Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090922FTO_848345
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-10-015-019-002/1345-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397833 09/09/2022 Seamalai 2910015WL042697 Seamalai 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Seamalai ()
2 GOBICHETTIPALAYAM TN-10-015-019-003/1158-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397836 09/09/2022 Sarasal 2910015WL042697 Sarasal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Sarasal ()
3 GOBICHETTIPALAYAM TN-10-015-019-003/1194-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397839 09/09/2022 Saroja 2910015WL042697 Saroja 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Saroja ()
4 GOBICHETTIPALAYAM TN-10-015-019-019/1031-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397843 09/09/2022 Palanal 2910015WL042697 Palanal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Palanal ()
5 GOBICHETTIPALAYAM TN-10-015-019-019/1055-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397593 09/09/2022 Nanjayal 2910015WL042694 Nanjayal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431831 Nanjayal ()
6 GOBICHETTIPALAYAM TN-10-015-019-019/124-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397600 09/09/2022 Puspha 2910015WL042694 Puspha 00078 CNRB0001236 500 500 Processed 13/10/2022 033431831 Puspha ()
7 GOBICHETTIPALAYAM TN-10-015-019-019/1262-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397601 09/09/2022 Subbayal 2910015WL042694 Subbayal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Subbayal ()
8 GOBICHETTIPALAYAM TN-10-015-019-019/1279-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397847 09/09/2022 Muthulakshmi 2910015WL042697 Muthulakshmi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Muthulakshmi ()
9 GOBICHETTIPALAYAM TN-10-015-019-019/13-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397848 09/09/2022 Madhan 2910015WL042697 Madhan 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Madhan ()
10 GOBICHETTIPALAYAM TN-10-015-019-019/1354-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397604 09/09/2022 Malini 2910015WL042694 Malini 00078 CNRB0001236 500 500 Processed 13/10/2022 033431831 Malini ()
11 GOBICHETTIPALAYAM TN-10-015-019-019/1364-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397606 09/09/2022 Sathiya 2910015WL042694 Sathiya 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Sathiya ()
12 GOBICHETTIPALAYAM TN-10-015-019-019/1365-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397607 09/09/2022 Santhi 2910015WL042694 Santhi 00078 CNRB0001236 250 250 Processed 13/10/2022 033431831 Santhi ()
13 GOBICHETTIPALAYAM TN-10-015-019-019/153-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397611 09/09/2022 Karuppusamy 2910015WL042694 Karuppusamy 00078 CNRB0001236 750 750 Processed 13/10/2022 033431831 Karuppusamy ()
14 GOBICHETTIPALAYAM TN-10-015-019-019/243-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397622 09/09/2022 Thangammal 2910015WL042694 Thangammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Thangammal ()
15 GOBICHETTIPALAYAM TN-10-015-019-019/42-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397864 09/09/2022 Shanmugam 2910015WL042697 Shanmugam 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Shanmugam ()
16 GOBICHETTIPALAYAM TN-10-015-019-019/425-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397650 09/09/2022 Muthayammal 2910015WL042694 Muthayammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Muthayammal ()
17 GOBICHETTIPALAYAM TN-10-015-019-019/51-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397874 09/09/2022 Senniyammal 2910015WL042697 Senniyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Senniyammal ()
18 GOBICHETTIPALAYAM TN-10-015-019-019/525-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397878 09/09/2022 Eswari 2910015WL042697 Eswari 00078 CNRB0001236 750 750 Processed 13/10/2022 033431831 Eswari ()
19 GOBICHETTIPALAYAM TN-10-015-019-019/572-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397659 09/09/2022 Rangammal 2910015WL042694 Rangammal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431831 Rangammal ()
20 GOBICHETTIPALAYAM TN-10-015-019-019/595-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397660 09/09/2022 Marappan 2910015WL042694 Marappan 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431831 Marappan ()
21 GOBICHETTIPALAYAM TN-10-015-019-019/63-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397892 09/09/2022 Karuppan 2910015WL042697 Karuppan 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Karuppan ()
22 GOBICHETTIPALAYAM TN-10-015-019-019/661-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397664 09/09/2022 Rukmani 2910015WL042694 Rukmani 00078 CNRB0001236 500 500 Processed 13/10/2022 033431831 Rukmani ()
23 GOBICHETTIPALAYAM TN-10-015-019-019/689-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397669 09/09/2022 Kannammal 2910015WL042694 Kannammal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431831 Kannammal ()
24 GOBICHETTIPALAYAM TN-10-015-019-019/727-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397913 09/09/2022 Thilagamani 2910015WL042697 Thilagamani 00078 CNRB0001236 500 500 Processed 13/10/2022 033431831 Thilagamani ()
25 GOBICHETTIPALAYAM TN-10-015-019-019/74-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397917 09/09/2022 Thirumoorthy 2910015WL042697 Thirumoorthy 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Thirumoorthy ()
26 GOBICHETTIPALAYAM TN-10-015-019-019/784-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397924 09/09/2022 Thannasi 2910015WL042697 Thannasi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Thannasi ()
27 GOBICHETTIPALAYAM TN-10-015-019-019/799-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397683 09/09/2022 Ammasaiammal 2910015WL042694 Ammasaiammal 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431831 Ammasaiammal ()
28 GOBICHETTIPALAYAM TN-10-015-019-019/810-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397684 09/09/2022 Shanthi 2910015WL042694 Shanthi 00078 CNRB0001236 500 500 Processed 13/10/2022 033431831 Shanthi ()
29 GOBICHETTIPALAYAM TN-10-015-019-019/848
(VELLALAPALAYAM) 		2910015000NRG23080920221397685 09/09/2022 Ammasaiyammal 2910015WL042694 Ammasaiyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Ammasaiyammal ()
30 GOBICHETTIPALAYAM TN-10-015-019-019/891-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397943 09/09/2022 Mayilathal 2910015WL042697 Mayilathal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Mayilathal ()
31 GOBICHETTIPALAYAM TN-10-015-019-019/930
(VELLALAPALAYAM) 		2910015000NRG23080920221397955 09/09/2022 Jaganathan 2910015WL042697 Jaganathan 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Jaganathan ()
32 GOBICHETTIPALAYAM TN-10-015-019-019/931-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397956 09/09/2022 Dhanapal 2910015WL042697 Dhanapal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 Dhanapal ()
33 GOBICHETTIPALAYAM TN-10-015-019-019/949-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397958 09/09/2022 sivakami 2910015WL042697 sivakami 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431831 sivakami ()
SubTotal 37500 37500
34 GOBICHETTIPALAYAM TN-10-015-019-019/56-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397883 09/09/2022 Nataraj Velan 2910015WL042697 Nataraj Velan 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431831 Nataraj Velan ()
35 GOBICHETTIPALAYAM TN-10-015-019-019/785-A
(VELLALAPALAYAM) 		2910015000NRG23080920221397681 09/09/2022 Palanisamy 2910015WL042694 Palanisamy 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431831 Palanisamy ()
SubTotal 3000 3000
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090922FTO_848345 Canara Bank CNRB0001236 Gobi 8750
2 GOBICHETTIPALAYAM TN2910015_090922FTO_848345 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 28750
3 GOBICHETTIPALAYAM TN2910015_090922FTO_848345 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 3000

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