Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_200522FTO_217704
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-10-015-013-001/401-A
(NANJAI GOBI) 		2910015000NRG23190520220296524 20/05/2022 Arukkathal 2910015WL010010 Arukkathal 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Arukkathal ()
2 GOBICHETTIPALAYAM TN-10-015-013-001/732-A
(NANJAI GOBI) 		2910015000NRG23190520220296527 20/05/2022 Karuppayee 2910015WL010010 Karuppayee 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Karuppayee ()
3 GOBICHETTIPALAYAM TN-10-015-013-001/825-A
(NANJAI GOBI) 		2910015000NRG23190520220296405 20/05/2022 Kuppusamy 2910015WL010008 Kuppusamy 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Kuppusamy ()
4 GOBICHETTIPALAYAM TN-10-015-013-001/878-A
(NANJAI GOBI) 		2910015000NRG23190520220296487 20/05/2022 Rasamani 2910015WL010009 Rasamani 00078 CNRB0001236 1250 1250 Processed 27/05/2022 015437983 Rasamani ()
5 GOBICHETTIPALAYAM TN-10-015-013-001/894-A
(NANJAI GOBI) 		2910015000NRG23190520220296488 20/05/2022 Lakshmi 2910015WL010009 Lakshmi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
6 GOBICHETTIPALAYAM TN-10-015-013-001/906-A
(NANJAI GOBI) 		2910015000NRG23190520220296407 20/05/2022 Miniyan 2910015WL010008 Miniyan 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Miniyan ()
7 GOBICHETTIPALAYAM TN-10-015-013-001/918-A
(NANJAI GOBI) 		2910015000NRG23190520220296408 20/05/2022 Kalaiselvi 2910015WL010008 Kalaiselvi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Kalaiselvi ()
8 GOBICHETTIPALAYAM TN-10-015-013-001/987-A
(NANJAI GOBI) 		2910015000NRG23190520220296489 20/05/2022 Chinnakutti 2910015WL010009 Chinnakutti 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Chinnakutti ()
9 GOBICHETTIPALAYAM TN-10-015-013-002/741-A
(NANJAI GOBI) 		2910015000NRG23190520220296492 20/05/2022 M.Nirmala 2910015WL010009 M.Nirmala 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 M.Nirmala ()
10 GOBICHETTIPALAYAM TN-10-015-013-002/920-A
(NANJAI GOBI) 		2910015000NRG23190520220296533 20/05/2022 Parameshwari 2910015WL010010 Parameshwari 00078 CNRB0001236 1000 1000 Processed 27/05/2022 015437983 Parameshwari ()
11 GOBICHETTIPALAYAM TN-10-015-013-002/940-A
(NANJAI GOBI) 		2910015000NRG23190520220296422 20/05/2022 Alamelu 2910015WL010008 Alamelu 00078 CNRB0001236 1250 1250 Processed 27/05/2022 015437983 Alamelu ()
12 GOBICHETTIPALAYAM TN-10-015-013-002/973-A
(NANJAI GOBI) 		2910015000NRG23190520220296424 20/05/2022 Chinthamani 2910015WL010008 Chinthamani 00078 CNRB0001236 1250 1250 Processed 27/05/2022 015437983 Chinthamani ()
13 GOBICHETTIPALAYAM TN-10-015-013-003/1011-A
(NANJAI GOBI) 		2910015000NRG23190520220296535 20/05/2022 Jothilakshmi 2910015WL010010 Jothilakshmi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Jothilakshmi ()
14 GOBICHETTIPALAYAM TN-10-015-013-013/205-A
(NANJAI GOBI) 		2910015000NRG23190520220296539 20/05/2022 Rangan 2910015WL010010 Rangan 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Rangan ()
15 GOBICHETTIPALAYAM TN-10-015-013-013/230-A
(NANJAI GOBI) 		2910015000NRG23190520220296540 20/05/2022 Moorthi 2910015WL010010 Moorthi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Moorthi ()
16 GOBICHETTIPALAYAM TN-10-015-013-013/258-A
(NANJAI GOBI) 		2910015000NRG23190520220296541 20/05/2022 Jothimani 2910015WL010010 Jothimani 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Jothimani ()
17 GOBICHETTIPALAYAM TN-10-015-013-013/263-A
(NANJAI GOBI) 		2910015000NRG23190520220296428 20/05/2022 Palaniyammal 2910015WL010008 Palaniyammal 00078 CNRB0001236 1686 1686 Processed 27/05/2022 015437983 Palaniyammal ()
18 GOBICHETTIPALAYAM TN-10-015-013-013/313-A
(NANJAI GOBI) 		2910015000NRG23190520220296545 20/05/2022 Palaniyammal 2910015WL010010 Palaniyammal 00078 CNRB0001236 1000 1000 Processed 27/05/2022 015437983 Palaniyammal ()
19 GOBICHETTIPALAYAM TN-10-015-013-013/330-A
(NANJAI GOBI) 		2910015000NRG23190520220296552 20/05/2022 Palanal 2910015WL010010 Palanal 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Palanal ()
20 GOBICHETTIPALAYAM TN-10-015-013-013/331-A
(NANJAI GOBI) 		2910015000NRG23190520220296442 20/05/2022 Shanthi 2910015WL010008 Shanthi 00078 CNRB0001236 1250 1250 Processed 27/05/2022 015437983 Shanthi ()
21 GOBICHETTIPALAYAM TN-10-015-013-013/387-A
(NANJAI GOBI) 		2910015000NRG23190520220296452 20/05/2022 Thangammal 2910015WL010008 Thangammal 00078 CNRB0001236 750 750 Processed 27/05/2022 015437983 Thangammal ()
22 GOBICHETTIPALAYAM TN-10-015-013-013/450-A
(NANJAI GOBI) 		2910015000NRG23190520220296560 20/05/2022 Lakshmi 2910015WL010010 Lakshmi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
23 GOBICHETTIPALAYAM TN-10-015-013-013/452-A
(NANJAI GOBI) 		2910015000NRG23190520220296506 20/05/2022 Amutha 2910015WL010009 Amutha 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Amutha ()
24 GOBICHETTIPALAYAM TN-10-015-013-013/468-A
(NANJAI GOBI) 		2910015000NRG23190520220296466 20/05/2022 NanaPrakash 2910015WL010008 NanaPrakash 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 NanaPrakash ()
25 GOBICHETTIPALAYAM TN-10-015-013-013/548-A
(NANJAI GOBI) 		2910015000NRG23190520220296469 20/05/2022 Gurusamy 2910015WL010008 Gurusamy 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Gurusamy ()
26 GOBICHETTIPALAYAM TN-10-015-013-013/555-A
(NANJAI GOBI) 		2910015000NRG23190520220296470 20/05/2022 Ponnapoyan 2910015WL010008 Ponnapoyan 00078 CNRB0001236 750 750 Processed 27/05/2022 015437983 Ponnapoyan ()
27 GOBICHETTIPALAYAM TN-10-015-013-013/581-A
(NANJAI GOBI) 		2910015000NRG23190520220296564 20/05/2022 Palaniyammal 2910015WL010010 Palaniyammal 00078 CNRB0001236 1000 1000 Processed 27/05/2022 015437983 Palaniyammal ()
28 GOBICHETTIPALAYAM TN-10-015-013-013/590-A
(NANJAI GOBI) 		2910015000NRG23190520220296478 20/05/2022 Palaniyammal 2910015WL010008 Palaniyammal 00078 CNRB0001236 1000 1000 Processed 27/05/2022 015437983 Palaniyammal ()
29 GOBICHETTIPALAYAM TN-10-015-013-013/627-A
(NANJAI GOBI) 		2910015000NRG23190520220296521 20/05/2022 Sivakami 2910015WL010009 Sivakami 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Sivakami ()
30 GOBICHETTIPALAYAM TN-10-015-013-013/641-A
(NANJAI GOBI) 		2910015000NRG23190520220296571 20/05/2022 Kunjammal 2910015WL010010 Kunjammal 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Kunjammal ()
31 GOBICHETTIPALAYAM TN-10-015-013-013/655-A
(NANJAI GOBI) 		2910015000NRG23190520220296480 20/05/2022 Lakshmi 2910015WL010008 Lakshmi 00078 CNRB0001236 750 750 Processed 27/05/2022 015437983 Lakshmi ()
32 GOBICHETTIPALAYAM TN-10-015-013-013/699-A
(NANJAI GOBI) 		2910015000NRG23190520220296483 20/05/2022 Perumal 2910015WL010008 Perumal 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Perumal ()
33 GOBICHETTIPALAYAM TN-10-015-013-014/1009-A
(NANJAI GOBI) 		2910015000NRG23190520220296484 20/05/2022 Palanal 2910015WL010008 Palanal 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Palanal ()
34 GOBICHETTIPALAYAM TN-10-015-013-014/1025-A
(NANJAI GOBI) 		2910015000NRG23190520220296574 20/05/2022 Veeramani 2910015WL010010 Veeramani 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Veeramani ()
35 GOBICHETTIPALAYAM TN-10-015-013-014/874-A
(NANJAI GOBI) 		2910015000NRG23190520220296575 20/05/2022 Poongodi 2910015WL010010 Poongodi 00078 CNRB0001236 1500 1500 Processed 27/05/2022 015437983 Poongodi ()
SubTotal 47436 47436
36 GOBICHETTIPALAYAM TN-10-015-013-001/1017-A
(NANJAI GOBI) 		2910015000NRG23190520220296485 20/05/2022 Guruvayal 2910015WL010009 Guruvayal 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Guruvayal ()
37 GOBICHETTIPALAYAM TN-10-015-013-001/1020-A
(NANJAI GOBI) 		2910015000NRG23190520220296486 20/05/2022 Lakshmi 2910015WL010009 Lakshmi 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
38 GOBICHETTIPALAYAM TN-10-015-013-001/877-A
(NANJAI GOBI) 		2910015000NRG23190520220296406 20/05/2022 Rani 2910015WL010008 Rani 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Rani ()
39 GOBICHETTIPALAYAM TN-10-015-013-001/942-A
(NANJAI GOBI) 		2910015000NRG23190520220296409 20/05/2022 Vijaya 2910015WL010008 Vijaya 00078 CNRB0006208 750 750 Processed 27/05/2022 015437983 Vijaya ()
40 GOBICHETTIPALAYAM TN-10-015-013-001/996-A
(NANJAI GOBI) 		2910015000NRG23190520220296490 20/05/2022 Palaniyammal 2910015WL010009 Palaniyammal 00078 CNRB0006208 1250 1250 Processed 27/05/2022 015437983 Palaniyammal ()
41 GOBICHETTIPALAYAM TN-10-015-013-002/829-A
(NANJAI GOBI) 		2910015000NRG23190520220296413 20/05/2022 Shanthi 2910015WL010008 Shanthi 00078 CNRB0006208 500 500 Processed 27/05/2022 015437983 Shanthi ()
42 GOBICHETTIPALAYAM TN-10-015-013-002/860-A
(NANJAI GOBI) 		2910015000NRG23190520220296418 20/05/2022 Vasuki 2910015WL010008 Vasuki 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Vasuki ()
43 GOBICHETTIPALAYAM TN-10-015-013-002/899-A
(NANJAI GOBI) 		2910015000NRG23190520220296532 20/05/2022 Ponnayal 2910015WL010010 Ponnayal 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Ponnayal ()
44 GOBICHETTIPALAYAM TN-10-015-013-002/901-A
(NANJAI GOBI) 		2910015000NRG23190520220296419 20/05/2022 Lakshmi 2910015WL010008 Lakshmi 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
45 GOBICHETTIPALAYAM TN-10-015-013-002/919-A
(NANJAI GOBI) 		2910015000NRG23190520220296420 20/05/2022 Nagammal 2910015WL010008 Nagammal 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Nagammal ()
46 GOBICHETTIPALAYAM TN-10-015-013-002/921-A
(NANJAI GOBI) 		2910015000NRG23190520220296421 20/05/2022 Rani 2910015WL010008 Rani 00078 CNRB0006208 1250 1250 Processed 27/05/2022 015437983 Rani ()
47 GOBICHETTIPALAYAM TN-10-015-013-002/939-A
(NANJAI GOBI) 		2910015000NRG23190520220296534 20/05/2022 Renuga 2910015WL010010 Renuga 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Renuga ()
48 GOBICHETTIPALAYAM TN-10-015-013-002/946-A
(NANJAI GOBI) 		2910015000NRG23190520220296423 20/05/2022 Kannammal 2910015WL010008 Kannammal 00078 CNRB0006208 1250 1250 Processed 27/05/2022 015437983 Kannammal ()
49 GOBICHETTIPALAYAM TN-10-015-013-002/992-A
(NANJAI GOBI) 		2910015000NRG23190520220296425 20/05/2022 Vidhya 2910015WL010008 Vidhya 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Vidhya ()
50 GOBICHETTIPALAYAM TN-10-015-013-013/413-A
(NANJAI GOBI) 		2910015000NRG23190520220296456 20/05/2022 Maheswari 2910015WL010008 Maheswari 00078 CNRB0006208 750 750 Processed 27/05/2022 015437983 Maheswari ()
51 GOBICHETTIPALAYAM TN-10-015-013-013/662-A
(NANJAI GOBI) 		2910015000NRG23190520220296481 20/05/2022 Thilagavathi 2910015WL010008 Thilagavathi 00078 CNRB0006208 1500 1500 Processed 27/05/2022 015437983 Thilagavathi ()
SubTotal 20750 20750
52 GOBICHETTIPALAYAM TN-10-015-013-013/364-A
(NANJAI GOBI) 		2910015000NRG23190520220296556 20/05/2022 Pappathi 2910015WL010010 Pappathi 00227 KVBL0001131 1500 1500 Processed 27/05/2022 015437983 Pappathi ()
SubTotal 1500 1500
53 GOBICHETTIPALAYAM TN-10-015-013-002/1007-A
(NANJAI GOBI) 		2910015000NRG23190520220296410 20/05/2022 Lakshmi 2910015WL010008 Lakshmi 00415 SBIN0002226 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
54 GOBICHETTIPALAYAM TN-10-015-013-002/994-A
(NANJAI GOBI) 		2910015000NRG23190520220296426 20/05/2022 Lakshmi 2910015WL010008 Lakshmi 00415 SBIN0002226 1500 1500 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 3000 3000
Total 72686 72686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_200522FTO_217704 Canara Bank CNRB0001236 Gobi 6186
2 GOBICHETTIPALAYAM TN2910015_200522FTO_217704 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 41250
3 GOBICHETTIPALAYAM TN2910015_200522FTO_217704 Canara Bank CNRB0006208 Pudukaraipudur 20750
4 GOBICHETTIPALAYAM TN2910015_200522FTO_217704 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 1500
5 GOBICHETTIPALAYAM TN2910015_200522FTO_217704 State Bank of India SBIN0002226 KUGALUR 3000

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