Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210422APB_FTO_103361
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-10-015-002-002/136-A
(AMMAPALAYAM) 		2910015000NRG23200420220068916 21/04/2022 Maniyammal 2910015WL002842 Maniyammal 00415 SBIN0002226 1124 1124 Processed 12/05/2022 017499554 Maniyammal STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-002-002/145-A
(AMMAPALAYAM) 		2910015000NRG23200420220068917 21/04/2022 Chandra 2910015WL002842 Chandra 00415 SBIN0002226 1124 1124 Processed 12/05/2022 017499554 Chandra STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-002-002/75-A
(AMMAPALAYAM) 		2910015000NRG23200420220068919 21/04/2022 Kuppayee 2910015WL002842 Kuppayee 00415 SBIN0002226 1124 1124 Processed 12/05/2022 017499554 Kuppayee STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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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_103361 State Bank of India SBIN0002226 Kugalur 3372

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