkal 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Ammasaiyakkal INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-015-015/308-A
(PARIYUR) 		2910015000NRG23270120232384782 27/01/2023 Poongodi .A 2910015WL069749 Poongodi .A 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Poongodi .A INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-015-015/312-A
(PARIYUR) 		2910015000NRG23270120232384783 27/01/2023 Saraswathi.C 2910015WL069749 Saraswathi.C 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Saraswathi.C INDIAN BANK(607105)
30 GOBICHETTIPALAYAM TN-10-015-015-015/333-A
(PARIYUR) 		2910015000NRG23270120232384784 27/01/2023 Saraswathi 2910015WL069749 Saraswathi 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Saraswathi INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-015-015/37-A
(PARIYUR) 		2910015000NRG23270120232384785 27/01/2023 Senniyammal 2910015WL069749 Senniyammal 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Senniyammal INDIAN BANK(607105)
32 GOBICHETTIPALAYAM TN-10-015-015-015/44-A
(PARIYUR) 		2910015000NRG23270120232384786 27/01/2023 Vijaya 2910015WL069749 Vijaya 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-015-015/57-A
(PARIYUR) 		2910015000NRG23270120232384787 27/01/2023 Eswari 2910015WL069749 Eswari 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Eswari INDIAN BANK(607105)
34 GOBICHETTIPALAYAM TN-10-015-015-015/66-A
(PARIYUR) 		2910015000NRG23270120232384788 27/01/2023 Chitra 2910015WL069749 Chitra 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Chitra INDIAN BANK(607105)
35 GOBICHETTIPALAYAM TN-10-015-015-015/68-A
(PARIYUR) 		2910015000NRG23270120232384789 27/01/2023 Sundhari 2910015WL069749 Sundhari 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Sundhari INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-015-015/7-A
(PARIYUR) 		2910015000NRG23270120232384790 27/01/2023 Nagamani.M 2910015WL069749 Nagamani.M 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Nagamani.M INDIAN BANK(607105)
37 GOBICHETTIPALAYAM TN-10-015-015-015/71-A
(PARIYUR) 		2910015000NRG23270120232384791 27/01/2023 Gowri.G 2910015WL069749 Gowri.G 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Gowri.G INDIAN BANK(607105)
38 GOBICHETTIPALAYAM TN-10-015-015-015/72-A
(PARIYUR) 		2910015000NRG23270120232384792 27/01/2023 Gurunathal 2910015WL069749 Gurunathal 00176 IDIB000G009 1250 1250 Processed 03/02/2023 037290754 Gurunathal INDIAN BANK(607105)
39 GOBICHETTIPALAYAM TN-10-015-015-015/73-A
(PARIYUR) 		2910015000NRG23270120232384793 27/01/2023 Ramayal 2910015WL069749 Ramayal 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Ramayal INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-015-015/74-A
(PARIYUR) 		2910015000NRG23270120232384794 27/01/2023 Chinnammini 2910015WL069749 Chinnammini 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Chinnammini INDIAN BANK(607105)
41 GOBICHETTIPALAYAM TN-10-015-015-015/79-A
(PARIYUR) 		2910015000NRG23270120232384795 27/01/2023 Jothi 2910015WL069749 Jothi 00176 IDIB000G009 500 500 Processed 03/02/2023 037290754 Jothi INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-015-015/82-A
(PARIYUR) 		2910015000NRG23270120232384796 27/01/2023 Krishnan 2910015WL069749 Krishnan 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Krishnan INDIAN BANK(607105)
43 GOBICHETTIPALAYAM TN-10-015-015-015/83-A
(PARIYUR) 		2910015000NRG23270120232384797 27/01/2023 Pachal .T 2910015WL069749 Pachal .T 00176 IDIB000G009 750 750 Processed 03/02/2023 037290754 Pachal .T INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-015-015/93-A
(PARIYUR) 		2910015000NRG23270120232384798 27/01/2023 Parvathi 2910015WL069749 Parvathi 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Parvathi INDIAN BANK(607105)
45 GOBICHETTIPALAYAM TN-10-015-015-016/465-A
(PARIYUR) 		2910015000NRG23270120232384800 27/01/2023 Jeeva 2910015WL069749 Jeeva 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Jeeva INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-015-016/489-A
(PARIYUR) 		2910015000NRG23270120232384801 27/01/2023 Mahalakshmi 2910015WL069749 Mahalakshmi 00176 IDIB000G009 1000 1000 Processed 03/02/2023 037290754 Mahalakshmi INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-015-016/552-A
(PARIYUR) 		2910015000NRG23270120232384803 27/01/2023 Sangeetha 2910015WL069749 Sangeetha 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 Sangeetha INDIAN BANK(607105)
48 GOBICHETTIPALAYAM TN-10-015-015-016/555-A
(PARIYUR) 		2910015000NRG23270120232384804 27/01/2023 Yamuna 2910015WL069749 Yamuna 00176 IDIB000G009 500 500 Processed 02/02/2023 037290754 Yamuna BANK OF BARODA(606985)
SubTotal 51936 51936
Total 51936 51936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489909 Indian Bank IDIB000G009 Gobi 7000
2 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489909 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 44936

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