Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020123APB_FTO_1378694
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-10-015-003-008/1792-A
(AYALUR) 		2910015000NRG23020120232236463 02/01/2023 JAYAVIDHYA 2910015WL065586 JAYAVIDHYA 00045 BARB0GOBICH 460 460 Processed 02/02/2023 037269821 JAYAVIDHYA BANK OF BARODA(606985)
SubTotal 460 460
2 GOBICHETTIPALAYAM TN-10-015-003-007/1797-A
(AYALUR) 		2910015000NRG23020120232236460 02/01/2023 DHIVYA M 2910015WL065586 DHIVYA M 00045 BARB0NAMBIY 460 460 Processed 02/02/2023 037269821 DHIVYA M STATE BANK OF INDIA(508548)
SubTotal 460 460
3 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23020120232236439 02/01/2023 MARAL 2910015WL065586 MARAL 00078 CNRB0001036 920 920 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23020120232236440 02/01/2023 Aruna 2910015WL065586 Aruna 00078 CNRB0001036 562 562 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GOBICHETTIPALAYAM TN-10-015-003-003/134-A
(AYALUR) 		2910015000NRG23020120232236441 02/01/2023 Subbayal 2910015WL065586 Subbayal 00078 CNRB0001036 230 230 Processed 02/02/2023 037269821 Subbayal CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-003-003/1411-A
(AYALUR) 		2910015000NRG23020120232236442 02/01/2023 Sreedevi 2910015WL065586 Sreedevi 00078 CNRB0001036 920 920 Processed 03/02/2023 037269821 Sreedevi INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-003-003/1423-A
(AYALUR) 		2910015000NRG23020120232236443 02/01/2023 Vasanthi 2910015WL065586 Vasanthi 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Vasanthi CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-003-003/1799-A
(AYALUR) 		2910015000NRG23020120232236444 02/01/2023 Arulselvi 2910015WL065586 Arulselvi 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Arulselvi STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-003-003/307-A
(AYALUR) 		2910015000NRG23020120232236445 02/01/2023 Marayal 2910015WL065586 Marayal 00078 CNRB0001036 690 690 Processed 02/02/2023 037269821 Marayal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-003-003/50-A
(AYALUR) 		2910015000NRG23020120232236446 02/01/2023 Maral 2910015WL065586 Maral 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Maral STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-003-003/58-A
(AYALUR) 		2910015000NRG23020120232236447 02/01/2023 Maral 2910015WL065586 Maral 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Maral CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-003-003/617
(AYALUR) 		2910015000NRG23020120232236448 02/01/2023 Maheswari 2910015WL065586 Maheswari 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Maheswari CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-003-003/677
(AYALUR) 		2910015000NRG23020120232236449 02/01/2023 Maheswari 2910015WL065586 Maheswari 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Maheswari CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-003-003/752-a
(AYALUR) 		2910015000NRG23020120232236450 02/01/2023 Krishnaveni 2910015WL065586 Krishnaveni 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Krishnaveni CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-003-003/778-a
(AYALUR) 		2910015000NRG23020120232236451 02/01/2023 Thangayal 2910015WL065586 Thangayal 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Thangayal CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-003-003/88-A
(AYALUR) 		2910015000NRG23020120232236453 02/01/2023 Vasuki 2910015WL065586 Vasuki 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Vasuki CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-003-003/912-A
(AYALUR) 		2910015000NRG23020120232236454 02/01/2023 Vasanthalakshmi 2910015WL065586 Vasanthalakshmi 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Vasanthalakshmi CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-003-003/962-A
(AYALUR) 		2910015000NRG23020120232236455 02/01/2023 Devi 2910015WL065586 Devi 00078 CNRB0001036 460 460 Processed 02/02/2023 037269821 Devi STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-003-006/1410-A
(AYALUR) 		2910015000NRG23020120232236456 02/01/2023 Pachiyammal 2910015WL065586 Pachiyammal 00078 CNRB0001036 230 230 Processed 02/02/2023 037269821 Pachiyammal CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-003-007/1362-A
(AYALUR) 		2910015000NRG23020120232236457 02/01/2023 KOMARASAMY 2910015WL065586 KOMARASAMY 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 KOMARASAMY CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-003-007/1600-A
(AYALUR) 		2910015000NRG23020120232236458 02/01/2023 Punitha 2910015WL065586 Punitha 00078 CNRB0001036 920 920 Processed 02/02/2023 037269821 Punitha STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-003-007/1789-A
(AYALUR) 		2910015000NRG23020120232236459 02/01/2023 sathyapriya 2910015WL065586 sathyapriya 00078 CNRB0001036 460 460 Processed 02/02/2023 037269821 sathyapriya CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-003-008/1113-A
(AYALUR) 		2910015000NRG23020120232236461 02/01/2023 Muthusamygounder 2910015WL065586 Muthusamygounder 00078 CNRB0001036 460 460 Processed 02/02/2023 037269821 Muthusamygounder CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-003-008/1597-A
(AYALUR) 		2910015000NRG23020120232236462 02/01/2023 Dhanam 2910015WL065586 Dhanam 00078 CNRB0001036 230 230 Processed 02/02/2023 037269821 Dhanam CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-003-010/1758-A
(AYALUR) 		2910015000NRG23020120232236464 02/01/2023 Saraswathi 2910015WL065586 Saraswathi 00078 CNRB0001036 460 460 Processed 02/02/2023 037269821 Saraswathi CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-003-012/1794-A
(AYALUR) 		2910015000NRG23020120232236465 02/01/2023 RAMYA 2910015WL065586 RAMYA 00078 CNRB0001036 562 562 Processed 02/02/2023 037269821 RAMYA CANARA BANK(508532)
SubTotal 17224 17224
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020123APB_FTO_1378694 Bank of Baroda BARB0GOBICH GOBICHETTIPALAYAM, TAMILNADU 460
2 GOBICHETTIPALAYAM TN2910015_020123APB_FTO_1378694 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 460
3 GOBICHETTIPALAYAM TN2910015_020123APB_FTO_1378694 Canara Bank CNRB0001036 KOLAPPALUR 17224

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