Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_271022FTO_1068967
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-10-015-002-001/376-A
(AMMAPALAYAM) 		2910015000NRG23271020221724869 27/10/2022 Rukkumani 2910015WL052097 Rukkumani 00415 SBIN0002226 1000 1000 Processed 05/11/2022 015710909 Rukkumani ()
2 GOBICHETTIPALAYAM TN-10-015-002-001/391-A
(AMMAPALAYAM) 		2910015000NRG23271020221724870 27/10/2022 Shanthi 2910015WL052097 Shanthi 00415 SBIN0002226 750 750 Processed 05/11/2022 015710909 Shanthi ()
3 GOBICHETTIPALAYAM TN-10-015-002-002/153-A
(AMMAPALAYAM) 		2910015000NRG23271020221724878 27/10/2022 Sarasal 2910015WL052097 Sarasal 00415 SBIN0002226 1000 1000 Processed 05/11/2022 015710909 Sarasal ()
4 GOBICHETTIPALAYAM TN-10-015-002-002/265-A
(AMMAPALAYAM) 		2910015000NRG23271020221724886 27/10/2022 Kuppayi 2910015WL052097 Kuppayi 00415 SBIN0002226 500 500 Processed 05/11/2022 015710909 Kuppayi ()
5 GOBICHETTIPALAYAM TN-10-015-002-002/34-A
(AMMAPALAYAM) 		2910015000NRG23271020221724892 27/10/2022 Thayammal 2910015WL052097 Thayammal 00415 SBIN0002226 750 750 Processed 05/11/2022 015710909 Thayammal ()
6 GOBICHETTIPALAYAM TN-10-015-002-002/355-A
(AMMAPALAYAM) 		2910015000NRG23271020221724895 27/10/2022 Shyni 2910015WL052097 Shyni 00415 SBIN0002226 1000 1000 Processed 05/11/2022 015710909 Shyni ()
7 GOBICHETTIPALAYAM TN-10-015-002-002/393-A
(AMMAPALAYAM) 		2910015000NRG23271020221724898 27/10/2022 Mythili 2910015WL052097 Mythili 00415 SBIN0002226 1000 1000 Processed 05/11/2022 015710909 Mythili ()
8 GOBICHETTIPALAYAM TN-10-015-002-002/59-A
(AMMAPALAYAM) 		2910015000NRG23271020221724902 27/10/2022 Mariyappan 2910015WL052097 Mariyappan 00415 SBIN0002226 1000 1000 Processed 05/11/2022 015710909 Mariyappan ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_271022FTO_1068967 State Bank of India SBIN0002226 KUGALUR 7000

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