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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150223APB_FTO_1554370
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-10-015-019-003/1157-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458430 15/02/2023 Priya 2910015WL072207 Priya 00078 CNRB0001236 1250 1250 Processed 23/02/2023 014717620 Priya CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-019-019/1-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458431 15/02/2023 Jothimani 2910015WL072207 Jothimani 00078 CNRB0001236 250 250 Processed 23/02/2023 014717620 Jothimani CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-019-019/1179-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458632 15/02/2023 Mahadevi 2910015WL072219 Mahadevi 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Mahadevi CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-019-019/1245-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458633 15/02/2023 Nachiyammal 2910015WL072219 Nachiyammal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Nachiyammal CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-019-019/131-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458634 15/02/2023 Shanthi 2910015WL072219 Shanthi 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Shanthi STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-019-019/138-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458635 15/02/2023 Saraswathi 2910015WL072219 Saraswathi 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Saraswathi CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-019-019/17-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458434 15/02/2023 kannammal 2910015WL072207 kannammal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 kannammal CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-019-019/186-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458636 15/02/2023 Saraswathi 2910015WL072219 Saraswathi 00078 CNRB0001236 1686 1686 Processed 23/02/2023 014717620 Saraswathi CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-019-019/218-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458637 15/02/2023 MALANI 2910015WL072219 MALANI 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 MALANI CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-019-019/22-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458435 15/02/2023 Chinnasamy 2910015WL072207 Chinnasamy 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Chinnasamy UNION BANK OF INDIA(508500)
11 GOBICHETTIPALAYAM TN-10-015-019-019/222-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458638 15/02/2023 Thangammal 2910015WL072219 Thangammal 00078 CNRB0001236 1000 1000 Processed 23/02/2023 014717620 Thangammal CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-019-019/235-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458639 15/02/2023 Karuppayal 2910015WL072219 Karuppayal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Karuppayal INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-019-019/236-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458640 15/02/2023 Loganathan 2910015WL072219 Loganathan 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Loganathan CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-019-019/242-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458641 15/02/2023 Kaliyammal 2910015WL072219 Kaliyammal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Kaliyammal CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-019-019/254-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458436 15/02/2023 Lakshmi 2910015WL072207 Lakshmi 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Lakshmi CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-019-019/297-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458642 15/02/2023 Lakshmanan 2910015WL072219 Lakshmanan 00078 CNRB0001236 1250 1250 Processed 23/02/2023 014717620 Lakshmanan CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-019-019/3-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458437 15/02/2023 Valliyammal 2910015WL072207 Valliyammal 00078 CNRB0001236 1250 1250 Processed 23/02/2023 014717620 Valliyammal CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-019-019/308-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458643 15/02/2023 Deivanai 2910015WL072219 Deivanai 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Deivanai CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-019-019/31-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458438 15/02/2023 Sithal 2910015WL072207 Sithal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Sithal CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-019-019/322-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458644 15/02/2023 Saraswathi 2910015WL072219 Saraswathi 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Saraswathi CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-019-019/335-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458645 15/02/2023 Kannammal 2910015WL072219 Kannammal 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Kannammal CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-019-019/341-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458646 15/02/2023 Sarasayal 2910015WL072219 Sarasayal 00078 CNRB0001236 250 250 Processed 23/02/2023 014717620 Sarasayal CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-019-019/345-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458439 15/02/2023 Periammal 2910015WL072207 Periammal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Periammal CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-019-019/358-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458647 15/02/2023 Eswari 2910015WL072219 Eswari 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Eswari CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-019-019/36-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458440 15/02/2023 Karuppal 2910015WL072207 Karuppal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Karuppal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-019-019/364-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458441 15/02/2023 Vasanthamani 2910015WL072207 Vasanthamani 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Vasanthamani CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-019-019/365-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458648 15/02/2023 Vijaya 2910015WL072219 Vijaya 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Vijaya CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-019-019/371-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458649 15/02/2023 Saranya 2910015WL072219 Saranya 00078 CNRB0001236 1000 1000 Processed 23/02/2023 014717620 Saranya CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-019-019/379-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458650 15/02/2023 Thangamani 2910015WL072219 Thangamani 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Thangamani CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-019-019/393-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458651 15/02/2023 Kaliammal 2910015WL072219 Kaliammal 00078 CNRB0001236 1000 1000 Processed 23/02/2023 014717620 Kaliammal CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-019-019/400-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458652 15/02/2023 Karuppayal 2910015WL072219 Karuppayal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Karuppayal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-019-019/42-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458442 15/02/2023 Shanmugam 2910015WL072207 Shanmugam 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Shanmugam CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-019-019/427-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458653 15/02/2023 Venkateswari 2910015WL072219 Venkateswari 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Venkateswari CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-019-019/456-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458654 15/02/2023 Savithiri 2910015WL072219 Savithiri 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Savithiri CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-019-019/476-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458655 15/02/2023 Palaniyammal 2910015WL072219 Palaniyammal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Palaniyammal CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-019-019/51-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458443 15/02/2023 Senniyammal 2910015WL072207 Senniyammal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Senniyammal CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-019-019/549-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458444 15/02/2023 Angayammal 2910015WL072207 Angayammal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Angayammal CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-019-019/56-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458445 15/02/2023 Muthulakshmi 2910015WL072207 Muthulakshmi 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Muthulakshmi CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-019-019/587-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458446 15/02/2023 Amutha 2910015WL072207 Amutha 00078 CNRB0001236 1250 1250 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-019-019/618-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458447 15/02/2023 Ramathal 2910015WL072207 Ramathal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Ramathal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-019-019/63-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458448 15/02/2023 Karuppan 2910015WL072207 Karuppan 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Karuppan CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-019-019/674-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458656 15/02/2023 Marayammal 2910015WL072219 Marayammal 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Marayammal CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-019-019/68-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458449 15/02/2023 priya 2910015WL072207 priya 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 priya INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-019-019/699-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458450 15/02/2023 Muthayal 2910015WL072207 Muthayal 00078 CNRB0001236 1000 1000 Processed 23/02/2023 014717620 Muthayal BANK OF BARODA(606985)
45 GOBICHETTIPALAYAM TN-10-015-019-019/702-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458657 15/02/2023 Alamelu 2910015WL072219 Alamelu 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Alamelu CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-019-019/711-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458658 15/02/2023 Rasammal 2910015WL072219 Rasammal 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Rasammal CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-019-019/72-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458451 15/02/2023 Muniammal 2910015WL072207 Muniammal 00078 CNRB0001236 1250 1250 Processed 23/02/2023 014717620 Muniammal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-019-019/727-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458452 15/02/2023 Thilagamani 2910015WL072207 Thilagamani 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Thilagamani CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-019-019/732-a
(VELLALAPALAYAM) 		2910015000NRG23150220232458453 15/02/2023 Pavayal 2910015WL072207 Pavayal 00078 CNRB0001236 1000 1000 Processed 23/02/2023 014717620 Pavayal CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-019-019/74-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458454 15/02/2023 Thirumoorthy 2910015WL072207 Thirumoorthy 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Thirumoorthy CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-019-019/748-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458659 15/02/2023 Sendayal 2910015WL072219 Sendayal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Sendayal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-019-019/784-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458455 15/02/2023 Thannasi 2910015WL072207 Thannasi 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Thannasi CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-019-019/791-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458660 15/02/2023 Komarayal 2910015WL072219 Komarayal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Komarayal CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-019-019/822-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458456 15/02/2023 iyammal 2910015WL072207 iyammal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 iyammal BANK OF BARODA(606985)
55 GOBICHETTIPALAYAM TN-10-015-019-019/842-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458457 15/02/2023 Vaiyal 2910015WL072207 Vaiyal 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Vaiyal CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-019-019/878-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458458 15/02/2023 Gomathi 2910015WL072207 Gomathi 00078 CNRB0001236 1686 1686 Processed 23/02/2023 014717620 Gomathi CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-019-019/907-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458661 15/02/2023 Jothimani 2910015WL072219 Jothimani 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Jothimani CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-019-019/926-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458459 15/02/2023 Poongodi 2910015WL072207 Poongodi 00078 CNRB0001236 750 750 Processed 23/02/2023 014717620 Poongodi INDIAN BANK(607105)
59 GOBICHETTIPALAYAM TN-10-015-019-019/931-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458460 15/02/2023 Dhanapal 2910015WL072207 Dhanapal 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Dhanapal INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-019-019/947-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458461 15/02/2023 Josphin 2910015WL072207 Josphin 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Josphin BANK OF BARODA(606985)
61 GOBICHETTIPALAYAM TN-10-015-019-019/950-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458462 15/02/2023 Jenova 2910015WL072207 Jenova 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Jenova CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-019-019/963-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458662 15/02/2023 Sarasu 2910015WL072219 Sarasu 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Sarasu CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-019-019/98-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458463 15/02/2023 Parvathi 2910015WL072207 Parvathi 00078 CNRB0001236 1500 1500 Processed 23/02/2023 014717620 Parvathi CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-019-019/987-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458663 15/02/2023 Loganayaki 2910015WL072219 Loganayaki 00078 CNRB0001236 500 500 Processed 23/02/2023 014717620 Loganayaki CANARA BANK(508532)
SubTotal 65122 65122
65 GOBICHETTIPALAYAM TN-10-015-019-019/1363-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458432 15/02/2023 SENNIYAMMAL K 2910015WL072207 SENNIYAMMAL K 00078 CNRB0006208 1250 1250 Processed 23/02/2023 014717620 SENNIYAMMAL K AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1250 1250
66 GOBICHETTIPALAYAM TN-10-015-019-019/1368-A
(VELLALAPALAYAM) 		2910015000NRG23150220232458433 15/02/2023 KANIMOZHI 2910015WL072207 KANIMOZHI 00176 IDIB000G009 1500 1500 Processed 23/02/2023 014717620 KANIMOZHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150223APB_FTO_1554370 Canara Bank CNRB0001236 Gobi 40122
2 GOBICHETTIPALAYAM TN2910015_150223APB_FTO_1554370 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 25000
3 GOBICHETTIPALAYAM TN2910015_150223APB_FTO_1554370 Canara Bank CNRB0006208 Pudukaraipudur 1250
4 GOBICHETTIPALAYAM TN2910015_150223APB_FTO_1554370 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1500

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