Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210422APB_FTO_103380
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-10-015-006-001/505-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068265 21/04/2022 Vasanthi 2910015WL002818 Vasanthi 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Vasanthi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-006-005/493-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068266 21/04/2022 Sitheeswari 2910015WL002818 Sitheeswari 00177 IOBA0000615 750 750 Processed 12/05/2022 017499554 Sitheeswari INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-006-006/142-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068267 21/04/2022 Pappathi 2910015WL002818 Pappathi 00177 IOBA0000615 250 250 Processed 12/05/2022 017499554 Pappathi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-006-006/153-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068268 21/04/2022 Latha 2910015WL002818 Latha 00177 IOBA0000615 250 250 Processed 12/05/2022 017499554 Latha INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-006-006/186-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068269 21/04/2022 Pappal 2910015WL002818 Pappal 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Pappal INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-006-006/188-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068270 21/04/2022 Parvatha 2910015WL002818 Parvatha 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Parvatha INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-006-006/236-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068271 21/04/2022 Karuppal 2910015WL002818 Karuppal 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Karuppal INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-006-006/258-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068272 21/04/2022 Pappathi 2910015WL002818 Pappathi 00177 IOBA0000615 750 750 Processed 12/05/2022 017499554 Pappathi INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-006-006/29-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068273 21/04/2022 Latha 2910015WL002818 Latha 00177 IOBA0000615 1000 1000 Processed 12/05/2022 017499554 Latha INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-006-006/372-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068274 21/04/2022 Masiriammal 2910015WL002818 Masiriammal 00177 IOBA0000615 750 750 Processed 12/05/2022 017499554 Masiriammal INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-006-006/374-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068275 21/04/2022 Marappa Gr 2910015WL002818 Marappa Gr 00177 IOBA0000615 750 750 Processed 12/05/2022 017499554 Marappa Gr INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-006-006/403-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068276 21/04/2022 Eswari 2910015WL002818 Eswari 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Eswari INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-006-006/408-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068277 21/04/2022 Pappathi 2910015WL002818 Pappathi 00177 IOBA0000615 500 500 Processed 11/05/2022 017499554 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOBICHETTIPALAYAM TN-10-015-006-006/412-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068278 21/04/2022 Ponnammal 2910015WL002818 Ponnammal 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Ponnammal INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-006-006/78-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068281 21/04/2022 Makali 2910015WL002818 Makali 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Makali INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-006-006/99-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068282 21/04/2022 Kamala 2910015WL002818 Kamala 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Kamala INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-006-007/472-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068283 21/04/2022 Mangaiyarkarasi 2910015WL002818 Mangaiyarkarasi 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-006-007/496-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068284 21/04/2022 Nathiya 2910015WL002818 Nathiya 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Nathiya INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-006-007/509-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068285 21/04/2022 Poongodi 2910015WL002818 Poongodi 00177 IOBA0000615 500 500 Processed 12/05/2022 017499554 Poongodi INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-006-008/468-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068286 21/04/2022 Maheswari 2910015WL002818 Maheswari 00177 IOBA0000615 250 250 Processed 12/05/2022 017499554 Maheswari INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-006-008/487-A
(KADUKKAMPALAYAM) 		2910015000NRG23200420220068287 21/04/2022 Loganayaki 2910015WL002818 Loganayaki 00177 IOBA0000615 250 250 Processed 12/05/2022 017499554 Loganayaki INDIAN OVERSEAS BANK(508541)
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_210422APB_FTO_103380 Indian Overseas Bank IOBA0000615 VELLANKOIL 11000

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