Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_310323APB_FTO_1719943
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-10-015-005-001/353
(CHANDRAPURAM) 		2910015000NRG23310320232705292 31/03/2023 Saraswathi 2910015WL080622 Saraswathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-005-001/354
(CHANDRAPURAM) 		2910015000NRG23310320232705293 31/03/2023 Rasamani 2910015WL080622 Rasamani 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Rasamani INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-005-001/473-A
(CHANDRAPURAM) 		2910015000NRG23310320232705294 31/03/2023 Tamilarasi 2910015WL080622 Tamilarasi 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-005-002/351
(CHANDRAPURAM) 		2910015000NRG23310320232705295 31/03/2023 Saraswathi 2910015WL080622 Saraswathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-005-003/441-A
(CHANDRAPURAM) 		2910015000NRG23310320232705296 31/03/2023 Guruvayee 2910015WL080622 Guruvayee 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Guruvayee INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-005-003/458-A
(CHANDRAPURAM) 		2910015000NRG23310320232705297 31/03/2023 Karuppanan 2910015WL080622 Karuppanan 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Karuppanan INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-005-003/470-A
(CHANDRAPURAM) 		2910015000NRG23310320232705298 31/03/2023 Boopathi 2910015WL080622 Boopathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Boopathi INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-005-005/107-A
(CHANDRAPURAM) 		2910015000NRG23310320232705299 31/03/2023 Thangayal 2910015WL080622 Thangayal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Thangayal INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-005-005/108-A
(CHANDRAPURAM) 		2910015000NRG23310320232705300 31/03/2023 Sellammal 2910015WL080622 Sellammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Sellammal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-005-005/113-A
(CHANDRAPURAM) 		2910015000NRG23310320232705301 31/03/2023 Easwari 2910015WL080622 Easwari 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Easwari TAMILNAD MERCANTILE BANK LTD.(607187)
11 GOBICHETTIPALAYAM TN-10-015-005-005/121-A
(CHANDRAPURAM) 		2910015000NRG23310320232705302 31/03/2023 Amsaveni 2910015WL080622 Amsaveni 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Amsaveni TAMILNAD MERCANTILE BANK LTD.(607187)
12 GOBICHETTIPALAYAM TN-10-015-005-005/130-A
(CHANDRAPURAM) 		2910015000NRG23310320232705303 31/03/2023 Rangammal 2910015WL080622 Rangammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Rangammal TAMILNAD MERCANTILE BANK LTD.(607187)
13 GOBICHETTIPALAYAM TN-10-015-005-005/133-A
(CHANDRAPURAM) 		2910015000NRG23310320232705304 31/03/2023 Kaliammal 2910015WL080622 Kaliammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Kaliammal INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-005-005/145-A
(CHANDRAPURAM) 		2910015000NRG23310320232705305 31/03/2023 Radhamani 2910015WL080622 Radhamani 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Radhamani TAMILNAD MERCANTILE BANK LTD.(607187)
15 GOBICHETTIPALAYAM TN-10-015-005-005/178-A
(CHANDRAPURAM) 		2910015000NRG23310320232705306 31/03/2023 Shanmugam 2910015WL080622 Shanmugam 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Shanmugam INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-005-005/179-A
(CHANDRAPURAM) 		2910015000NRG23310320232705307 31/03/2023 Kannammal 2910015WL080622 Kannammal 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Kannammal INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-005-005/180-A
(CHANDRAPURAM) 		2910015000NRG23310320232705308 31/03/2023 Rajammal 2910015WL080622 Rajammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOBICHETTIPALAYAM TN-10-015-005-005/181-A
(CHANDRAPURAM) 		2910015000NRG23310320232705309 31/03/2023 Murugayal 2910015WL080622 Murugayal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Murugayal INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBICHETTIPALAYAM TN-10-015-005-005/182-A
(CHANDRAPURAM) 		2910015000NRG23310320232705310 31/03/2023 Ladha 2910015WL080622 Ladha 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Ladha INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBICHETTIPALAYAM TN-10-015-005-005/190-A
(CHANDRAPURAM) 		2910015000NRG23310320232705311 31/03/2023 Rajamani 2910015WL080622 Rajamani 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-005-005/207-A
(CHANDRAPURAM) 		2910015000NRG23310320232705312 31/03/2023 Palaniyammal 2910015WL080622 Palaniyammal 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-005-005/256-A
(CHANDRAPURAM) 		2910015000NRG23310320232705313 31/03/2023 Gomathi 2910015WL080622 Gomathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Gomathi INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-005-005/257-A
(CHANDRAPURAM) 		2910015000NRG23310320232705314 31/03/2023 Palanisamy 2910015WL080622 Palanisamy 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Palanisamy INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-005-005/258-A
(CHANDRAPURAM) 		2910015000NRG23310320232705315 31/03/2023 Saraswathi 2910015WL080622 Saraswathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-005-005/271-A
(CHANDRAPURAM) 		2910015000NRG23310320232705316 31/03/2023 Pongiyammal 2910015WL080622 Pongiyammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Pongiyammal INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-005-005/276-A
(CHANDRAPURAM) 		2910015000NRG23310320232705317 31/03/2023 Karuppayal 2910015WL080622 Karuppayal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Karuppayal INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-005-005/284-A
(CHANDRAPURAM) 		2910015000NRG23310320232705318 31/03/2023 Saraswathi 2910015WL080622 Saraswathi 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-005-005/293-a
(CHANDRAPURAM) 		2910015000NRG23310320232705319 31/03/2023 Kalpana 2910015WL080622 Kalpana 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-005-005/305-A
(CHANDRAPURAM) 		2910015000NRG23310320232705320 31/03/2023 Saraswathy 2910015WL080622 Saraswathy 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Saraswathy INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-005-005/316-A
(CHANDRAPURAM) 		2910015000NRG23310320232705321 31/03/2023 Venkateshwari 2910015WL080622 Venkateshwari 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Venkateshwari INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-005-005/330-A
(CHANDRAPURAM) 		2910015000NRG23310320232705322 31/03/2023 Valliammal 2910015WL080622 Valliammal 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOBICHETTIPALAYAM TN-10-015-005-005/90-A
(CHANDRAPURAM) 		2910015000NRG23310320232705323 31/03/2023 Subramaniyam 2910015WL080622 Subramaniyam 00177 IOBA0000615 250 250 Processed 05/05/2023 018529184 Subramaniyam INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-005-005/92-A
(CHANDRAPURAM) 		2910015000NRG23310320232705324 31/03/2023 Ammasaigounder 2910015WL080622 Ammasaigounder 00177 IOBA0000615 500 500 Processed 05/05/2023 018529184 Ammasaigounder INDIAN OVERSEAS BANK(508541)
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719943 Indian Overseas Bank IOBA0000615 VELLANKOIL 15000

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