Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040223APB_FTO_1520678
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-10-015-005-001/364
(CHANDRAPURAM) 		2910015000NRG23020220232409049 04/02/2023 Devaki 2910015WL070497 Devaki 00177 IOBA0000615 1250 1250 Processed 13/02/2023 007471822 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBICHETTIPALAYAM TN-10-015-005-005/114-A
(CHANDRAPURAM) 		2910015000NRG23020220232409050 04/02/2023 Maheswari 2910015WL070497 Maheswari 00177 IOBA0000615 1250 1250 Processed 13/02/2023 007471822 Maheswari INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-005-005/64-A
(CHANDRAPURAM) 		2910015000NRG23020220232409051 04/02/2023 Palaniammal 2910015WL070497 Palaniammal 00177 IOBA0000615 1250 1250 Processed 13/02/2023 007471822 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040223APB_FTO_1520678 Indian Overseas Bank IOBA0000615 VELLANKOIL 3750

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