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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123APB_FTO_1462785
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-10-015-017-004/1153-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343857 19/01/2023 Gowsalya 2910015WL068495 Gowsalya 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Gowsalya STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-017-017/138-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343859 19/01/2023 Jothimani 2910015WL068495 Jothimani 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Jothimani STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-017-017/139-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343860 19/01/2023 MURUGESAN 2910015WL068495 MURUGESAN 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 MURUGESAN PALLAVAN GRAMA BANK(607052)
4 GOBICHETTIPALAYAM TN-10-015-017-017/367-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343861 19/01/2023 MAGUDESHWARI 2910015WL068495 MAGUDESHWARI 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 MAGUDESHWARI ICICI BANK LTD(508534)
5 GOBICHETTIPALAYAM TN-10-015-017-017/573-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343862 19/01/2023 Amsadevi 2910015WL068495 Amsadevi 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Amsadevi PALLAVAN GRAMA BANK(607052)
6 GOBICHETTIPALAYAM TN-10-015-017-017/860-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343863 19/01/2023 Janaki 2910015WL068495 Janaki 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBICHETTIPALAYAM TN-10-015-017-018/1237-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343864 19/01/2023 Amsaveni 2910015WL068495 Amsaveni 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Amsaveni BANK OF BARODA(606985)
8 GOBICHETTIPALAYAM TN-10-015-017-018/1251-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343865 19/01/2023 Kiruthika 2910015WL068495 Kiruthika 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Kiruthika BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-017-018/1252-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343866 19/01/2023 Mathammal 2910015WL068495 Mathammal 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Mathammal STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-017-018/1283
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343867 19/01/2023 ANDAVAN 2910015WL068495 ANDAVAN 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 ANDAVAN STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-017-018/923
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343868 19/01/2023 Anandhi 2910015WL068495 Anandhi 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBICHETTIPALAYAM TN-10-015-017-024/1276-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343870 19/01/2023 DEVIKA 2910015WL068495 DEVIKA 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 DEVIKA PALLAVAN GRAMA BANK(607052)
13 GOBICHETTIPALAYAM TN-10-015-017-027/1056
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343871 19/01/2023 Velayal 2910015WL068495 Velayal 00415 SBIN0000839 500 500 Processed 01/02/2023 018558415 Velayal STATE BANK OF INDIA(508548)
SubTotal 6500 6500
14 GOBICHETTIPALAYAM TN-10-015-017-022/1285-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23190120232343869 19/01/2023 Abinaya Ramasamy 2910015WL068495 Abinaya Ramasamy 00415 SBIN0002226 562 562 Processed 01/02/2023 018558415 Abinaya Ramasamy BANK OF BARODA(606985)
SubTotal 562 562
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462785 State Bank of India SBIN0000839 GOBI 500
2 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462785 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 6000
3 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462785 State Bank of India SBIN0002226 KUGALUR 562

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