Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_201222FTO_1314827
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-10-015-016-016/32-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116421 20/12/2022 Malika 2910015WL062769 Malika 00468 UBIN0911097 250 250 Processed 01/02/2023 018558516 Malika ()
2 GOBICHETTIPALAYAM TN-10-015-016-016/43-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116426 20/12/2022 Mylambal 2910015WL062769 Mylambal 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Mylambal ()
3 GOBICHETTIPALAYAM TN-10-015-016-016/601
(PERUNTHALIYUR) 		2910015000NRG23201220222116441 20/12/2022 Kavitha 2910015WL062769 Kavitha 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Kavitha ()
4 GOBICHETTIPALAYAM TN-10-015-016-016/68-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116450 20/12/2022 Alamelu 2910015WL062769 Alamelu 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Alamelu ()
5 GOBICHETTIPALAYAM TN-10-015-016-016/783-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116457 20/12/2022 Valliyammal 2910015WL062769 Valliyammal 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Valliyammal ()
6 GOBICHETTIPALAYAM TN-10-015-016-016/875-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116462 20/12/2022 Janaki 2910015WL062769 Janaki 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Janaki ()
7 GOBICHETTIPALAYAM TN-10-015-016-016/900-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116463 20/12/2022 Subbulakshmi 2910015WL062769 Subbulakshmi 00468 UBIN0911097 750 750 Processed 01/02/2023 018558516 Subbulakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-016-016/906-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116464 20/12/2022 Selvi 2910015WL062769 Selvi 00468 UBIN0911097 500 500 Processed 01/02/2023 018558516 Selvi ()
9 GOBICHETTIPALAYAM TN-10-015-016-016/988-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116466 20/12/2022 Saroja 2910015WL062769 Saroja 00468 UBIN0911097 250 250 Processed 01/02/2023 018558516 Saroja ()
10 GOBICHETTIPALAYAM TN-10-015-016-016/989-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116467 20/12/2022 Elisapath 2910015WL062769 Elisapath 00468 UBIN0911097 1000 1000 Processed 01/02/2023 018558516 Elisapath ()
11 GOBICHETTIPALAYAM TN-10-015-016-016/990-A
(PERUNTHALIYUR) 		2910015000NRG23201220222116468 20/12/2022 Mariyammal 2910015WL062769 Mariyammal 00468 UBIN0911097 500 500 Processed 01/02/2023 018558516 Mariyammal ()
SubTotal 7000 7000
12 GOBICHETTIPALAYAM TN-10-015-016-016/4
(PERUNTHALIYUR) 		2910015000NRG23201220222116422 20/12/2022 Logambal 2910015WL062769 Logambal 00701 IDIB0PLB001 750 750 Rejected 04/02/2023 018558516 No Such Account
SubTotal 750 750
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_201222FTO_1314827 Union Bank of India UBIN0911097 Gobichettipalayam 7000
2 GOBICHETTIPALAYAM TN2910015_201222FTO_1314827 Tamil Nadu Grama Bank IDIB0PLB001 Perungalathur 750

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