Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_240323FTO_1689382
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-10-015-001-007/1772-A
(ALUKKULI) 		2910015000NRG23240320232660451 24/03/2023 Senniammal 2910015WL078828 Senniammal 00048 BKID0008208 1250 1250 Processed 29/03/2023 027904160 Senniammal ()
2 GOBICHETTIPALAYAM TN-10-015-001-007/1849
(ALUKKULI) 		2910015000NRG23240320232660452 24/03/2023 JOTHIMANI S 2910015WL078828 JOTHIMANI S 00048 BKID0008208 1250 1250 Processed 29/03/2023 027904160 JOTHIMANI S ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_240323FTO_1689382 Bank of India BKID0008208 LAKAMPATTI 2500

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