Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_160323FTO_1653048
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-10-015-021-021/370-A
(SIRUVALUR) 		2910015000NRG23160320232611193 16/03/2023 SARASAL 2910015WL0077050 SARASAL 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730086 SARASAL ()
2 GOBICHETTIPALAYAM TN-10-015-021-021/370-A
(SIRUVALUR) 		2910015000NRG23160320232611194 16/03/2023 SARASAL 2910015WL0077050 SARASAL 00078 CNRB0001036 750 750 Processed 30/03/2023 025730086 SARASAL ()
3 GOBICHETTIPALAYAM TN-10-015-021-021/370-A
(SIRUVALUR) 		2910015000NRG23160320232611195 16/03/2023 SARASAL 2910015WL0077050 SARASAL 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730086 SARASAL ()
SubTotal 3500 3500
4 GOBICHETTIPALAYAM TN-10-015-019-019/171-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610886 16/03/2023 palaniammal 2910015WL0077035 palaniammal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 palaniammal ()
5 GOBICHETTIPALAYAM TN-10-015-019-019/30-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610887 16/03/2023 Peramal 2910015WL0077035 Peramal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Peramal ()
6 GOBICHETTIPALAYAM TN-10-015-019-019/30-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610888 16/03/2023 Peramal 2910015WL0077035 Peramal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Peramal ()
7 GOBICHETTIPALAYAM TN-10-015-019-019/304-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610889 16/03/2023 Poovayal 2910015WL0077035 Poovayal 00078 CNRB0001236 1000 1000 Processed 30/03/2023 025730086 Poovayal ()
8 GOBICHETTIPALAYAM TN-10-015-019-019/304-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610890 16/03/2023 Poovayal 2910015WL0077035 Poovayal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 Poovayal ()
9 GOBICHETTIPALAYAM TN-10-015-019-019/596-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610891 16/03/2023 Muthayal 2910015WL0077035 Muthayal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 Muthayal ()
10 GOBICHETTIPALAYAM TN-10-015-019-019/596-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610892 16/03/2023 Muthayal 2910015WL0077035 Muthayal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 Muthayal ()
11 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610893 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1000 1000 Processed 30/03/2023 025730086 Rangathal ()
12 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610894 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1250 1250 Processed 30/03/2023 025730086 Rangathal ()
13 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610895 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 Rangathal ()
14 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610896 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Rangathal ()
15 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610897 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Rangathal ()
16 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610898 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Rangathal ()
17 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610899 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 500 500 Processed 30/03/2023 025730086 Rangathal ()
18 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610900 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1250 1250 Processed 30/03/2023 025730086 Rangathal ()
19 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610901 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 750 750 Processed 30/03/2023 025730086 Rangathal ()
20 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23160320232610902 16/03/2023 Rangathal 2910015WL0077035 Rangathal 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730086 Rangathal ()
SubTotal 18500 18500
21 GOBICHETTIPALAYAM TN-10-015-011-011/138-A
(MODACHUR) 		2910015000NRG23160320232610599 16/03/2023 PAPAL S 2910015WL0077013 PAPAL S 00177 IOBA0000654 1000 1000 Processed 30/03/2023 025730086 PAPAL S ()
SubTotal 1000 1000
22 GOBICHETTIPALAYAM TN-10-015-017-017/915-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611452 16/03/2023 DEVI 2910015WL0077076 DEVI 00415 SBIN0000839 1500 1500 Processed 30/03/2023 025730086 DEVI ()
23 GOBICHETTIPALAYAM TN-10-015-017-017/915-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611453 16/03/2023 DEVI 2910015WL0077076 DEVI 00415 SBIN0000839 1250 1250 Processed 30/03/2023 025730086 DEVI ()
24 GOBICHETTIPALAYAM TN-10-015-017-017/915-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611454 16/03/2023 DEVI 2910015WL0077076 DEVI 00415 SBIN0000839 1500 1500 Processed 30/03/2023 025730086 DEVI ()
SubTotal 4250 4250
25 GOBICHETTIPALAYAM TN-10-015-017-017/665-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611222 16/03/2023 K MURUGAYAL 2910015WL0077054 K MURUGAYAL 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730086 K MURUGAYAL ()
26 GOBICHETTIPALAYAM TN-10-015-017-017/665-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611223 16/03/2023 K MURUGAYAL 2910015WL0077054 K MURUGAYAL 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730086 K MURUGAYAL ()
27 GOBICHETTIPALAYAM TN-10-015-017-017/665-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23160320232611224 16/03/2023 K MURUGAYAL 2910015WL0077054 K MURUGAYAL 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730086 K MURUGAYAL ()
SubTotal 4000 4000
Total 31250 31250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 Canara Bank CNRB0001036 KOLAPPALUR 3500
2 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 Canara Bank CNRB0001236 Gobi 7000
3 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 11500
4 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 Indian Overseas Bank IOBA0000654 MODACHUR 1000
5 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 4250
6 GOBICHETTIPALAYAM TN2910015_160323FTO_1653048 Tamil Nadu Grama Bank IDIB0PLB001 Athani 4000

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