Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422FTO_9288
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-10-015-005-004/483-A
(CHANDRAPURAM) 		2910015000NRG22310320222708574 04/04/2022 Kalamani 2910015WL092835 Kalamani 00177 IOBA0000615 960 960 Processed 05/05/2022 020520398 Kalamani ()
2 GOBICHETTIPALAYAM TN-10-015-005-004/489-A
(CHANDRAPURAM) 		2910015000NRG22310320222708575 04/04/2022 Subramaniyam 2910015WL092835 Subramaniyam 00177 IOBA0000615 1440 1440 Processed 05/05/2022 020520398 Subramaniyam ()
3 GOBICHETTIPALAYAM TN-10-015-005-005/154-A
(CHANDRAPURAM) 		2910015000NRG22310320222708576 04/04/2022 Gurunathan 2910015WL092835 Gurunathan 00177 IOBA0000615 720 720 Processed 05/05/2022 020520398 Gurunathan ()
4 GOBICHETTIPALAYAM TN-10-015-005-005/463-A
(CHANDRAPURAM) 		2910015000NRG22310320222708594 04/04/2022 Devi 2910015WL092835 Devi 00177 IOBA0000615 1440 1440 Processed 05/05/2022 020520398 Devi ()
5 GOBICHETTIPALAYAM TN-10-015-005-005/466-A
(CHANDRAPURAM) 		2910015000NRG22310320222708595 04/04/2022 Bhuvaneshwari 2910015WL092835 Bhuvaneshwari 00177 IOBA0000615 960 960 Processed 05/05/2022 020520398 Bhuvaneshwari ()
6 GOBICHETTIPALAYAM TN-10-015-005-005/48-A
(CHANDRAPURAM) 		2910015000NRG22310320222708596 04/04/2022 Kuppannan 2910015WL092835 Kuppannan 00177 IOBA0000615 480 480 Processed 05/05/2022 020520398 Kuppannan ()
7 GOBICHETTIPALAYAM TN-10-015-005-005/488-A
(CHANDRAPURAM) 		2910015000NRG22310320222708597 04/04/2022 Tamilarasi 2910015WL092835 Tamilarasi 00177 IOBA0000615 1200 1200 Processed 05/05/2022 020520398 Tamilarasi ()
8 GOBICHETTIPALAYAM TN-10-015-005-005/74-A
(CHANDRAPURAM) 		2910015000NRG22310320222708602 04/04/2022 Premavathi 2910015WL092835 Premavathi 00177 IOBA0000615 1440 1440 Processed 05/05/2022 020520398 Premavathi ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422FTO_9288 Indian Overseas Bank IOBA0000615 VELLANKOIL 8640

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