Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422APB_FTO_53365
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-10-015-021-014/1382-A
(SIRUVALUR) 		2910015000NRG23090420220024899 09/04/2022 Valarmathi 2910015WL001099 Valarmathi 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Valarmathi CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-021-014/1489-A
(SIRUVALUR) 		2910015000NRG23090420220024902 09/04/2022 Poongodi 2910015WL001099 Poongodi 00078 CNRB0001036 500 500 Processed 05/05/2022 036264368 Poongodi CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-021-021/1055-a
(SIRUVALUR) 		2910015000NRG23090420220024905 09/04/2022 Kamala 2910015WL001099 Kamala 00078 CNRB0001036 500 500 Processed 05/05/2022 036264368 Kamala CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-021-021/1210-A
(SIRUVALUR) 		2910015000NRG23090420220024906 09/04/2022 Amirtham 2910015WL001099 Amirtham 00078 CNRB0001036 750 750 Processed 05/05/2022 036264368 Amirtham CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-021-021/1355-A
(SIRUVALUR) 		2910015000NRG23090420220024907 09/04/2022 Kannammal 2910015WL001099 Kannammal 00078 CNRB0001036 1000 1000 Processed 04/05/2022 036264368 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 GOBICHETTIPALAYAM TN-10-015-021-021/1374-A
(SIRUVALUR) 		2910015000NRG23090420220024908 09/04/2022 Saraswathy 2910015WL001099 Saraswathy 00078 CNRB0001036 250 250 Processed 05/05/2022 036264368 Saraswathy CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-021-021/154-A
(SIRUVALUR) 		2910015000NRG23090420220024909 09/04/2022 Maranayakkar 2910015WL001099 Maranayakkar 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Maranayakkar CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-021-021/156-A
(SIRUVALUR) 		2910015000NRG23090420220024910 09/04/2022 Palanisami 2910015WL001099 Palanisami 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Palanisami CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-021-021/240-A
(SIRUVALUR) 		2910015000NRG23090420220024911 09/04/2022 Puspha 2910015WL001099 Puspha 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Puspha CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-021-021/276-A
(SIRUVALUR) 		2910015000NRG23090420220024912 09/04/2022 Vasantha 2910015WL001099 Vasantha 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Vasantha CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-021-021/279-A
(SIRUVALUR) 		2910015000NRG23090420220024913 09/04/2022 Thangamani 2910015WL001099 Thangamani 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Thangamani GENERAL POST OFFICE(607245)
12 GOBICHETTIPALAYAM TN-10-015-021-021/285-A
(SIRUVALUR) 		2910015000NRG23090420220024914 09/04/2022 Gandhimathi 2910015WL001099 Gandhimathi 00078 CNRB0001036 750 750 Processed 05/05/2022 036264368 Gandhimathi CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-021-021/297-A
(SIRUVALUR) 		2910015000NRG23090420220024916 09/04/2022 Eswari 2910015WL001099 Eswari 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Eswari CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-021-021/302-A
(SIRUVALUR) 		2910015000NRG23090420220024918 09/04/2022 Valliammal 2910015WL001099 Valliammal 00078 CNRB0001036 750 750 Processed 05/05/2022 036264368 Valliammal CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-021-021/313-A
(SIRUVALUR) 		2910015000NRG23090420220024919 09/04/2022 Puspha 2910015WL001099 Puspha 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Puspha CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-021-021/316-A
(SIRUVALUR) 		2910015000NRG23090420220024920 09/04/2022 Bharathi 2910015WL001099 Bharathi 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Bharathi CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-021-021/330-A
(SIRUVALUR) 		2910015000NRG23090420220024921 09/04/2022 Saroja 2910015WL001099 Saroja 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Saroja CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-021-021/342-A
(SIRUVALUR) 		2910015000NRG23090420220024922 09/04/2022 Kavithamani 2910015WL001099 Kavithamani 00078 CNRB0001036 750 750 Processed 05/05/2022 036264368 Kavithamani CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-021-021/344-A
(SIRUVALUR) 		2910015000NRG23090420220024923 09/04/2022 Jothi 2910015WL001099 Jothi 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Jothi CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-021-021/833-A
(SIRUVALUR) 		2910015000NRG23090420220024924 09/04/2022 Pappathi 2910015WL001099 Pappathi 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Pappathi CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-021-021/857-A
(SIRUVALUR) 		2910015000NRG23090420220024925 09/04/2022 Lakshmi 2910015WL001099 Lakshmi 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-021-021/860-A
(SIRUVALUR) 		2910015000NRG23090420220024926 09/04/2022 Shanthi 2910015WL001099 Shanthi 00078 CNRB0001036 750 750 Processed 05/05/2022 036264368 Shanthi CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-021-021/985-a
(SIRUVALUR) 		2910015000NRG23090420220024928 09/04/2022 Sagunthala 2910015WL001099 Sagunthala 00078 CNRB0001036 1000 1000 Processed 05/05/2022 036264368 Sagunthala CANARA BANK(508532)
SubTotal 20000 20000
Total 20000 20000

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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_53365 Canara Bank CNRB0001036 KOLAPPALUR 20000

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