Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020323APB_FTO_1609901
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-10-015-012-012/637-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548942 02/03/2023 Palanisamy V N 2910015WL074919 Palanisamy V N 00177 IOBA0000615 1405 1405 Processed 02/04/2023 008364928 Palanisamy V N TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
2 GOBICHETTIPALAYAM TN-10-015-012-011/768-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548987 02/03/2023 Marayal 2910015WL074921 Marayal 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Marayal INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-012-011/791-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548988 02/03/2023 Poongodi 2910015WL074921 Poongodi 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Poongodi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-012-011/937-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548989 02/03/2023 Valarmathi 2910015WL074921 Valarmathi 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Valarmathi INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-012-012/146-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548990 02/03/2023 Nallammal 2910015WL074921 Nallammal 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Nallammal INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-012-012/2-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548991 02/03/2023 Sarasal 2910015WL074921 Sarasal 00177 IOBA0000654 250 250 Processed 03/04/2023 008364928 Sarasal INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-012-012/213-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548992 02/03/2023 Sangeetha 2910015WL074921 Sangeetha 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Sangeetha INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-012-012/217-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548993 02/03/2023 Gurunathan 2910015WL074921 Gurunathan 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Gurunathan INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-012-012/232-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548994 02/03/2023 Lakshmi 2910015WL074921 Lakshmi 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-012-012/246-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548995 02/03/2023 Vasanthamani 2910015WL074921 Vasanthamani 00177 IOBA0000654 1686 1686 Processed 03/04/2023 008364928 Vasanthamani INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-012-012/247-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548996 02/03/2023 Deivanai 2910015WL074921 Deivanai 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Deivanai INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-012-012/257-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548997 02/03/2023 Annakodi 2910015WL074921 Annakodi 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Annakodi INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-012-012/261-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548998 02/03/2023 Rangan 2910015WL074921 Rangan 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Rangan INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-012-012/266-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548999 02/03/2023 PERUMAL 2910015WL074921 PERUMAL 00177 IOBA0000654 1500 1500 Processed 02/04/2023 008364928 PERUMAL PALLAVAN GRAMA BANK(607052)
15 GOBICHETTIPALAYAM TN-10-015-012-012/353-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549000 02/03/2023 Maral 2910015WL074921 Maral 00177 IOBA0000654 1000 1000 Processed 03/04/2023 008364928 Maral INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-012-012/36-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549001 02/03/2023 Aree 2910015WL074921 Aree 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Aree INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-012-012/414-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549002 02/03/2023 Nagamuthu 2910015WL074921 Nagamuthu 00177 IOBA0000654 1500 1500 Processed 02/04/2023 008364928 Nagamuthu PALLAVAN GRAMA BANK(607052)
18 GOBICHETTIPALAYAM TN-10-015-012-012/445-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549003 02/03/2023 Thangamani 2910015WL074921 Thangamani 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Thangamani INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-012-012/455-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549004 02/03/2023 Lakshmi 2910015WL074921 Lakshmi 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-012-012/489-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548891 02/03/2023 Valliyammal 2910015WL074916 Valliyammal 00177 IOBA0000654 1686 1686 Processed 03/04/2023 008364928 Valliyammal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-012-012/495-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548892 02/03/2023 Kuppayal 2910015WL074916 Kuppayal 00177 IOBA0000654 1686 1686 Processed 03/04/2023 008364928 Kuppayal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-012-012/50-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549005 02/03/2023 Papathi 2910015WL074921 Papathi 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Papathi INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-012-012/579-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549006 02/03/2023 Senniammal 2910015WL074921 Senniammal 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Senniammal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-012-012/657-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549007 02/03/2023 Aathal 2910015WL074921 Aathal 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Aathal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-012-012/665-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549008 02/03/2023 Vaneeswari 2910015WL074921 Vaneeswari 00177 IOBA0000654 250 250 Processed 03/04/2023 008364928 Vaneeswari INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-012-012/670-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548893 02/03/2023 Gunavathi 2910015WL074916 Gunavathi 00177 IOBA0000654 1686 1686 Processed 03/04/2023 008364928 Gunavathi INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-012-012/676-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549009 02/03/2023 Sarasal 2910015WL074921 Sarasal 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Sarasal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-012-012/68
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549010 02/03/2023 Valliammal 2910015WL074921 Valliammal 00177 IOBA0000654 1250 1250 Processed 03/04/2023 008364928 Valliammal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-012-012/686-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549011 02/03/2023 Ayyavu 2910015WL074921 Ayyavu 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Ayyavu INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-012-012/697-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549012 02/03/2023 Senniammal 2910015WL074921 Senniammal 00177 IOBA0000654 1500 1500 Processed 02/04/2023 008364928 Senniammal INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-012-012/714-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549013 02/03/2023 Kanchana 2910015WL074921 Kanchana 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Kanchana INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-012-012/870-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549014 02/03/2023 Perumal 2910015WL074921 Perumal 00177 IOBA0000654 750 750 Processed 03/04/2023 008364928 Perumal INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-012-014/877-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549015 02/03/2023 Thilagavathi 2910015WL074921 Thilagavathi 00177 IOBA0000654 1500 1500 Processed 02/04/2023 008364928 Thilagavathi PALLAVAN GRAMA BANK(607052)
34 GOBICHETTIPALAYAM TN-10-015-012-015/599-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549016 02/03/2023 Palani 2910015WL074921 Palani 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Palani INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-012-015/863-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549017 02/03/2023 Janaki 2910015WL074921 Janaki 00177 IOBA0000654 250 250 Processed 02/04/2023 008364928 Janaki BANK OF BARODA(606985)
36 GOBICHETTIPALAYAM TN-10-015-012-015/911-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549018 02/03/2023 Kasthurithilagam 2910015WL074921 Kasthurithilagam 00177 IOBA0000654 250 250 Processed 03/04/2023 008364928 Kasthurithilagam INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-012-018/926-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549019 02/03/2023 Chitra 2910015WL074921 Chitra 00177 IOBA0000654 1500 1500 Processed 02/04/2023 008364928 Chitra IDBI BANK(607095)
38 GOBICHETTIPALAYAM TN-10-015-012-018/952-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549020 02/03/2023 Govinthammal 2910015WL074921 Govinthammal 00177 IOBA0000654 750 750 Processed 02/04/2023 008364928 Govinthammal STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-012-019/734-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232549021 02/03/2023 Nachayal 2910015WL074921 Nachayal 00177 IOBA0000654 1500 1500 Processed 03/04/2023 008364928 Nachayal INDIAN OVERSEAS BANK(508541)
SubTotal 49244 49244
40 GOBICHETTIPALAYAM TN-10-015-012-015/1042-A
(NAGADEVAMPALAYAM) 		2910015000NRG23020320232548894 02/03/2023 Ramesh 2910015WL074916 Ramesh 00468 UBIN0911097 1686 1686 Processed 02/04/2023 008364928 Ramesh PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 52335 52335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609901 Indian Overseas Bank IOBA0000615 VELLANKOIL 1405
2 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609901 Indian Overseas Bank IOBA0000654 MODACHUR 49244
3 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609901 Union Bank of India UBIN0911097 Gobichettipalayam 1686

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