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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123APB_FTO_1462683
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-10-015-010-010/590-A
(MEVANI) 		2910015000NRG23190120232342092 19/01/2023 SARALA C 2910015WL068434 SARALA C 00176 IDIB000G009 750 750 Processed 02/02/2023 018558415 SARALA C INDIAN BANK(607105)
SubTotal 750 750
2 GOBICHETTIPALAYAM TN-10-015-010-010/107-A
(MEVANI) 		2910015000NRG23190120232342055 19/01/2023 ChinnaAmmini 2910015WL068434 ChinnaAmmini 00415 SBIN0002226 250 250 Processed 01/02/2023 018558415 ChinnaAmmini STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-010-010/14-A
(MEVANI) 		2910015000NRG23190120232342057 19/01/2023 Selvi 2910015WL068434 Selvi 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-010-010/142-A
(MEVANI) 		2910015000NRG23190120232342058 19/01/2023 Arukkani 2910015WL068434 Arukkani 00415 SBIN0002226 250 250 Processed 01/02/2023 018558415 Arukkani STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-010-010/148-A
(MEVANI) 		2910015000NRG23190120232342059 19/01/2023 M.L.Chinnasamy 2910015WL068434 M.L.Chinnasamy 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 M.L.Chinnasamy STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-010-010/155-A
(MEVANI) 		2910015000NRG23190120232342060 19/01/2023 Poonnayal 2910015WL068434 Poonnayal 00415 SBIN0002226 250 250 Processed 01/02/2023 018558415 Poonnayal STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-010-010/156-A
(MEVANI) 		2910015000NRG23190120232342061 19/01/2023 Ramayal 2910015WL068434 Ramayal 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Ramayal STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-010-010/167-A
(MEVANI) 		2910015000NRG23190120232342062 19/01/2023 Pavayammal 2910015WL068434 Pavayammal 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Pavayammal STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-010-010/189-A
(MEVANI) 		2910015000NRG23190120232342063 19/01/2023 S.Saraswathi 2910015WL068434 S.Saraswathi 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 S.Saraswathi STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-010-010/203-A
(MEVANI) 		2910015000NRG23190120232342064 19/01/2023 Palaniyammal 2910015WL068434 Palaniyammal 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Palaniyammal STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-010-010/206-A
(MEVANI) 		2910015000NRG23190120232342065 19/01/2023 Kaliyammal 2910015WL068434 Kaliyammal 00415 SBIN0002226 250 250 Processed 01/02/2023 018558415 Kaliyammal STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-010-010/22-A
(MEVANI) 		2910015000NRG23190120232342066 19/01/2023 Kanniyammal 2910015WL068434 Kanniyammal 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Kanniyammal STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-010-010/227-A
(MEVANI) 		2910015000NRG23190120232342067 19/01/2023 Vasanthi 2910015WL068434 Vasanthi 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Vasanthi STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-010-010/241-A
(MEVANI) 		2910015000NRG23190120232342068 19/01/2023 Sathiyammal 2910015WL068434 Sathiyammal 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Sathiyammal STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-010-010/295-A
(MEVANI) 		2910015000NRG23190120232342069 19/01/2023 Guruval 2910015WL068434 Guruval 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Guruval STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-010-010/298-A
(MEVANI) 		2910015000NRG23190120232342070 19/01/2023 Ramayee 2910015WL068434 Ramayee 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Ramayee STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-010-010/300-a
(MEVANI) 		2910015000NRG23190120232342071 19/01/2023 Pavayal 2910015WL068434 Pavayal 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Pavayal STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-010-010/340-a
(MEVANI) 		2910015000NRG23190120232342072 19/01/2023 Eswari 2910015WL068434 Eswari 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Eswari STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-010-010/352-a
(MEVANI) 		2910015000NRG23190120232342073 19/01/2023 Poovathal 2910015WL068434 Poovathal 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Poovathal STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-010-010/360-a
(MEVANI) 		2910015000NRG23190120232342074 19/01/2023 Vijaya 2910015WL068434 Vijaya 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Vijaya STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-010-010/368-A
(MEVANI) 		2910015000NRG23190120232342075 19/01/2023 Sivakumar 2910015WL068434 Sivakumar 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Sivakumar STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-010-010/382-A
(MEVANI) 		2910015000NRG23190120232342076 19/01/2023 Karuppanan 2910015WL068434 Karuppanan 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Karuppanan STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-010-010/401-A
(MEVANI) 		2910015000NRG23190120232342077 19/01/2023 Valliyammal 2910015WL068434 Valliyammal 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Valliyammal STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-010-010/45-A
(MEVANI) 		2910015000NRG23190120232342079 19/01/2023 Savithiri 2910015WL068434 Savithiri 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Savithiri STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-010-010/458-A
(MEVANI) 		2910015000NRG23190120232342080 19/01/2023 Ramasamy 2910015WL068434 Ramasamy 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Ramasamy STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-010-010/462-A
(MEVANI) 		2910015000NRG23190120232342081 19/01/2023 Marayal 2910015WL068434 Marayal 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Marayal STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-010-010/486-A
(MEVANI) 		2910015000NRG23190120232342082 19/01/2023 Selvi 2910015WL068434 Selvi 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-010-010/492-A
(MEVANI) 		2910015000NRG23190120232342083 19/01/2023 Eswari 2910015WL068434 Eswari 00415 SBIN0002226 250 250 Processed 01/02/2023 018558415 Eswari STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-010-010/495-A
(MEVANI) 		2910015000NRG23190120232342084 19/01/2023 Ponnamma 2910015WL068434 Ponnamma 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Ponnamma STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-010-010/499-A
(MEVANI) 		2910015000NRG23190120232342039 19/01/2023 Maheswari 2910015WL068432 Maheswari 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Maheswari HDFC BANK LTD(607152)
31 GOBICHETTIPALAYAM TN-10-015-010-010/50-A
(MEVANI) 		2910015000NRG23190120232342085 19/01/2023 Arayee 2910015WL068434 Arayee 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 Arayee STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-010-010/525-A
(MEVANI) 		2910015000NRG23190120232342086 19/01/2023 Vasuki 2910015WL068434 Vasuki 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Vasuki UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 GOBICHETTIPALAYAM TN-10-015-010-010/57-A
(MEVANI) 		2910015000NRG23190120232342088 19/01/2023 Sellammal 2910015WL068434 Sellammal 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Sellammal STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-010-010/576-A
(MEVANI) 		2910015000NRG23190120232342090 19/01/2023 KALIYANNAN 2910015WL068434 KALIYANNAN 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 KALIYANNAN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GOBICHETTIPALAYAM TN-10-015-010-010/581-A
(MEVANI) 		2910015000NRG23190120232342091 19/01/2023 Alamelu 2910015WL068434 Alamelu 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Alamelu CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-010-010/86-A
(MEVANI) 		2910015000NRG23190120232342093 19/01/2023 Ammakannu 2910015WL068434 Ammakannu 00415 SBIN0002226 500 500 Processed 01/02/2023 018558415 Ammakannu STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-010-010/88-A
(MEVANI) 		2910015000NRG23190120232342094 19/01/2023 RUKKUMANI 2910015WL068434 RUKKUMANI 00415 SBIN0002226 750 750 Processed 01/02/2023 018558415 RUKKUMANI CANARA BANK(508532)
SubTotal 20000 20000
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462683 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 750
2 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462683 State Bank of India SBIN0002226 KUGALUR 20000

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