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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_071022APB_FTO_974601
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-10-015-020-003/938
(VELLANKOIL) 		2910015000NRG23071020221592126 07/10/2022 Nathinieswari 2910015WL048501 Nathinieswari 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Nathinieswari INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-020-004/961
(VELLANKOIL) 		2910015000NRG23071020221592128 07/10/2022 Thangal 2910015WL048501 Thangal 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Thangal INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-020-020/100-A
(VELLANKOIL) 		2910015000NRG23071020221592129 07/10/2022 Sarasal 2910015WL048501 Sarasal 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Sarasal INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-020-020/1010-A
(VELLANKOIL) 		2910015000NRG23071020221592131 07/10/2022 Kannammal 2910015WL048501 Kannammal 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-020-020/112-A
(VELLANKOIL) 		2910015000NRG23071020221592133 07/10/2022 Rasan 2910015WL048501 Rasan 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Rasan INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-020-020/127-A
(VELLANKOIL) 		2910015000NRG23071020221592140 07/10/2022 Banumathi 2910015WL048501 Banumathi 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBICHETTIPALAYAM TN-10-015-020-020/129-A
(VELLANKOIL) 		2910015000NRG23071020221592200 07/10/2022 Thangamani 2910015WL048502 Thangamani 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Thangamani TAMILNAD MERCANTILE BANK LTD.(607187)
8 GOBICHETTIPALAYAM TN-10-015-020-020/15-A
(VELLANKOIL) 		2910015000NRG23071020221592141 07/10/2022 Mani 2910015WL048501 Mani 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Mani INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-020-020/25-A
(VELLANKOIL) 		2910015000NRG23071020221592142 07/10/2022 Palaniammal 2910015WL048501 Palaniammal 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Palaniammal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-020-020/285-A
(VELLANKOIL) 		2910015000NRG23071020221592143 07/10/2022 Ammasai 2910015WL048501 Ammasai 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Ammasai INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-020-020/289-A
(VELLANKOIL) 		2910015000NRG23071020221592144 07/10/2022 Valarmathi 2910015WL048501 Valarmathi 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Valarmathi INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-020-020/297-A
(VELLANKOIL) 		2910015000NRG23071020221592146 07/10/2022 Karuppal 2910015WL048501 Karuppal 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Karuppal INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-020-020/305-A
(VELLANKOIL) 		2910015000NRG23071020221592147 07/10/2022 Maral 2910015WL048501 Maral 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Maral INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-020-020/307-A
(VELLANKOIL) 		2910015000NRG23071020221592148 07/10/2022 Raman 2910015WL048501 Raman 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Raman INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-020-020/326-A
(VELLANKOIL) 		2910015000NRG23071020221592149 07/10/2022 chinnakannal 2910015WL048501 chinnakannal 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 chinnakannal INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-020-020/362-A
(VELLANKOIL) 		2910015000NRG23071020221592151 07/10/2022 Rasu 2910015WL048501 Rasu 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Rasu INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-020-020/374-A
(VELLANKOIL) 		2910015000NRG23071020221592152 07/10/2022 Kunjal 2910015WL048501 Kunjal 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Kunjal INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-020-020/498-A
(VELLANKOIL) 		2910015000NRG23071020221592153 07/10/2022 Parameswari 2910015WL048501 Parameswari 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Parameswari INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-020-020/556-A
(VELLANKOIL) 		2910015000NRG23071020221592154 07/10/2022 Radhamani 2910015WL048501 Radhamani 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Radhamani INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-020-020/557-A
(VELLANKOIL) 		2910015000NRG23071020221592155 07/10/2022 Padmavathi 2910015WL048501 Padmavathi 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Padmavathi INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-020-020/558-A
(VELLANKOIL) 		2910015000NRG23071020221592156 07/10/2022 Savithiri 2910015WL048501 Savithiri 00177 IOBA0000615 1000 1000 Processed 13/10/2022 033431862 Savithiri UNION BANK OF INDIA(508500)
22 GOBICHETTIPALAYAM TN-10-015-020-020/6-A
(VELLANKOIL) 		2910015000NRG23071020221592157 07/10/2022 Kasthuri 2910015WL048501 Kasthuri 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Kasthuri INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-020-020/63-A
(VELLANKOIL) 		2910015000NRG23071020221592159 07/10/2022 Mohan 2910015WL048501 Mohan 00177 IOBA0000615 1124 1124 Processed 14/10/2022 033431862 Mohan INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-020-020/650-A
(VELLANKOIL) 		2910015000NRG23071020221592160 07/10/2022 Sarasu 2910015WL048501 Sarasu 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Sarasu INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-020-020/66-A
(VELLANKOIL) 		2910015000NRG23071020221592161 07/10/2022 Palaniammal 2910015WL048501 Palaniammal 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Palaniammal INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-020-020/678
(VELLANKOIL) 		2910015000NRG23071020221592162 07/10/2022 Manjula 2910015WL048501 Manjula 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Manjula INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-020-020/7-A
(VELLANKOIL) 		2910015000NRG23071020221592163 07/10/2022 Nahesh 2910015WL048501 Nahesh 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Nahesh INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-020-020/720
(VELLANKOIL) 		2910015000NRG23071020221592164 07/10/2022 Kavitha 2910015WL048501 Kavitha 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Kavitha INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-020-020/726
(VELLANKOIL) 		2910015000NRG23071020221592165 07/10/2022 Sevvanthiammal 2910015WL048501 Sevvanthiammal 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Sevvanthiammal INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-020-020/735-A
(VELLANKOIL) 		2910015000NRG23071020221592166 07/10/2022 Kannammal 2910015WL048501 Kannammal 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-020-020/736-A
(VELLANKOIL) 		2910015000NRG23071020221592167 07/10/2022 Pongiyammal 2910015WL048501 Pongiyammal 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Pongiyammal INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-020-020/739-A
(VELLANKOIL) 		2910015000NRG23071020221592168 07/10/2022 Padmini 2910015WL048501 Padmini 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Padmini INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-020-020/740-A
(VELLANKOIL) 		2910015000NRG23071020221592169 07/10/2022 Parvathi 2910015WL048501 Parvathi 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Parvathi INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-020-020/741-A
(VELLANKOIL) 		2910015000NRG23071020221592171 07/10/2022 Sivakami 2910015WL048501 Sivakami 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Sivakami INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-020-020/765-A
(VELLANKOIL) 		2910015000NRG23071020221592172 07/10/2022 Muthusamy 2910015WL048501 Muthusamy 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Muthusamy INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-020-020/782-A
(VELLANKOIL) 		2910015000NRG23071020221592173 07/10/2022 Senbagavalli 2910015WL048501 Senbagavalli 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Senbagavalli INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-020-020/787-A
(VELLANKOIL) 		2910015000NRG23071020221592174 07/10/2022 Kannammal 2910015WL048501 Kannammal 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-020-020/79-A
(VELLANKOIL) 		2910015000NRG23071020221592175 07/10/2022 Lakshmi 2910015WL048501 Lakshmi 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-020-020/799-A
(VELLANKOIL) 		2910015000NRG23071020221592176 07/10/2022 Ramayal 2910015WL048501 Ramayal 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Ramayal INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-020-020/8-A
(VELLANKOIL) 		2910015000NRG23071020221592177 07/10/2022 Kannammal 2910015WL048501 Kannammal 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-020-020/80-A
(VELLANKOIL) 		2910015000NRG23071020221592178 07/10/2022 Maral 2910015WL048501 Maral 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Maral INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-020-020/814-A
(VELLANKOIL) 		2910015000NRG23071020221592179 07/10/2022 Parvathi 2910015WL048501 Parvathi 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Parvathi INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-020-020/822-A
(VELLANKOIL) 		2910015000NRG23071020221592181 07/10/2022 Arukani 2910015WL048501 Arukani 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Arukani INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-020-020/833
(VELLANKOIL) 		2910015000NRG23071020221592182 07/10/2022 Selvi 2910015WL048501 Selvi 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Selvi INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-020-020/834-A
(VELLANKOIL) 		2910015000NRG23071020221592183 07/10/2022 Tamilselvi 2910015WL048501 Tamilselvi 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Tamilselvi INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-020-020/840
(VELLANKOIL) 		2910015000NRG23071020221592184 07/10/2022 Lakshmi 2910015WL048501 Lakshmi 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-020-020/85-A
(VELLANKOIL) 		2910015000NRG23071020221592186 07/10/2022 Mahali 2910015WL048501 Mahali 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Mahali INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-020-020/88-A
(VELLANKOIL) 		2910015000NRG23071020221592187 07/10/2022 Pachal 2910015WL048501 Pachal 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Pachal INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-020-020/96-A
(VELLANKOIL) 		2910015000NRG23071020221592188 07/10/2022 Sudha 2910015WL048501 Sudha 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Sudha INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-020-020/981-A
(VELLANKOIL) 		2910015000NRG23071020221592189 07/10/2022 Rangammal 2910015WL048501 Rangammal 00177 IOBA0000615 1000 1000 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-020-020/985-A
(VELLANKOIL) 		2910015000NRG23071020221592190 07/10/2022 Chithra 2910015WL048501 Chithra 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Chithra INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-020-020/989-A
(VELLANKOIL) 		2910015000NRG23071020221592191 07/10/2022 Meenatchi 2910015WL048501 Meenatchi 00177 IOBA0000615 750 750 Processed 14/10/2022 033431862 Meenatchi INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-020-031/976-A
(VELLANKOIL) 		2910015000NRG23071020221592194 07/10/2022 Kannammal 2910015WL048501 Kannammal 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Kannammal INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-020-033/1016-A
(VELLANKOIL) 		2910015000NRG23071020221592195 07/10/2022 Saraswathi 2910015WL048501 Saraswathi 00177 IOBA0000615 500 500 Processed 14/10/2022 033431862 Saraswathi INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-020-033/856
(VELLANKOIL) 		2910015000NRG23071020221592198 07/10/2022 Nirmaladevi 2910015WL048501 Nirmaladevi 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Nirmaladevi INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-020-033/975-A
(VELLANKOIL) 		2910015000NRG23071020221592199 07/10/2022 Saraswathi 2910015WL048501 Saraswathi 00177 IOBA0000615 250 250 Processed 14/10/2022 033431862 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 33874 33874
Total 33874 33874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_071022APB_FTO_974601 Indian Overseas Bank IOBA0000615 VELLANKOIL 33874

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