Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_144320
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-10-015-007-007/812-A
(KALINGIYAM) 		2910015000NRG23280420220118007 28/04/2022 Karuppayal 2910015WL004441 Karuppayal 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Karuppayal BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-007-007/972-A
(KALINGIYAM) 		2910015000NRG23280420220118008 28/04/2022 Radhamani 2910015WL004441 Radhamani 00048 BKID0008208 1686 1686 Processed 13/05/2022 018428161 Radhamani ICICI BANK LTD(508534)
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_280422APB_FTO_144320 Bank of India BKID0008208 LAKAMPATTI 1686
2 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_144320 Bank of India BKID0008208 Lakkampatti 1686

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