Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_150755
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-10-015-001-001/10-A
(ALUKKULI) 		2910015000NRG23280420220121855 28/04/2022 Malika 2910015WL004558 Malika 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Malika INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1078-A
(ALUKKULI) 		2910015000NRG23280420220121856 28/04/2022 Selvi 2910015WL004558 Selvi 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Selvi INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-001-001/49
(ALUKKULI) 		2910015000NRG23280420220121861 28/04/2022 Susila 2910015WL004559 Susila 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Susila INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-001-001/810-A
(ALUKKULI) 		2910015000NRG23280420220121857 28/04/2022 Poovayal 2910015WL004558 Poovayal 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Poovayal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/961-A
(ALUKKULI) 		2910015000NRG23280420220121910 28/04/2022 Kalpana 2910015WL004564 Kalpana 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Kalpana INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-001-001/977-a
(ALUKKULI) 		2910015000NRG23280420220121858 28/04/2022 Shanthi 2910015WL004558 Shanthi 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Shanthi BANK OF INDIA(508505)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_150755 Bank of India BKID0008208 LAKAMPATTI 5058
2 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_150755 Bank of India BKID0008208 Lakkampatti 5058

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