Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210722FTO_577111
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-10-015-001-001/1100-A
(ALUKKULI) 		2910015000NRG23200720220899155 21/07/2022 Ramasamy 2910015WL028703 Ramasamy 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Ramasamy ()
2 GOBICHETTIPALAYAM TN-10-015-001-001/1132-A
(ALUKKULI) 		2910015000NRG23200720220899158 21/07/2022 Devi 2910015WL028703 Devi 00048 BKID0008208 500 500 Processed 29/07/2022 008649092 Devi ()
3 GOBICHETTIPALAYAM TN-10-015-001-001/429-A
(ALUKKULI) 		2910015000NRG23200720220899174 21/07/2022 Muniyan 2910015WL028703 Muniyan 00048 BKID0008208 1000 1000 Processed 29/07/2022 008649092 Muniyan ()
4 GOBICHETTIPALAYAM TN-10-015-001-001/436-A
(ALUKKULI) 		2910015000NRG23200720220899176 21/07/2022 Aarayi 2910015WL028703 Aarayi 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Aarayi ()
5 GOBICHETTIPALAYAM TN-10-015-001-001/447-A
(ALUKKULI) 		2910015000NRG23200720220899180 21/07/2022 Mari 2910015WL028703 Mari 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Mari ()
6 GOBICHETTIPALAYAM TN-10-015-001-001/517-A
(ALUKKULI) 		2910015000NRG23200720220899193 21/07/2022 KARUPPAN S 2910015WL028703 KARUPPAN S 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 KARUPPAN S ()
7 GOBICHETTIPALAYAM TN-10-015-001-001/534-A
(ALUKKULI) 		2910015000NRG23200720220898529 21/07/2022 Malika 2910015WL028677 Malika 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Malika ()
8 GOBICHETTIPALAYAM TN-10-015-001-001/60-A
(ALUKKULI) 		2910015000NRG23200720220898534 21/07/2022 Palaniyammal 2910015WL028678 Palaniyammal 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Palaniyammal ()
9 GOBICHETTIPALAYAM TN-10-015-001-001/639-A
(ALUKKULI) 		2910015000NRG23200720220899203 21/07/2022 Saraswathi 2910015WL028703 Saraswathi 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Saraswathi ()
10 GOBICHETTIPALAYAM TN-10-015-001-001/74-A
(ALUKKULI) 		2910015000NRG23200720220899209 21/07/2022 Rani 2910015WL028703 Rani 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Rani ()
11 GOBICHETTIPALAYAM TN-10-015-001-001/777-A
(ALUKKULI) 		2910015000NRG23200720220899138 21/07/2022 Ramayal 2910015WL028702 Ramayal 00048 BKID0008208 750 750 Processed 29/07/2022 008649092 Ramayal ()
12 GOBICHETTIPALAYAM TN-10-015-001-002/1659-A
(ALUKKULI) 		2910015000NRG23200720220899223 21/07/2022 Palaniammal 2910015WL028703 Palaniammal 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Palaniammal ()
13 GOBICHETTIPALAYAM TN-10-015-001-002/1715-A
(ALUKKULI) 		2910015000NRG23200720220899224 21/07/2022 Marriammal 2910015WL028703 Marriammal 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Marriammal ()
14 GOBICHETTIPALAYAM TN-10-015-001-002/1725-A
(ALUKKULI) 		2910015000NRG23200720220899225 21/07/2022 Bakiya 2910015WL028703 Bakiya 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Bakiya ()
15 GOBICHETTIPALAYAM TN-10-015-001-002/1787-A
(ALUKKULI) 		2910015000NRG23200720220899226 21/07/2022 Parameswari 2910015WL028703 Parameswari 00048 BKID0008208 500 500 Processed 29/07/2022 008649092 Parameswari ()
16 GOBICHETTIPALAYAM TN-10-015-001-002/1806-A
(ALUKKULI) 		2910015000NRG23200720220899227 21/07/2022 Palaniammal 2910015WL028703 Palaniammal 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Palaniammal ()
17 GOBICHETTIPALAYAM TN-10-015-001-003/1559
(ALUKKULI) 		2910015000NRG23200720220899228 21/07/2022 Thannasi 2910015WL028703 Thannasi 00048 BKID0008208 1000 1000 Processed 29/07/2022 008649092 Thannasi ()
18 GOBICHETTIPALAYAM TN-10-015-001-003/1678-A
(ALUKKULI) 		2910015000NRG23200720220899229 21/07/2022 Karuppusamy 2910015WL028703 Karuppusamy 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Karuppusamy ()
19 GOBICHETTIPALAYAM TN-10-015-001-003/1686-A
(ALUKKULI) 		2910015000NRG23200720220899230 21/07/2022 Rasammal 2910015WL028703 Rasammal 00048 BKID0008208 750 750 Processed 29/07/2022 008649092 Rasammal ()
20 GOBICHETTIPALAYAM TN-10-015-001-003/1697-A
(ALUKKULI) 		2910015000NRG23200720220899231 21/07/2022 Kolanthayal 2910015WL028703 Kolanthayal 00048 BKID0008208 750 750 Processed 29/07/2022 008649092 Kolanthayal ()
21 GOBICHETTIPALAYAM TN-10-015-001-003/1727-A
(ALUKKULI) 		2910015000NRG23200720220899232 21/07/2022 Karuppa vannan 2910015WL028703 Karuppa vannan 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Karuppa vannan ()
22 GOBICHETTIPALAYAM TN-10-015-001-003/1803-A
(ALUKKULI) 		2910015000NRG23200720220898540 21/07/2022 Sridhar 2910015WL028679 Sridhar 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Sridhar ()
23 GOBICHETTIPALAYAM TN-10-015-001-004/1297-A
(ALUKKULI) 		2910015000NRG23200720220899080 21/07/2022 Arumugam 2910015WL028699 Arumugam 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Arumugam ()
24 GOBICHETTIPALAYAM TN-10-015-001-004/1828-A
(ALUKKULI) 		2910015000NRG23200720220899145 21/07/2022 MARAYAL V 2910015WL028702 MARAYAL V 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 MARAYAL V ()
25 GOBICHETTIPALAYAM TN-10-015-001-005/1567-A
(ALUKKULI) 		2910015000NRG23200720220899234 21/07/2022 Senniammal 2910015WL028703 Senniammal 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Senniammal ()
26 GOBICHETTIPALAYAM TN-10-015-001-005/1778-A
(ALUKKULI) 		2910015000NRG23200720220899236 21/07/2022 Kavitha 2910015WL028703 Kavitha 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Kavitha ()
27 GOBICHETTIPALAYAM TN-10-015-001-007/1680-A
(ALUKKULI) 		2910015000NRG23200720220899238 21/07/2022 Sridevi 2910015WL028703 Sridevi 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Sridevi ()
28 GOBICHETTIPALAYAM TN-10-015-001-007/1705-A
(ALUKKULI) 		2910015000NRG23200720220899239 21/07/2022 Maheswari 2910015WL028703 Maheswari 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Maheswari ()
29 GOBICHETTIPALAYAM TN-10-015-001-007/1814-A
(ALUKKULI) 		2910015000NRG23200720220898531 21/07/2022 Sakthivel 2910015WL028677 Sakthivel 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Sakthivel ()
30 GOBICHETTIPALAYAM TN-10-015-001-010/1638
(ALUKKULI) 		2910015000NRG23200720220898532 21/07/2022 Revathi 2910015WL028677 Revathi 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 Revathi ()
31 GOBICHETTIPALAYAM TN-10-015-001-010/1713-A
(ALUKKULI) 		2910015000NRG23200720220899248 21/07/2022 Seetha 2910015WL028703 Seetha 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Seetha ()
32 GOBICHETTIPALAYAM TN-10-015-001-010/1721-A
(ALUKKULI) 		2910015000NRG23200720220899249 21/07/2022 Miniammal 2910015WL028703 Miniammal 00048 BKID0008208 750 750 Processed 29/07/2022 008649092 Miniammal ()
33 GOBICHETTIPALAYAM TN-10-015-001-010/1722-A
(ALUKKULI) 		2910015000NRG23200720220899250 21/07/2022 Malathi 2910015WL028703 Malathi 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Malathi ()
34 GOBICHETTIPALAYAM TN-10-015-001-010/1723-A
(ALUKKULI) 		2910015000NRG23200720220899251 21/07/2022 Radha 2910015WL028703 Radha 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Radha ()
35 GOBICHETTIPALAYAM TN-10-015-001-017/1759-A
(ALUKKULI) 		2910015000NRG23200720220899253 21/07/2022 Eswari 2910015WL028703 Eswari 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Eswari ()
36 GOBICHETTIPALAYAM TN-10-015-001-021/1744-A
(ALUKKULI) 		2910015000NRG23200720220898542 21/07/2022 sumathi 2910015WL028680 sumathi 00048 BKID0008208 1686 1686 Processed 29/07/2022 008649092 sumathi ()
37 GOBICHETTIPALAYAM TN-10-015-001-023/1762-A
(ALUKKULI) 		2910015000NRG23200720220899255 21/07/2022 Arayal 2910015WL028703 Arayal 00048 BKID0008208 1500 1500 Processed 29/07/2022 008649092 Arayal ()
38 GOBICHETTIPALAYAM TN-10-015-001-024/1544
(ALUKKULI) 		2910015000NRG23200720220899262 21/07/2022 Kannammal 2910015WL028703 Kannammal 00048 BKID0008208 1250 1250 Processed 29/07/2022 008649092 Kannammal ()
SubTotal 50552 50552
39 GOBICHETTIPALAYAM TN-10-015-001-028/1813-A
(ALUKKULI) 		2910015000NRG23200720220898536 21/07/2022 Rajendran 2910015WL028678 Rajendran 00176 IDIB000G009 1686 1686 Processed 29/07/2022 008649092 Rajendran ()
SubTotal 1686 1686
40 GOBICHETTIPALAYAM TN-10-015-011-001/1224-A
(MODACHUR) 		2910015000NRG23200720220897268 21/07/2022 Rangasamy 2910015WL028580 Rangasamy 00177 IOBA0000654 843 843 Processed 29/07/2022 008649092 Rangasamy ()
41 GOBICHETTIPALAYAM TN-10-015-011-001/1321-A
(MODACHUR) 		2910015000NRG23200720220897269 21/07/2022 Selvi 2910015WL028580 Selvi 00177 IOBA0000654 843 843 Processed 29/07/2022 008649092 Selvi ()
42 GOBICHETTIPALAYAM TN-10-015-011-005/1638-A
(MODACHUR) 		2910015000NRG23200720220897270 21/07/2022 Bhagavathikrishnavel 2910015WL028580 Bhagavathikrishnavel 00177 IOBA0000654 1686 1686 Processed 29/07/2022 008649092 Bhagavathikrishnavel ()
43 GOBICHETTIPALAYAM TN-10-015-011-005/1638-A
(MODACHUR) 		2910015000NRG23200720220897271 21/07/2022 POONGODI 2910015WL028580 POONGODI 00177 IOBA0000654 1686 1686 Processed 29/07/2022 008649092 POONGODI ()
44 GOBICHETTIPALAYAM TN-10-015-011-011/135-A
(MODACHUR) 		2910015000NRG23200720220897273 21/07/2022 Seerangan 2910015WL028580 Seerangan 00177 IOBA0000654 843 843 Processed 29/07/2022 008649092 Seerangan ()
45 GOBICHETTIPALAYAM TN-10-015-011-021/1344-A
(MODACHUR) 		2910015000NRG23200720220897275 21/07/2022 M PAPPATHI 2910015WL028580 M PAPPATHI 00177 IOBA0000654 843 843 Processed 29/07/2022 008649092 M PAPPATHI ()
SubTotal 6744 6744
Total 58982 58982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_210722FTO_577111 Bank of India BKID0008208 LAKAMPATTI 48866
2 GOBICHETTIPALAYAM TN2910015_210722FTO_577111 Bank of India BKID0008208 Lakkampatti 1686
3 GOBICHETTIPALAYAM TN2910015_210722FTO_577111 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1686
4 GOBICHETTIPALAYAM TN2910015_210722FTO_577111 Indian Overseas Bank IOBA0000654 MODACHUR 6744

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