Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150922FTO_871477
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-10-015-008-001/1223-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221423049 15/09/2022 Malika 2910015WL043576 Malika 00048 BKID0008208 1500 1500 Processed 14/10/2022 035858333 Malika ()
2 GOBICHETTIPALAYAM TN-10-015-008-003/1431-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418448 15/09/2022 Perumalgounder 2910015WL043417 Perumalgounder 00048 BKID0008208 562 562 Processed 14/10/2022 035858333 Perumalgounder ()
3 GOBICHETTIPALAYAM TN-10-015-008-008/135-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221422940 15/09/2022 Vannarai 2910015WL043572 Vannarai 00048 BKID0008208 1500 1500 Processed 14/10/2022 035858333 Vannarai ()
4 GOBICHETTIPALAYAM TN-10-015-008-008/22-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221422702 15/09/2022 Ramakkal 2910015WL043562 Ramakkal 00048 BKID0008208 1250 1250 Processed 14/10/2022 035858333 Ramakkal ()
5 GOBICHETTIPALAYAM TN-10-015-008-008/347-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418407 15/09/2022 Dhanalakshmi 2910015WL043414 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 14/10/2022 035858333 Dhanalakshmi ()
6 GOBICHETTIPALAYAM TN-10-015-008-008/612-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418426 15/09/2022 Lakshmi 2910015WL043415 Lakshmi 00048 BKID0008208 750 750 Processed 14/10/2022 035858333 Lakshmi ()
7 GOBICHETTIPALAYAM TN-10-015-008-008/618-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418321 15/09/2022 Palaniammal 2910015WL043412 Palaniammal 00048 BKID0008208 750 750 Processed 14/10/2022 035858333 Palaniammal ()
8 GOBICHETTIPALAYAM TN-10-015-008-008/638-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221422705 15/09/2022 Pattal 2910015WL043562 Pattal 00048 BKID0008208 250 250 Processed 14/10/2022 035858333 Pattal ()
9 GOBICHETTIPALAYAM TN-10-015-008-008/664-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418427 15/09/2022 Sellammal 2910015WL043415 Sellammal 00048 BKID0008208 750 750 Processed 14/10/2022 035858333 Sellammal ()
10 GOBICHETTIPALAYAM TN-10-015-008-008/735-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221422941 15/09/2022 Perumal 2910015WL043572 Perumal 00048 BKID0008208 1500 1500 Processed 14/10/2022 035858333 Perumal ()
11 GOBICHETTIPALAYAM TN-10-015-008-013/1502-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418416 15/09/2022 Eswari 2910015WL043414 Eswari 00048 BKID0008208 500 500 Processed 14/10/2022 035858333 Eswari ()
12 GOBICHETTIPALAYAM TN-10-015-008-018/1304-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221423061 15/09/2022 Nagamani 2910015WL043576 Nagamani 00048 BKID0008208 1250 1250 Processed 14/10/2022 035858333 Nagamani ()
13 GOBICHETTIPALAYAM TN-10-015-008-021/1256
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418419 15/09/2022 Vengateshwari 2910015WL043414 Vengateshwari 00048 BKID0008208 1500 1500 Processed 14/10/2022 035858333 Vengateshwari ()
14 GOBICHETTIPALAYAM TN-10-015-008-022/1316-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418433 15/09/2022 Palaniyammal 2910015WL043415 Palaniyammal 00048 BKID0008208 1250 1250 Processed 14/10/2022 035858333 Palaniyammal ()
15 GOBICHETTIPALAYAM TN-10-015-008-023/1299-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418337 15/09/2022 Chinnammmal 2910015WL043412 Chinnammmal 00048 BKID0008208 1000 1000 Processed 14/10/2022 035858333 Chinnammmal ()
16 GOBICHETTIPALAYAM TN-10-015-008-023/1447-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418338 15/09/2022 Karuppal 2910015WL043412 Karuppal 00048 BKID0008208 1250 1250 Processed 14/10/2022 035858333 Karuppal ()
17 GOBICHETTIPALAYAM TN-10-015-008-023/1474-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418339 15/09/2022 Gurunathal 2910015WL043412 Gurunathal 00048 BKID0008208 1000 1000 Processed 14/10/2022 035858333 Gurunathal ()
18 GOBICHETTIPALAYAM TN-10-015-008-023/1487-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418340 15/09/2022 Thulasimani 2910015WL043412 Thulasimani 00048 BKID0008208 250 250 Processed 14/10/2022 035858333 Thulasimani ()
SubTotal 18312 18312
19 GOBICHETTIPALAYAM TN-10-015-008-006/1364-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418403 15/09/2022 Prema 2910015WL043414 Prema 00176 IDIB000A169 750 750 Processed 14/10/2022 035858333 Prema ()
20 GOBICHETTIPALAYAM TN-10-015-008-008/352-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418409 15/09/2022 Sarasayal 2910015WL043414 Sarasayal 00176 IDIB000A169 1500 1500 Processed 14/10/2022 035858333 Sarasayal ()
21 GOBICHETTIPALAYAM TN-10-015-008-023/1531-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418420 15/09/2022 Murugathal 2910015WL043414 Murugathal 00176 IDIB000A169 1686 1686 Processed 14/10/2022 035858333 Murugathal ()
SubTotal 3936 3936
22 GOBICHETTIPALAYAM TN-10-015-008-018/1339-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221423062 15/09/2022 Eswari 2910015WL043576 Eswari 00409 SIBL0000177 1250 1250 Processed 14/10/2022 035858333 Eswari ()
SubTotal 1250 1250
23 GOBICHETTIPALAYAM TN-10-015-008-012/1538-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418413 15/09/2022 Iswarya 2910015WL043414 Iswarya 00691 IPOS0000001 1250 1250 Processed 14/10/2022 035858333 Iswarya ()
24 GOBICHETTIPALAYAM TN-10-015-008-021/1515-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140920221418431 15/09/2022 Brindha 2910015WL043415 Brindha 00691 IPOS0000001 1500 1500 Processed 14/10/2022 035858333 Brindha ()
SubTotal 2750 2750
Total 26248 26248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150922FTO_871477 Bank of India BKID0008208 LAKAMPATTI 18062
2 GOBICHETTIPALAYAM TN2910015_150922FTO_871477 Bank of India BKID0008208 LAKKAMPATTI 250
3 GOBICHETTIPALAYAM TN2910015_150922FTO_871477 Indian Bank IDIB000A169 Alukuli 3936
4 GOBICHETTIPALAYAM TN2910015_150922FTO_871477 South Indian Bank SIBL0000177 KURUMANDUR 1250
5 GOBICHETTIPALAYAM TN2910015_150922FTO_871477 India Post Payments Bank IPOS0000001 ERODE 2750

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