Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422FTO_10931
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-10-015-001-005/1567-A
(ALUKKULI) 		2910015000NRG22310320222713055 04/04/2022 Senniammal 2910015WL093029 Senniammal 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Senniammal ()
2 GOBICHETTIPALAYAM TN-10-015-001-005/1778-A
(ALUKKULI) 		2910015000NRG22310320222713057 04/04/2022 Kavitha 2910015WL093029 Kavitha 00048 BKID0008208 720 720 Processed 05/05/2022 020520398 Kavitha ()
3 GOBICHETTIPALAYAM TN-10-015-001-005/650
(ALUKKULI) 		2910015000NRG22310320222713058 04/04/2022 Malathi 2910015WL093029 Malathi 00048 BKID0008208 1200 1200 Processed 05/05/2022 020520398 Malathi ()
4 GOBICHETTIPALAYAM TN-10-015-001-007/1772-A
(ALUKKULI) 		2910015000NRG22310320222713060 04/04/2022 Senniammal 2910015WL093029 Senniammal 00048 BKID0008208 720 720 Processed 05/05/2022 020520398 Senniammal ()
SubTotal 4080 4080
Total 4080 4080

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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_10931 Bank of India BKID0008208 LAKAMPATTI 4080

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