Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_201222FTO_1311695
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-10-015-004-004/1153-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104484 20/12/2022 Gunasundarai 2910015WL062537 Gunasundarai 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 Gunasundarai ()
2 GOBICHETTIPALAYAM TN-10-015-004-004/1239-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104492 20/12/2022 Nandhini 2910015WL062537 Nandhini 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 Nandhini ()
3 GOBICHETTIPALAYAM TN-10-015-004-004/1312-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104498 20/12/2022 CHANDRAMANI 2910015WL062537 CHANDRAMANI 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 CHANDRAMANI ()
4 GOBICHETTIPALAYAM TN-10-015-004-004/171-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104508 20/12/2022 Kamala 2910015WL062537 Kamala 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 Kamala ()
5 GOBICHETTIPALAYAM TN-10-015-004-004/3-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104524 20/12/2022 SELVAKUMAR 2910015WL062537 SELVAKUMAR 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 SELVAKUMAR ()
6 GOBICHETTIPALAYAM TN-10-015-004-004/8-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104575 20/12/2022 NAGARAJAN 2910015WL062537 NAGARAJAN 00177 IOBA0001066 1000 1000 Processed 02/02/2023 018558516 NAGARAJAN ()
7 GOBICHETTIPALAYAM TN-10-015-004-004/847-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23201220222104580 20/12/2022 Sekaran 2910015WL062537 Sekaran 00177 IOBA0001066 1124 1124 Processed 02/02/2023 018558516 Sekaran ()
SubTotal 7124 7124
Total 7124 7124

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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_1311695 Indian Overseas Bank IOBA0001066 ODATHURAI 7124

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