Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_201222FTO_1314689
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-10-015-014-014/185-A
(NATHIPALAYAM) 		2910015000NRG23201220222104867 20/12/2022 Saraswathi 2910015WL062559 Saraswathi 00177 IOBA0000654 500 500 Processed 02/02/2023 018558516 Saraswathi ()
SubTotal 500 500
2 GOBICHETTIPALAYAM TN-10-015-017-004/1098-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115845 20/12/2022 Rukumani 2910015WL062762 Rukumani 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Rukumani ()
3 GOBICHETTIPALAYAM TN-10-015-017-004/1141-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115846 20/12/2022 Murugayal 2910015WL062762 Murugayal 00415 SBIN0000839 250 250 Processed 01/02/2023 018558516 Murugayal ()
4 GOBICHETTIPALAYAM TN-10-015-017-004/1186-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115847 20/12/2022 Devi 2910015WL062762 Devi 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Devi ()
5 GOBICHETTIPALAYAM TN-10-015-017-004/1189-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115848 20/12/2022 Malathi 2910015WL062762 Malathi 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Malathi ()
6 GOBICHETTIPALAYAM TN-10-015-017-004/1201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115849 20/12/2022 Sivagami 2910015WL062762 Sivagami 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Sivagami ()
7 GOBICHETTIPALAYAM TN-10-015-017-004/1222-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115850 20/12/2022 Pushpa 2910015WL062762 Pushpa 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Pushpa ()
8 GOBICHETTIPALAYAM TN-10-015-017-006/1220-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115862 20/12/2022 Ramapriya 2910015WL062762 Ramapriya 00415 SBIN0000839 500 500 Processed 01/02/2023 018558516 Ramapriya ()
9 GOBICHETTIPALAYAM TN-10-015-017-017/31-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115879 20/12/2022 Rangammal 2910015WL062762 Rangammal 00415 SBIN0000839 500 500 Processed 01/02/2023 018558516 Rangammal ()
10 GOBICHETTIPALAYAM TN-10-015-017-017/430-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115661 20/12/2022 Dhavamani 2910015WL062759 Dhavamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Dhavamani ()
11 GOBICHETTIPALAYAM TN-10-015-017-017/627-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115889 20/12/2022 Murugal 2910015WL062762 Murugal 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Murugal ()
12 GOBICHETTIPALAYAM TN-10-015-017-017/715-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115905 20/12/2022 Pongiyannan 2910015WL062762 Pongiyannan 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Pongiyannan ()
13 GOBICHETTIPALAYAM TN-10-015-017-017/798-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115928 20/12/2022 Chenniyammal 2910015WL062762 Chenniyammal 00415 SBIN0000839 500 500 Processed 01/02/2023 018558516 Chenniyammal ()
14 GOBICHETTIPALAYAM TN-10-015-017-017/805-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115934 20/12/2022 Peramaayi 2910015WL062762 Peramaayi 00415 SBIN0000839 250 250 Processed 01/02/2023 018558516 Peramaayi ()
15 GOBICHETTIPALAYAM TN-10-015-017-017/84-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115940 20/12/2022 Sivagami 2910015WL062762 Sivagami 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Sivagami ()
16 GOBICHETTIPALAYAM TN-10-015-017-017/876-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115665 20/12/2022 Parimala 2910015WL062759 Parimala 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Parimala ()
17 GOBICHETTIPALAYAM TN-10-015-017-017/885-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115666 20/12/2022 Mohanasundari 2910015WL062759 Mohanasundari 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Mohanasundari ()
18 GOBICHETTIPALAYAM TN-10-015-017-017/89-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115946 20/12/2022 PALANI VEERAN 2910015WL062762 PALANI VEERAN 00415 SBIN0000839 250 250 Processed 01/02/2023 018558516 PALANI VEERAN ()
19 GOBICHETTIPALAYAM TN-10-015-017-017/94-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115950 20/12/2022 Mahali 2910015WL062762 Mahali 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Mahali ()
20 GOBICHETTIPALAYAM TN-10-015-017-019/1202-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115954 20/12/2022 Kannammal 2910015WL062762 Kannammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Kannammal ()
21 GOBICHETTIPALAYAM TN-10-015-017-020/1047
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115956 20/12/2022 Thangamani 2910015WL062762 Thangamani 00415 SBIN0000839 500 500 Processed 01/02/2023 018558516 Thangamani ()
22 GOBICHETTIPALAYAM TN-10-015-017-020/1070
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115958 20/12/2022 Thilagavathi 2910015WL062762 Thilagavathi 00415 SBIN0000839 250 250 Processed 01/02/2023 018558516 Thilagavathi ()
23 GOBICHETTIPALAYAM TN-10-015-017-020/999-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115963 20/12/2022 Saroja 2910015WL062762 Saroja 00415 SBIN0000839 500 500 Processed 01/02/2023 018558516 Saroja ()
24 GOBICHETTIPALAYAM TN-10-015-017-027/1031
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115964 20/12/2022 Chinnamani 2910015WL062762 Chinnamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018558516 Chinnamani ()
SubTotal 14000 14000
Total 14500 14500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_201222FTO_1314689 Indian Overseas Bank IOBA0000654 MODACHUR 500
2 GOBICHETTIPALAYAM TN2910015_201222FTO_1314689 State Bank of India SBIN0000839 GOBI 1750
3 GOBICHETTIPALAYAM TN2910015_201222FTO_1314689 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 12250

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