Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090922FTO_848038
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-10-015-004-001/1296-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396556 09/09/2022 Ravinthiran 2910015WL042654 Ravinthiran 00177 IOBA0001066 1405 1405 Processed 14/10/2022 033431831 Ravinthiran ()
2 GOBICHETTIPALAYAM TN-10-015-004-004/1030-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396559 09/09/2022 Chitra 2910015WL042654 Chitra 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Chitra ()
3 GOBICHETTIPALAYAM TN-10-015-004-004/1102-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396528 09/09/2022 Indrani 2910015WL042652 Indrani 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Indrani ()
4 GOBICHETTIPALAYAM TN-10-015-004-004/1177-B
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396562 09/09/2022 Janaki 2910015WL042654 Janaki 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Janaki ()
5 GOBICHETTIPALAYAM TN-10-015-004-004/1188-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396563 09/09/2022 Abirami 2910015WL042654 Abirami 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Abirami ()
6 GOBICHETTIPALAYAM TN-10-015-004-004/1192
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396529 09/09/2022 Sulochana 2910015WL042652 Sulochana 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Sulochana ()
7 GOBICHETTIPALAYAM TN-10-015-004-004/1197
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396447 09/09/2022 Jothi 2910015WL042650 Jothi 00177 IOBA0001066 500 500 Processed 14/10/2022 033431831 Jothi ()
8 GOBICHETTIPALAYAM TN-10-015-004-004/1210-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396530 09/09/2022 Paritha 2910015WL042652 Paritha 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Paritha ()
9 GOBICHETTIPALAYAM TN-10-015-004-004/1225-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396564 09/09/2022 Sathya 2910015WL042654 Sathya 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Sathya ()
10 GOBICHETTIPALAYAM TN-10-015-004-004/1232-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396555 09/09/2022 Puspha 2910015WL042653 Puspha 00177 IOBA0001066 1686 1686 Processed 14/10/2022 033431831 Puspha ()
11 GOBICHETTIPALAYAM TN-10-015-004-004/1247-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396565 09/09/2022 Amutha 2910015WL042654 Amutha 00177 IOBA0001066 500 500 Processed 14/10/2022 033431831 Amutha ()
12 GOBICHETTIPALAYAM TN-10-015-004-004/1271-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396531 09/09/2022 Thangamani 2910015WL042652 Thangamani 00177 IOBA0001066 250 250 Processed 14/10/2022 033431831 Thangamani ()
13 GOBICHETTIPALAYAM TN-10-015-004-004/1303-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396566 09/09/2022 Saraswathi 2910015WL042654 Saraswathi 00177 IOBA0001066 500 500 Processed 14/10/2022 033431831 Saraswathi ()
14 GOBICHETTIPALAYAM TN-10-015-004-004/1311-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396533 09/09/2022 Sarasu 2910015WL042652 Sarasu 00177 IOBA0001066 750 750 Processed 14/10/2022 033431831 Sarasu ()
15 GOBICHETTIPALAYAM TN-10-015-004-004/19-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396568 09/09/2022 Rathana 2910015WL042654 Rathana 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Rathana ()
16 GOBICHETTIPALAYAM TN-10-015-004-004/30-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396573 09/09/2022 Sarasu 2910015WL042654 Sarasu 00177 IOBA0001066 1405 1405 Processed 14/10/2022 033431831 Sarasu ()
17 GOBICHETTIPALAYAM TN-10-015-004-004/358-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396538 09/09/2022 Muthusamy gounder 2910015WL042652 Muthusamy gounder 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Muthusamy gounder ()
18 GOBICHETTIPALAYAM TN-10-015-004-004/40-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396575 09/09/2022 Vennila 2910015WL042654 Vennila 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Vennila ()
19 GOBICHETTIPALAYAM TN-10-015-004-004/650-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396544 09/09/2022 Sanmugam 2910015WL042652 Sanmugam 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Sanmugam ()
20 GOBICHETTIPALAYAM TN-10-015-004-004/675-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396583 09/09/2022 Vijayakumar 2910015WL042654 Vijayakumar 00177 IOBA0001066 1405 1405 Processed 14/10/2022 033431831 Vijayakumar ()
21 GOBICHETTIPALAYAM TN-10-015-004-004/765-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396590 09/09/2022 Ramayammal 2910015WL042654 Ramayammal 00177 IOBA0001066 1405 1405 Processed 14/10/2022 033431831 Ramayammal ()
22 GOBICHETTIPALAYAM TN-10-015-004-004/785-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396549 09/09/2022 Selvan 2910015WL042652 Selvan 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Selvan ()
23 GOBICHETTIPALAYAM TN-10-015-004-004/983
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396467 09/09/2022 Revathi 2910015WL042650 Revathi 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Revathi ()
24 GOBICHETTIPALAYAM TN-10-015-004-010/1139
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396469 09/09/2022 Saraswathi 2910015WL042650 Saraswathi 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Saraswathi ()
25 GOBICHETTIPALAYAM TN-10-015-004-010/1249-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396601 09/09/2022 Ananthakumar 2910015WL042654 Ananthakumar 00177 IOBA0001066 281 281 Processed 14/10/2022 033431831 Ananthakumar ()
26 GOBICHETTIPALAYAM TN-10-015-004-010/1289-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396470 09/09/2022 Mehala 2910015WL042650 Mehala 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Mehala ()
27 GOBICHETTIPALAYAM TN-10-015-004-010/1299-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396471 09/09/2022 Subbulakshmi 2910015WL042650 Subbulakshmi 00177 IOBA0001066 1000 1000 Processed 14/10/2022 033431831 Subbulakshmi ()
28 GOBICHETTIPALAYAM TN-10-015-004-010/1300-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396472 09/09/2022 SELVI 2910015WL042650 SELVI 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 SELVI ()
29 GOBICHETTIPALAYAM TN-10-015-004-013/1263-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396554 09/09/2022 Palanisamy 2910015WL042652 Palanisamy 00177 IOBA0001066 750 750 Processed 14/10/2022 033431831 Palanisamy ()
30 GOBICHETTIPALAYAM TN-10-015-004-013/1270-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23080920221396476 09/09/2022 Manimegalai 2910015WL042650 Manimegalai 00177 IOBA0001066 1250 1250 Processed 14/10/2022 033431831 Manimegalai ()
SubTotal 31337 31337
Total 31337 31337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090922FTO_848038 Indian Overseas Bank IOBA0001066 ODATHURAI 31337

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