Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210722FTO_575464
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-10-015-015-001/362-A
(PARIYUR) 		2910015000NRG23210720220906297 21/07/2022 Kosalai 2910015WL028890 Kosalai 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Kosalai ()
2 GOBICHETTIPALAYAM TN-10-015-015-001/386-A
(PARIYUR) 		2910015000NRG23210720220906304 21/07/2022 Chinnaponnu 2910015WL028890 Chinnaponnu 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Chinnaponnu ()
3 GOBICHETTIPALAYAM TN-10-015-015-001/423-A
(PARIYUR) 		2910015000NRG23210720220906307 21/07/2022 Narayanan 2910015WL028890 Narayanan 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Narayanan ()
4 GOBICHETTIPALAYAM TN-10-015-015-001/437-A
(PARIYUR) 		2910015000NRG23210720220906309 21/07/2022 Saraswathi 2910015WL028890 Saraswathi 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Saraswathi ()
5 GOBICHETTIPALAYAM TN-10-015-015-001/474-A
(PARIYUR) 		2910015000NRG23210720220906316 21/07/2022 Jayanthi 2910015WL028890 Jayanthi 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Jayanthi ()
6 GOBICHETTIPALAYAM TN-10-015-015-001/494-A
(PARIYUR) 		2910015000NRG23210720220906317 21/07/2022 Dhanapagiyam 2910015WL028890 Dhanapagiyam 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Dhanapagiyam ()
7 GOBICHETTIPALAYAM TN-10-015-015-001/501-A
(PARIYUR) 		2910015000NRG23210720220906318 21/07/2022 Lakshmi 2910015WL028890 Lakshmi 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Lakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-015-001/509-A
(PARIYUR) 		2910015000NRG23210720220906319 21/07/2022 Jothimani 2910015WL028890 Jothimani 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Jothimani ()
9 GOBICHETTIPALAYAM TN-10-015-015-001/510-A
(PARIYUR) 		2910015000NRG23210720220906320 21/07/2022 Murugan 2910015WL028890 Murugan 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Murugan ()
10 GOBICHETTIPALAYAM TN-10-015-015-001/511-A
(PARIYUR) 		2910015000NRG23210720220906321 21/07/2022 Annagodi 2910015WL028890 Annagodi 00176 IDIB000G009 750 750 Processed 29/07/2022 008649092 Annagodi ()
11 GOBICHETTIPALAYAM TN-10-015-015-001/529-A
(PARIYUR) 		2910015000NRG23210720220906322 21/07/2022 Rajamani 2910015WL028890 Rajamani 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Rajamani ()
12 GOBICHETTIPALAYAM TN-10-015-015-001/531-A
(PARIYUR) 		2910015000NRG23210720220906323 21/07/2022 Valliyammal 2910015WL028890 Valliyammal 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Valliyammal ()
13 GOBICHETTIPALAYAM TN-10-015-015-001/539-A
(PARIYUR) 		2910015000NRG23210720220906324 21/07/2022 Sellammal 2910015WL028890 Sellammal 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Sellammal ()
14 GOBICHETTIPALAYAM TN-10-015-015-015/105-A
(PARIYUR) 		2910015000NRG23210720220906327 21/07/2022 Devi .S 2910015WL028890 Devi .S 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Devi .S ()
15 GOBICHETTIPALAYAM TN-10-015-015-015/11
(PARIYUR) 		2910015000NRG23210720220906329 21/07/2022 Arukkani 2910015WL028890 Arukkani 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Arukkani ()
16 GOBICHETTIPALAYAM TN-10-015-015-015/136-A
(PARIYUR) 		2910015000NRG23210720220906337 21/07/2022 Chinnasamy 2910015WL028890 Chinnasamy 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Chinnasamy ()
17 GOBICHETTIPALAYAM TN-10-015-015-015/148-A
(PARIYUR) 		2910015000NRG23210720220906342 21/07/2022 Dhanalakshmi 2910015WL028890 Dhanalakshmi 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Dhanalakshmi ()
18 GOBICHETTIPALAYAM TN-10-015-015-015/162-A
(PARIYUR) 		2910015000NRG23210720220906344 21/07/2022 Mani 2910015WL028890 Mani 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Mani ()
19 GOBICHETTIPALAYAM TN-10-015-015-015/177-A
(PARIYUR) 		2910015000NRG23210720220906351 21/07/2022 Sakunthala 2910015WL028890 Sakunthala 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Sakunthala ()
20 GOBICHETTIPALAYAM TN-10-015-015-015/178-A
(PARIYUR) 		2910015000NRG23210720220906352 21/07/2022 Bhanumathi 2910015WL028890 Bhanumathi 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Bhanumathi ()
21 GOBICHETTIPALAYAM TN-10-015-015-015/213-A
(PARIYUR) 		2910015000NRG23210720220906361 21/07/2022 Kaliyammal 2910015WL028890 Kaliyammal 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Kaliyammal ()
22 GOBICHETTIPALAYAM TN-10-015-015-015/237-A
(PARIYUR) 		2910015000NRG23210720220906366 21/07/2022 Nagammal 2910015WL028890 Nagammal 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Nagammal ()
23 GOBICHETTIPALAYAM TN-10-015-015-015/27-A
(PARIYUR) 		2910015000NRG23210720220906372 21/07/2022 Kaliyammal 2910015WL028890 Kaliyammal 00176 IDIB000G009 750 750 Processed 29/07/2022 008649092 Kaliyammal ()
24 GOBICHETTIPALAYAM TN-10-015-015-015/284-A
(PARIYUR) 		2910015000NRG23210720220906374 21/07/2022 Palanisamy 2910015WL028890 Palanisamy 00176 IDIB000G009 750 750 Processed 29/07/2022 008649092 Palanisamy ()
25 GOBICHETTIPALAYAM TN-10-015-015-015/298-A
(PARIYUR) 		2910015000NRG23210720220906379 21/07/2022 Ramayal 2910015WL028890 Ramayal 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Ramayal ()
26 GOBICHETTIPALAYAM TN-10-015-015-015/33-A
(PARIYUR) 		2910015000NRG23210720220906388 21/07/2022 Saraswathi.P 2910015WL028890 Saraswathi.P 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Saraswathi.P ()
27 GOBICHETTIPALAYAM TN-10-015-015-015/36-A
(PARIYUR) 		2910015000NRG23210720220906393 21/07/2022 Gurunathal 2910015WL028890 Gurunathal 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Gurunathal ()
28 GOBICHETTIPALAYAM TN-10-015-015-015/57-A
(PARIYUR) 		2910015000NRG23210720220906398 21/07/2022 Eswari 2910015WL028890 Eswari 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Eswari ()
29 GOBICHETTIPALAYAM TN-10-015-015-015/58-A
(PARIYUR) 		2910015000NRG23210720220906399 21/07/2022 Arukkani 2910015WL028890 Arukkani 00176 IDIB000G009 750 750 Processed 29/07/2022 008649092 Arukkani ()
30 GOBICHETTIPALAYAM TN-10-015-015-015/59-A
(PARIYUR) 		2910015000NRG23210720220906400 21/07/2022 Kasal 2910015WL028890 Kasal 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Kasal ()
31 GOBICHETTIPALAYAM TN-10-015-015-015/74-A
(PARIYUR) 		2910015000NRG23210720220906408 21/07/2022 Chinnammini 2910015WL028890 Chinnammini 00176 IDIB000G009 1250 1250 Processed 29/07/2022 008649092 Chinnammini ()
32 GOBICHETTIPALAYAM TN-10-015-015-016/488-A
(PARIYUR) 		2910015000NRG23210720220906416 21/07/2022 Velayammal 2910015WL028890 Velayammal 00176 IDIB000G009 1000 1000 Processed 29/07/2022 008649092 Velayammal ()
33 GOBICHETTIPALAYAM TN-10-015-015-016/489-A
(PARIYUR) 		2910015000NRG23210720220906417 21/07/2022 Mahalakshmi 2910015WL028890 Mahalakshmi 00176 IDIB000G009 500 500 Processed 29/07/2022 008649092 Mahalakshmi ()
34 GOBICHETTIPALAYAM TN-10-015-015-016/513-A
(PARIYUR) 		2910015000NRG23210720220906418 21/07/2022 Palaniyammal 2910015WL028890 Palaniyammal 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Palaniyammal ()
35 GOBICHETTIPALAYAM TN-10-015-015-016/520-A
(PARIYUR) 		2910015000NRG23210720220906419 21/07/2022 Maheswari 2910015WL028890 Maheswari 00176 IDIB000G009 1500 1500 Processed 29/07/2022 008649092 Maheswari ()
SubTotal 41500 41500
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_210722FTO_575464 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 41500

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