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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270123APB_FTO_1490935
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-10-015-010-010/472-A
(MEVANI) 		2910015000NRG23270120232379598 27/01/2023 PADMAVATHI THANGAVEL 2910015WL069647 PADMAVATHI THANGAVEL 00089 CBIN0283442 750 750 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
2 GOBICHETTIPALAYAM TN-10-015-010-010/590-A
(MEVANI) 		2910015000NRG23270120232379606 27/01/2023 SARALA C 2910015WL069647 SARALA C 00176 IDIB000G009 1500 1500 Processed 03/02/2023 037290754 SARALA C INDIAN BANK(607105)
SubTotal 1500 1500
3 GOBICHETTIPALAYAM TN-10-015-010-010/107-A
(MEVANI) 		2910015000NRG23270120232379573 27/01/2023 ChinnaAmmini 2910015WL069647 ChinnaAmmini 00415 SBIN0002226 250 250 Processed 02/02/2023 037290754 ChinnaAmmini STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-010-010/156-A
(MEVANI) 		2910015000NRG23270120232379575 27/01/2023 Ramayal 2910015WL069647 Ramayal 00415 SBIN0002226 750 750 Processed 02/02/2023 037290754 Ramayal STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-010-010/16-A
(MEVANI) 		2910015000NRG23270120232379576 27/01/2023 C.Ammasai 2910015WL069647 C.Ammasai 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 C.Ammasai STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-010-010/178-A
(MEVANI) 		2910015000NRG23270120232379577 27/01/2023 Gomathi 2910015WL069647 Gomathi 00415 SBIN0002226 1000 1000 Processed 02/02/2023 037290754 Gomathi STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-010-010/185-A
(MEVANI) 		2910015000NRG23270120232379578 27/01/2023 Arukkani 2910015WL069647 Arukkani 00415 SBIN0002226 1000 1000 Processed 02/02/2023 037290754 Arukkani STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-010-010/189-A
(MEVANI) 		2910015000NRG23270120232379579 27/01/2023 S.Saraswathi 2910015WL069647 S.Saraswathi 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 S.Saraswathi STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-010-010/203-A
(MEVANI) 		2910015000NRG23270120232379580 27/01/2023 Palaniyammal 2910015WL069647 Palaniyammal 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Palaniyammal STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-010-010/206-A
(MEVANI) 		2910015000NRG23270120232379581 27/01/2023 Kaliyammal 2910015WL069647 Kaliyammal 00415 SBIN0002226 250 250 Processed 02/02/2023 037290754 Kaliyammal STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-010-010/22-A
(MEVANI) 		2910015000NRG23270120232379582 27/01/2023 Kanniyammal 2910015WL069647 Kanniyammal 00415 SBIN0002226 1250 1250 Processed 02/02/2023 037290754 Kanniyammal STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-010-010/241-A
(MEVANI) 		2910015000NRG23270120232379583 27/01/2023 Sathiyammal 2910015WL069647 Sathiyammal 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Sathiyammal STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-010-010/295-A
(MEVANI) 		2910015000NRG23270120232379585 27/01/2023 Guruval 2910015WL069647 Guruval 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Guruval STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-010-010/300-a
(MEVANI) 		2910015000NRG23270120232379586 27/01/2023 Pavayal 2910015WL069647 Pavayal 00415 SBIN0002226 500 500 Processed 02/02/2023 037290754 Pavayal STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-010-010/305-a
(MEVANI) 		2910015000NRG23270120232379587 27/01/2023 Annakodi 2910015WL069647 Annakodi 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Annakodi STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-010-010/307-a
(MEVANI) 		2910015000NRG23270120232379588 27/01/2023 Guruval 2910015WL069647 Guruval 00415 SBIN0002226 250 250 Processed 02/02/2023 037290754 Guruval STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-010-010/340-a
(MEVANI) 		2910015000NRG23270120232379589 27/01/2023 Eswari 2910015WL069647 Eswari 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Eswari STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-010-010/352-a
(MEVANI) 		2910015000NRG23270120232379590 27/01/2023 Poovathal 2910015WL069647 Poovathal 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Poovathal STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-010-010/368-A
(MEVANI) 		2910015000NRG23270120232379591 27/01/2023 Sivakumar 2910015WL069647 Sivakumar 00415 SBIN0002226 750 750 Processed 02/02/2023 037290754 Sivakumar STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-010-010/374-A
(MEVANI) 		2910015000NRG23270120232379592 27/01/2023 Palaniyammal 2910015WL069647 Palaniyammal 00415 SBIN0002226 500 500 Processed 02/02/2023 037290754 Palaniyammal HDFC BANK LTD(607152)
21 GOBICHETTIPALAYAM TN-10-015-010-010/395-A
(MEVANI) 		2910015000NRG23270120232379593 27/01/2023 Janaki 2910015WL069647 Janaki 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Janaki STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-010-010/418-A
(MEVANI) 		2910015000NRG23270120232379594 27/01/2023 Ponnayal 2910015WL069647 Ponnayal 00415 SBIN0002226 750 750 Processed 02/02/2023 037290754 Ponnayal STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-010-010/458-A
(MEVANI) 		2910015000NRG23270120232379596 27/01/2023 Ramasamy 2910015WL069647 Ramasamy 00415 SBIN0002226 500 500 Processed 02/02/2023 037290754 Ramasamy STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-010-010/462-A
(MEVANI) 		2910015000NRG23270120232379597 27/01/2023 Marayal 2910015WL069647 Marayal 00415 SBIN0002226 1250 1250 Processed 02/02/2023 037290754 Marayal STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-010-010/486-A
(MEVANI) 		2910015000NRG23270120232379599 27/01/2023 Selvi 2910015WL069647 Selvi 00415 SBIN0002226 1250 1250 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-010-010/492-A
(MEVANI) 		2910015000NRG23270120232379600 27/01/2023 Eswari 2910015WL069647 Eswari 00415 SBIN0002226 750 750 Processed 02/02/2023 037290754 Eswari STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-010-010/499-A
(MEVANI) 		2910015000NRG23270120232379601 27/01/2023 Maheswari 2910015WL069647 Maheswari 00415 SBIN0002226 1500 1500 Processed 02/02/2023 037290754 Maheswari HDFC BANK LTD(607152)
28 GOBICHETTIPALAYAM TN-10-015-010-010/50-A
(MEVANI) 		2910015000NRG23270120232379602 27/01/2023 Arayee 2910015WL069647 Arayee 00415 SBIN0002226 1250 1250 Processed 02/02/2023 037290754 Arayee STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-010-010/504-A
(MEVANI) 		2910015000NRG23270120232379603 27/01/2023 Gomathi 2910015WL069647 Gomathi 00415 SBIN0002226 1000 1000 Processed 02/02/2023 037290754 Gomathi STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-010-010/525-A
(MEVANI) 		2910015000NRG23270120232379604 27/01/2023 Vasuki 2910015WL069647 Vasuki 00415 SBIN0002226 1500 1500 Processed 03/02/2023 037290754 Vasuki UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 GOBICHETTIPALAYAM TN-10-015-010-010/66-A
(MEVANI) 		2910015000NRG23270120232379607 27/01/2023 Nagammal 2910015WL069647 Nagammal 00415 SBIN0002226 500 500 Processed 02/02/2023 037290754 Nagammal STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-010-010/69-A
(MEVANI) 		2910015000NRG23270120232379608 27/01/2023 Poongodi 2910015WL069647 Poongodi 00415 SBIN0002226 750 750 Processed 02/02/2023 037290754 Poongodi STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-010-010/86-A
(MEVANI) 		2910015000NRG23270120232379609 27/01/2023 Ammakannu 2910015WL069647 Ammakannu 00415 SBIN0002226 500 500 Processed 02/02/2023 037290754 Ammakannu STATE BANK OF INDIA(508548)
SubTotal 31500 31500
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1490935 Central Bank Of India CBIN0283442 GOBICHETTIPALAYAM 750
2 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1490935 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1500
3 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1490935 State Bank of India SBIN0002226 KUGALUR 31500

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