Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280522FTO_235577
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-10-015-007-007/982-A
(KALINGIYAM) 		2910015000NRG23270520220395139 28/05/2022 Rabika 2910015WL012777 Rabika 00048 BKID0008208 1000 1000 Processed 02/06/2022 010787051 Rabika ()
2 GOBICHETTIPALAYAM TN-10-015-007-012/1744-A
(KALINGIYAM) 		2910015000NRG23270520220395152 28/05/2022 Kandayal 2910015WL012777 Kandayal 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Kandayal ()
3 GOBICHETTIPALAYAM TN-10-015-007-012/1764-A
(KALINGIYAM) 		2910015000NRG23270520220395153 28/05/2022 Selvamani 2910015WL012777 Selvamani 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Selvamani ()
4 GOBICHETTIPALAYAM TN-10-015-007-012/1893-A
(KALINGIYAM) 		2910015000NRG23270520220395155 28/05/2022 Subbayal 2910015WL012777 Subbayal 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Subbayal ()
5 GOBICHETTIPALAYAM TN-10-015-007-012/1912-A
(KALINGIYAM) 		2910015000NRG23270520220395156 28/05/2022 Maheswari 2910015WL012777 Maheswari 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Maheswari ()
6 GOBICHETTIPALAYAM TN-10-015-007-012/1929-A
(KALINGIYAM) 		2910015000NRG23270520220395157 28/05/2022 Saroja 2910015WL012777 Saroja 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Saroja ()
7 GOBICHETTIPALAYAM TN-10-015-007-012/1937-A
(KALINGIYAM) 		2910015000NRG23270520220395158 28/05/2022 Mainavathi 2910015WL012777 Mainavathi 00048 BKID0008208 750 750 Processed 02/06/2022 010787051 Mainavathi ()
8 GOBICHETTIPALAYAM TN-10-015-007-012/1971-A
(KALINGIYAM) 		2910015000NRG23270520220395159 28/05/2022 Ponnayal 2910015WL012777 Ponnayal 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Ponnayal ()
9 GOBICHETTIPALAYAM TN-10-015-007-012/2080-A
(KALINGIYAM) 		2910015000NRG23270520220395160 28/05/2022 Eswari 2910015WL012777 Eswari 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Eswari ()
10 GOBICHETTIPALAYAM TN-10-015-007-012/2159-A
(KALINGIYAM) 		2910015000NRG23270520220395162 28/05/2022 Kowsalya 2910015WL012777 Kowsalya 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Kowsalya ()
SubTotal 13250 13250
11 GOBICHETTIPALAYAM TN-10-015-007-012/2136-A
(KALINGIYAM) 		2910015000NRG23270520220395161 28/05/2022 Karpagam 2910015WL012777 Karpagam 00415 SBIN0000839 1500 1500 Processed 02/06/2022 010787051 Karpagam ()
SubTotal 1500 1500
12 GOBICHETTIPALAYAM TN-10-015-007-012/2162-A
(KALINGIYAM) 		2910015000NRG23270520220395163 28/05/2022 Kavitha 2910015WL012777 Kavitha 00437 TMBL0000164 1500 1500 Processed 03/06/2022 010787051 Kavitha ()
13 GOBICHETTIPALAYAM TN-10-015-007-012/2165-A
(KALINGIYAM) 		2910015000NRG23270520220395164 28/05/2022 Kaliyammal 2910015WL012777 Kaliyammal 00437 TMBL0000164 1250 1250 Processed 03/06/2022 010787051 Kaliyammal ()
SubTotal 2750 2750
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280522FTO_235577 Bank of India BKID0008208 LAKAMPATTI 13250
2 GOBICHETTIPALAYAM TN2910015_280522FTO_235577 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 1500
3 GOBICHETTIPALAYAM TN2910015_280522FTO_235577 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 2750

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