Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_230522FTO_226057
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-10-015-012-004/1001-A
(NAGADEVAMPALAYAM) 		2910015000NRG23230520220344202 23/05/2022 Thavasiammal 2910015WL011373 Thavasiammal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577067 Thavasiammal ()
SubTotal 1686 1686
2 GOBICHETTIPALAYAM TN-10-015-012-009/757
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308916 23/05/2022 Balasubramaniam 2910015WL010336 Balasubramaniam 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Balasubramaniam ()
3 GOBICHETTIPALAYAM TN-10-015-012-009/878-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308918 23/05/2022 Hemalatha 2910015WL010336 Hemalatha 00177 IOBA0000654 750 750 Processed 30/05/2022 015577067 Hemalatha ()
4 GOBICHETTIPALAYAM TN-10-015-012-010/985-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308919 23/05/2022 Naveena 2910015WL010336 Naveena 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Naveena ()
5 GOBICHETTIPALAYAM TN-10-015-012-012/18-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308931 23/05/2022 Maral 2910015WL010336 Maral 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Maral ()
6 GOBICHETTIPALAYAM TN-10-015-012-012/366-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308952 23/05/2022 Sundarammal 2910015WL010336 Sundarammal 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Sundarammal ()
7 GOBICHETTIPALAYAM TN-10-015-012-012/458-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308957 23/05/2022 Kandhamani 2910015WL010336 Kandhamani 00177 IOBA0000654 1000 1000 Processed 30/05/2022 015577067 Kandhamani ()
8 GOBICHETTIPALAYAM TN-10-015-012-012/478-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308959 23/05/2022 Poomani 2910015WL010336 Poomani 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Poomani ()
9 GOBICHETTIPALAYAM TN-10-015-012-012/486-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308960 23/05/2022 Shanthanalakshmi 2910015WL010336 Shanthanalakshmi 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Shanthanalakshmi ()
10 GOBICHETTIPALAYAM TN-10-015-012-012/641-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308970 23/05/2022 Parvathi 2910015WL010336 Parvathi 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Parvathi ()
11 GOBICHETTIPALAYAM TN-10-015-012-012/710-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308985 23/05/2022 Kaliyammal 2910015WL010336 Kaliyammal 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Kaliyammal ()
12 GOBICHETTIPALAYAM TN-10-015-012-012/78-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308986 23/05/2022 Jaya 2910015WL010336 Jaya 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Jaya ()
13 GOBICHETTIPALAYAM TN-10-015-012-015/966-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308991 23/05/2022 Gobiyammal 2910015WL010336 Gobiyammal 00177 IOBA0000654 1000 1000 Processed 30/05/2022 015577067 Gobiyammal ()
14 GOBICHETTIPALAYAM TN-10-015-012-016/1026-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308992 23/05/2022 Sowndharya 2910015WL010336 Sowndharya 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Sowndharya ()
15 GOBICHETTIPALAYAM TN-10-015-012-016/927-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308994 23/05/2022 Kavitha 2910015WL010336 Kavitha 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Kavitha ()
16 GOBICHETTIPALAYAM TN-10-015-012-018/926-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308996 23/05/2022 Chitra 2910015WL010336 Chitra 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Chitra ()
17 GOBICHETTIPALAYAM TN-10-015-012-018/968-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308997 23/05/2022 Palaniyammal 2910015WL010336 Palaniyammal 00177 IOBA0000654 1250 1250 Processed 30/05/2022 015577067 Palaniyammal ()
18 GOBICHETTIPALAYAM TN-10-015-012-019/1027-A
(NAGADEVAMPALAYAM) 		2910015000NRG23200520220308998 23/05/2022 Karpagam 2910015WL010336 Karpagam 00177 IOBA0000654 1500 1500 Processed 30/05/2022 015577067 Karpagam ()
SubTotal 22250 22250
Total 23936 23936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_230522FTO_226057 Canara Bank CNRB0001036 KOLAPPALUR 1686
2 GOBICHETTIPALAYAM TN2910015_230522FTO_226057 Indian Overseas Bank IOBA0000654 MODACHUR 22250

Download In Excel