Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_101222FTO_1266651
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-10-015-018-002/1012-A
(SAVANDAPPUR) 		2910015000NRG23101220222067196 10/12/2022 Gomathi 2910015WL061471 Gomathi 00176 IDIB000G009 750 750 Processed 06/02/2023 017255139 Gomathi ()
2 GOBICHETTIPALAYAM TN-10-015-018-003/915-A
(SAVANDAPPUR) 		2910015000NRG23101220222067232 10/12/2022 Minavathi 2910015WL061471 Minavathi 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017255139 Minavathi ()
3 GOBICHETTIPALAYAM TN-10-015-018-003/962-A
(SAVANDAPPUR) 		2910015000NRG23101220222067247 10/12/2022 Lakshmi 2910015WL061471 Lakshmi 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017255139 Lakshmi ()
4 GOBICHETTIPALAYAM TN-10-015-018-018/444-A
(SAVANDAPPUR) 		2910015000NRG23101220222067308 10/12/2022 Mariyappan 2910015WL061471 Mariyappan 00176 IDIB000G009 750 750 Processed 06/02/2023 017255139 Mariyappan ()
5 GOBICHETTIPALAYAM TN-10-015-018-018/507-A
(SAVANDAPPUR) 		2910015000NRG23101220222067321 10/12/2022 Mariyammal 2910015WL061471 Mariyammal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017255139 Mariyammal ()
6 GOBICHETTIPALAYAM TN-10-015-018-018/775-A
(SAVANDAPPUR) 		2910015000NRG23101220222067370 10/12/2022 Pappathi 2910015WL061471 Pappathi 00176 IDIB000G009 750 750 Processed 06/02/2023 017255139 Pappathi ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_101222FTO_1266651 Indian Bank IDIB000G009 Gobi 750
2 GOBICHETTIPALAYAM TN2910015_101222FTO_1266651 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 5500

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