Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150922FTO_872834
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-10-015-004-001/1273-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421817 15/09/2022 Vithya 2910015WL043535 Vithya 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Vithya ()
2 GOBICHETTIPALAYAM TN-10-015-004-001/1274-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421818 15/09/2022 Mageswari 2910015WL043535 Mageswari 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Mageswari ()
3 GOBICHETTIPALAYAM TN-10-015-004-001/879
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421820 15/09/2022 Palaniammal 2910015WL043535 Palaniammal 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Palaniammal ()
4 GOBICHETTIPALAYAM TN-10-015-004-003/1265-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421822 15/09/2022 Rangasamy 2910015WL043535 Rangasamy 00177 IOBA0001066 750 750 Processed 14/10/2022 035858333 Rangasamy ()
5 GOBICHETTIPALAYAM TN-10-015-004-004/1192
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422106 15/09/2022 Sulochana 2910015WL043545 Sulochana 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Sulochana ()
6 GOBICHETTIPALAYAM TN-10-015-004-004/1232-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422468 15/09/2022 Puspha 2910015WL043554 Puspha 00177 IOBA0001066 1686 1686 Processed 14/10/2022 035858333 Puspha ()
7 GOBICHETTIPALAYAM TN-10-015-004-004/315-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421830 15/09/2022 AMMASAI 2910015WL043535 AMMASAI 00177 IOBA0001066 750 750 Processed 14/10/2022 035858333 AMMASAI ()
8 GOBICHETTIPALAYAM TN-10-015-004-004/326-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421831 15/09/2022 Pattan 2910015WL043535 Pattan 00177 IOBA0001066 750 750 Processed 14/10/2022 035858333 Pattan ()
9 GOBICHETTIPALAYAM TN-10-015-004-004/515-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421834 15/09/2022 Kannammal 2910015WL043535 Kannammal 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Kannammal ()
10 GOBICHETTIPALAYAM TN-10-015-004-004/536-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421835 15/09/2022 Maliga 2910015WL043535 Maliga 00177 IOBA0001066 750 750 Processed 14/10/2022 035858333 Maliga ()
11 GOBICHETTIPALAYAM TN-10-015-004-004/568-B
(BOMMANAICKENPALAYAM) 		2910015000NRG23150920221433112 15/09/2022 Arulmani 2910015WL043898 Arulmani 00177 IOBA0001066 1250 1250 Processed 14/10/2022 035858333 Arulmani ()
12 GOBICHETTIPALAYAM TN-10-015-004-004/594-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150920221433113 15/09/2022 Vasanthi 2910015WL043898 Vasanthi 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Vasanthi ()
13 GOBICHETTIPALAYAM TN-10-015-004-005/1190-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150920221433123 15/09/2022 Kaliammal 2910015WL043898 Kaliammal 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Kaliammal ()
14 GOBICHETTIPALAYAM TN-10-015-004-009/1286-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150920221433125 15/09/2022 Ammasayammal 2910015WL043898 Ammasayammal 00177 IOBA0001066 500 500 Processed 14/10/2022 035858333 Ammasayammal ()
15 GOBICHETTIPALAYAM TN-10-015-004-012/1166-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422107 15/09/2022 Subbayal 2910015WL043545 Subbayal 00177 IOBA0001066 1000 1000 Processed 14/10/2022 035858333 Subbayal ()
16 GOBICHETTIPALAYAM TN-10-015-004-012/1251-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422108 15/09/2022 Magudeswari 2910015WL043545 Magudeswari 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Magudeswari ()
17 GOBICHETTIPALAYAM TN-10-015-004-012/1276-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422109 15/09/2022 Rajeswari 2910015WL043545 Rajeswari 00177 IOBA0001066 1000 1000 Processed 14/10/2022 035858333 Rajeswari ()
18 GOBICHETTIPALAYAM TN-10-015-004-013/1245-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422113 15/09/2022 Gunavathi 2910015WL043545 Gunavathi 00177 IOBA0001066 1500 1500 Processed 14/10/2022 035858333 Gunavathi ()
19 GOBICHETTIPALAYAM TN-10-015-004-013/1284-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422114 15/09/2022 Kamaleshwari 2910015WL043545 Kamaleshwari 00177 IOBA0001066 1250 1250 Processed 14/10/2022 035858333 Kamaleshwari ()
20 GOBICHETTIPALAYAM TN-10-015-004-013/1285-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221422115 15/09/2022 Ramayammal 2910015WL043545 Ramayammal 00177 IOBA0001066 1250 1250 Processed 14/10/2022 035858333 Ramayammal ()
SubTotal 24436 24436
21 GOBICHETTIPALAYAM TN-10-015-004-003/1295-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23140920221421823 15/09/2022 Kodieswari 2910015WL043535 Kodieswari 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858333 Kodieswari ()
SubTotal 1686 1686
Total 26122 26122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150922FTO_872834 Indian Overseas Bank IOBA0001066 ODATHURAI 24436
2 GOBICHETTIPALAYAM TN2910015_150922FTO_872834 Tamil Nadu Grama Bank IDIB0PLB001 Polavakalipalayam 1686

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