Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422FTO_145267
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-10-015-015-001/507-A
(PARIYUR) 		2910015000NRG23270420220113489 28/04/2022 Ananthi 2910015WL004328 Ananthi 00176 IDIB000G009 1686 1686 Processed 13/05/2022 018427702 Ananthi ()
2 GOBICHETTIPALAYAM TN-10-015-015-016/483-A
(PARIYUR) 		2910015000NRG23270420220113491 28/04/2022 Kasal 2910015WL004328 Kasal 00176 IDIB000G009 1686 1686 Processed 13/05/2022 018427702 Kasal ()
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_280422FTO_145267 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 3372

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