Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422FTO_145669
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-10-015-016-016/101-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120159 28/04/2022 Babysaroja 2910015WL004504 Babysaroja 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Babysaroja ()
2 GOBICHETTIPALAYAM TN-10-015-016-016/113-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120167 28/04/2022 Rajammal 2910015WL004504 Rajammal 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Rajammal ()
3 GOBICHETTIPALAYAM TN-10-015-016-016/129-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120169 28/04/2022 Selvamani 2910015WL004504 Selvamani 00468 UBIN0911097 750 750 Processed 13/05/2022 018427702 Selvamani ()
4 GOBICHETTIPALAYAM TN-10-015-016-016/148-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120172 28/04/2022 Vijaya 2910015WL004504 Vijaya 00468 UBIN0911097 750 750 Processed 13/05/2022 018427702 Vijaya ()
5 GOBICHETTIPALAYAM TN-10-015-016-016/149-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120173 28/04/2022 Rani 2910015WL004504 Rani 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Rani ()
6 GOBICHETTIPALAYAM TN-10-015-016-016/159-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120176 28/04/2022 Vengammal 2910015WL004504 Vengammal 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Vengammal ()
7 GOBICHETTIPALAYAM TN-10-015-016-016/16-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120177 28/04/2022 Eswari 2910015WL004504 Eswari 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Eswari ()
8 GOBICHETTIPALAYAM TN-10-015-016-016/161-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120178 28/04/2022 Malika 2910015WL004504 Malika 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Malika ()
9 GOBICHETTIPALAYAM TN-10-015-016-016/188-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120188 28/04/2022 Sudha 2910015WL004504 Sudha 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Sudha ()
10 GOBICHETTIPALAYAM TN-10-015-016-016/32-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120190 28/04/2022 Malika 2910015WL004504 Malika 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Malika ()
11 GOBICHETTIPALAYAM TN-10-015-016-016/35-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120191 28/04/2022 Pappathi 2910015WL004504 Pappathi 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Pappathi ()
12 GOBICHETTIPALAYAM TN-10-015-016-016/428-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120193 28/04/2022 Deivanai 2910015WL004504 Deivanai 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Deivanai ()
13 GOBICHETTIPALAYAM TN-10-015-016-016/43-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120194 28/04/2022 Mylambal 2910015WL004504 Mylambal 00468 UBIN0911097 500 500 Processed 13/05/2022 018427702 Mylambal ()
14 GOBICHETTIPALAYAM TN-10-015-016-016/430-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120195 28/04/2022 Ammasaiyammal 2910015WL004504 Ammasaiyammal 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Ammasaiyammal ()
15 GOBICHETTIPALAYAM TN-10-015-016-016/434-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120196 28/04/2022 Gomathi 2910015WL004504 Gomathi 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Gomathi ()
16 GOBICHETTIPALAYAM TN-10-015-016-016/45-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120201 28/04/2022 Shanthi 2910015WL004504 Shanthi 00468 UBIN0911097 500 500 Processed 13/05/2022 018427702 Shanthi ()
17 GOBICHETTIPALAYAM TN-10-015-016-016/452-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120202 28/04/2022 Saraswathi 2910015WL004504 Saraswathi 00468 UBIN0911097 500 500 Processed 13/05/2022 018427702 Saraswathi ()
18 GOBICHETTIPALAYAM TN-10-015-016-016/453-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120203 28/04/2022 Chinnagounder 2910015WL004504 Chinnagounder 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Chinnagounder ()
19 GOBICHETTIPALAYAM TN-10-015-016-016/455-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120204 28/04/2022 Lakshmi 2910015WL004504 Lakshmi 00468 UBIN0911097 500 500 Processed 13/05/2022 018427702 Lakshmi ()
20 GOBICHETTIPALAYAM TN-10-015-016-016/601
(PERUNTHALIYUR) 		2910015000NRG23280420220120220 28/04/2022 Kavitha 2910015WL004504 Kavitha 00468 UBIN0911097 1000 1000 Processed 13/05/2022 018427702 Kavitha ()
21 GOBICHETTIPALAYAM TN-10-015-016-016/650-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120227 28/04/2022 Perumal 2910015WL004504 Perumal 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Perumal ()
22 GOBICHETTIPALAYAM TN-10-015-016-016/684-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120235 28/04/2022 Devi 2910015WL004504 Devi 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Devi ()
23 GOBICHETTIPALAYAM TN-10-015-016-016/709-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120242 28/04/2022 Parvathi 2910015WL004504 Parvathi 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Parvathi ()
24 GOBICHETTIPALAYAM TN-10-015-016-016/715
(PERUNTHALIYUR) 		2910015000NRG23280420220120244 28/04/2022 Poovathal 2910015WL004504 Poovathal 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Poovathal ()
25 GOBICHETTIPALAYAM TN-10-015-016-016/83-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120260 28/04/2022 Maheswari 2910015WL004504 Maheswari 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Maheswari ()
26 GOBICHETTIPALAYAM TN-10-015-016-016/875-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120263 28/04/2022 Janaki 2910015WL004504 Janaki 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Janaki ()
27 GOBICHETTIPALAYAM TN-10-015-016-016/899-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120265 28/04/2022 Pathmini 2910015WL004504 Pathmini 00468 UBIN0911097 1000 1000 Processed 13/05/2022 018427702 Pathmini ()
28 GOBICHETTIPALAYAM TN-10-015-016-016/900-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120267 28/04/2022 Subbulakshmi 2910015WL004504 Subbulakshmi 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Subbulakshmi ()
29 GOBICHETTIPALAYAM TN-10-015-016-016/906-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120268 28/04/2022 Selvi 2910015WL004504 Selvi 00468 UBIN0911097 500 500 Processed 13/05/2022 018427702 Selvi ()
30 GOBICHETTIPALAYAM TN-10-015-016-016/926-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120270 28/04/2022 Sangeetharani 2910015WL004504 Sangeetharani 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Sangeetharani ()
31 GOBICHETTIPALAYAM TN-10-015-016-016/941-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120273 28/04/2022 Rajanalaki 2910015WL004504 Rajanalaki 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Rajanalaki ()
32 GOBICHETTIPALAYAM TN-10-015-016-016/949-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120274 28/04/2022 Ramasamy 2910015WL004504 Ramasamy 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Ramasamy ()
33 GOBICHETTIPALAYAM TN-10-015-016-016/951-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120275 28/04/2022 Pavunal 2910015WL004504 Pavunal 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Pavunal ()
34 GOBICHETTIPALAYAM TN-10-015-016-016/96-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120276 28/04/2022 Thulasimani 2910015WL004504 Thulasimani 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Thulasimani ()
35 GOBICHETTIPALAYAM TN-10-015-016-016/97-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120277 28/04/2022 Selvi 2910015WL004504 Selvi 00468 UBIN0911097 750 750 Processed 13/05/2022 018427702 Selvi ()
36 GOBICHETTIPALAYAM TN-10-015-016-016/979-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120278 28/04/2022 Menaka 2910015WL004504 Menaka 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Menaka ()
37 GOBICHETTIPALAYAM TN-10-015-016-016/982-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120279 28/04/2022 Govindhammal 2910015WL004504 Govindhammal 00468 UBIN0911097 1500 1500 Processed 13/05/2022 018427702 Govindhammal ()
38 GOBICHETTIPALAYAM TN-10-015-016-016/983-A
(PERUNTHALIYUR) 		2910015000NRG23280420220120280 28/04/2022 Saradha 2910015WL004504 Saradha 00468 UBIN0911097 1250 1250 Processed 13/05/2022 018427702 Saradha ()
SubTotal 47000 47000
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422FTO_145669 Union Bank of India UBIN0911097 Gobichettipalayam 47000

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