Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_021222APB_FTO_1224727
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-10-015-012-011/769-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990979 02/12/2022 Atchuthamani 2910015WL059524 Atchuthamani 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Atchuthamani INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-012-011/871-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990980 02/12/2022 Arunachalam 2910015WL059524 Arunachalam 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Arunachalam INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-012-012/1-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990982 02/12/2022 Sampooranaal 2910015WL059524 Sampooranaal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Sampooranaal INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-012-012/120-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990983 02/12/2022 Vasantha 2910015WL059524 Vasantha 00177 IOBA0000654 500 500 Processed 09/12/2022 026441765 Vasantha INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-012-012/2-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990985 02/12/2022 Sarasal 2910015WL059524 Sarasal 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Sarasal INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-012-012/210-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990986 02/12/2022 Maran 2910015WL059524 Maran 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Maran INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-012-012/213-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990987 02/12/2022 Sangeetha 2910015WL059524 Sangeetha 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Sangeetha INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-012-012/219-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990988 02/12/2022 Nallammal 2910015WL059524 Nallammal 00177 IOBA0000654 500 500 Processed 09/12/2022 026441765 Nallammal INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-012-012/230-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990989 02/12/2022 Paramayal 2910015WL059524 Paramayal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Paramayal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-012-012/232-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990990 02/12/2022 Lakshmi 2910015WL059524 Lakshmi 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-012-012/236-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990991 02/12/2022 Maran 2910015WL059524 Maran 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Maran INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-012-012/254-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990992 02/12/2022 Ramayal 2910015WL059524 Ramayal 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Ramayal INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-012-012/259-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990993 02/12/2022 Mahali 2910015WL059524 Mahali 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Mahali INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-012-012/261-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990994 02/12/2022 Rangan 2910015WL059524 Rangan 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rangan INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-012-012/274-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990996 02/12/2022 Maaraal 2910015WL059524 Maaraal 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Maaraal INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-012-012/275-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990997 02/12/2022 Eswari 2910015WL059524 Eswari 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-012-012/278-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990998 02/12/2022 Ramal 2910015WL059524 Ramal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Ramal INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-012-012/279-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221990999 02/12/2022 Maheswari 2910015WL059524 Maheswari 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-012-012/291-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991000 02/12/2022 Chitra 2910015WL059524 Chitra 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Chitra INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-012-012/294-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991001 02/12/2022 Shandhamani 2910015WL059524 Shandhamani 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Shandhamani INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-012-012/3-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991002 02/12/2022 Kanniammal 2910015WL059524 Kanniammal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Kanniammal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-012-012/300-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991003 02/12/2022 Devi 2910015WL059524 Devi 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Devi INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-012-012/301-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991004 02/12/2022 Devi 2910015WL059524 Devi 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Devi INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-012-012/305-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991005 02/12/2022 Rajeshwari 2910015WL059524 Rajeshwari 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Rajeshwari INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-012-012/368-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991007 02/12/2022 Mani 2910015WL059524 Mani 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Mani BANK OF BARODA(606985)
26 GOBICHETTIPALAYAM TN-10-015-012-012/46-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991008 02/12/2022 Rangammal 2910015WL059524 Rangammal 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Rangammal INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-012-012/522-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991009 02/12/2022 Pappal 2910015WL059524 Pappal 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Pappal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-012-012/535-a
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991010 02/12/2022 Vennila 2910015WL059524 Vennila 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Vennila INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-012-012/621-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991012 02/12/2022 Rukmani 2910015WL059524 Rukmani 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rukmani INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-012-012/662-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991013 02/12/2022 Baby 2910015WL059524 Baby 00177 IOBA0000654 500 500 Processed 09/12/2022 026441765 Baby INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-012-012/664-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991014 02/12/2022 Vasanthi 2910015WL059524 Vasanthi 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Vasanthi INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-012-012/673-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991015 02/12/2022 Boomathi 2910015WL059524 Boomathi 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Boomathi SOUTH INDIAN BANK(607167)
33 GOBICHETTIPALAYAM TN-10-015-012-012/683-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991017 02/12/2022 Rangammal 2910015WL059524 Rangammal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rangammal INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-012-012/688-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991018 02/12/2022 Chinnammal 2910015WL059524 Chinnammal 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-012-012/697-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991019 02/12/2022 Senniammal 2910015WL059524 Senniammal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Senniammal INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991020 02/12/2022 Komarayal 2910015WL059524 Komarayal 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Komarayal INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-012-012/703-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991021 02/12/2022 Mahalakshmi 2910015WL059524 Mahalakshmi 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Mahalakshmi INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-012-012/705-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991022 02/12/2022 Jayamani 2910015WL059524 Jayamani 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Jayamani INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-012-012/714-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991023 02/12/2022 Kanchana 2910015WL059524 Kanchana 00177 IOBA0000654 500 500 Processed 09/12/2022 026441765 Kanchana INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-012-013/753-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991026 02/12/2022 Sellal 2910015WL059524 Sellal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Sellal INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-012-013/762-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991027 02/12/2022 Rangammal 2910015WL059524 Rangammal 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rangammal INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-012-013/835-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991028 02/12/2022 Thangamani 2910015WL059524 Thangamani 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Thangamani INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-012-013/888-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991029 02/12/2022 Rubeeni 2910015WL059524 Rubeeni 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rubeeni INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-012-014/905-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991030 02/12/2022 Sathya 2910015WL059524 Sathya 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Sathya PALLAVAN GRAMA BANK(607052)
45 GOBICHETTIPALAYAM TN-10-015-012-015/599-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991031 02/12/2022 Palani 2910015WL059524 Palani 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Palani INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-012-015/863-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991032 02/12/2022 Janaki 2910015WL059524 Janaki 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Janaki BANK OF BARODA(606985)
47 GOBICHETTIPALAYAM TN-10-015-012-015/907-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991033 02/12/2022 Rangan 2910015WL059524 Rangan 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Rangan INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-012-016/896-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991035 02/12/2022 Kuppammal 2910015WL059524 Kuppammal 00177 IOBA0000654 500 500 Processed 09/12/2022 026441765 Kuppammal INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-012-018/789-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991037 02/12/2022 Shanthi 2910015WL059524 Shanthi 00177 IOBA0000654 1000 1000 Processed 09/12/2022 026441765 Shanthi INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-012-019/734-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991042 02/12/2022 Nachayal 2910015WL059524 Nachayal 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Nachayal INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-012-019/735-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991043 02/12/2022 Maheswari 2910015WL059524 Maheswari 00177 IOBA0000654 1405 1405 Processed 09/12/2022 026441765 Maheswari INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-012-019/741-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991044 02/12/2022 Valliammal 2910015WL059524 Valliammal 00177 IOBA0000654 750 750 Processed 09/12/2022 026441765 Valliammal INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM) 		2910015000NRG23021220221991045 02/12/2022 Chinnathangam 2910015WL059524 Chinnathangam 00177 IOBA0000654 1250 1250 Processed 09/12/2022 026441765 Chinnathangam INDIAN OVERSEAS BANK(508541)
SubTotal 54405 54405
Total 54405 54405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_021222APB_FTO_1224727 Indian Overseas Bank IOBA0000654 MODACHUR 54405

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