Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_160422FTO_86244
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-10-015-014-014/298-A
(NATHIPALAYAM) 		2910015000NRG23160420220062102 16/04/2022 Jeevitha 2910015WL002551 Jeevitha 00177 IOBA0000654 1500 1500 Processed 11/05/2022 017520779 Jeevitha ()
2 GOBICHETTIPALAYAM TN-10-015-014-014/358-A
(NATHIPALAYAM) 		2910015000NRG23160420220062107 16/04/2022 Vijayakumar 2910015WL002551 Vijayakumar 00177 IOBA0000654 1686 1686 Processed 11/05/2022 017520779 Vijayakumar ()
SubTotal 3186 3186
3 GOBICHETTIPALAYAM TN-10-015-014-014/422-A
(NATHIPALAYAM) 		2910015000NRG23160420220062110 16/04/2022 Rajamani 2910015WL002551 Rajamani 00415 SBIN0000839 1000 1000 Processed 11/05/2022 017520779 Rajamani ()
SubTotal 1000 1000
Total 4186 4186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_160422FTO_86244 Indian Overseas Bank IOBA0000654 MODACHUR 3186
2 GOBICHETTIPALAYAM TN2910015_160422FTO_86244 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 1000

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