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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422APB_FTO_53676
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-10-015-007-007/1465-A
(KALINGIYAM) 		2910015000NRG23090420220025430 09/04/2022 Chandra 2910015WL001121 Chandra 00048 BKID0008208 500 500 Processed 04/05/2022 036264368 Chandra BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-007-007/154-A
(KALINGIYAM) 		2910015000NRG23090420220025431 09/04/2022 Saraswathi 2910015WL001121 Saraswathi 00048 BKID0008208 1000 1000 Processed 04/05/2022 036264368 Saraswathi BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-007-007/176-A
(KALINGIYAM) 		2910015000NRG23090420220025433 09/04/2022 Chinthamani 2910015WL001121 Chinthamani 00048 BKID0008208 1000 1000 Processed 04/05/2022 036264368 Chinthamani BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-007-007/695-A
(KALINGIYAM) 		2910015000NRG23090420220025434 09/04/2022 Megala 2910015WL001121 Megala 00048 BKID0008208 1000 1000 Processed 04/05/2022 036264368 Megala PALLAVAN GRAMA BANK(607052)
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090422APB_FTO_53676 Bank of India BKID0008208 LAKAMPATTI 2000
2 GOBICHETTIPALAYAM TN2910015_090422APB_FTO_53676 Bank of India BKID0008208 Lakkampatti 1500

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