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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_200522APB_FTO_217686
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-10-015-008-001/1100
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296218 20/05/2022 Geetha 2910015WL010004 Geetha 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Geetha BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-002/1112
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296226 20/05/2022 Palaniammal 2910015WL010004 Palaniammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-002/1113
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296227 20/05/2022 Karuppal 2910015WL010004 Karuppal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-002/1116
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296228 20/05/2022 Sangeetha 2910015WL010004 Sangeetha 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Sangeetha BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-008/110-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296232 20/05/2022 Radhamani 2910015WL010004 Radhamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Radhamani HDFC BANK LTD(607152)
6 GOBICHETTIPALAYAM TN-10-015-008-008/120-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296234 20/05/2022 Maral 2910015WL010004 Maral 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Maral BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-008-008/134-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296236 20/05/2022 Muniyal 2910015WL010004 Muniyal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Muniyal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-008/19-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296238 20/05/2022 Kamatchi 2910015WL010004 Kamatchi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Kamatchi BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-008/28-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296241 20/05/2022 Veerammal 2910015WL010004 Veerammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Veerammal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-008/29-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296242 20/05/2022 Palaniammal 2910015WL010004 Palaniammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-008/3-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296243 20/05/2022 Gowri 2910015WL010004 Gowri 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Gowri BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-008/5-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296244 20/05/2022 Maliga 2910015WL010004 Maliga 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Maliga BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-008/51-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296245 20/05/2022 Pappathi 2910015WL010004 Pappathi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Pappathi BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-008/557-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296246 20/05/2022 Devi 2910015WL010004 Devi 00048 BKID0008208 1250 1250 Processed 28/05/2022 015438045 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOBICHETTIPALAYAM TN-10-015-008-008/561-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296247 20/05/2022 Valliammal 2910015WL010004 Valliammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Valliammal BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-008-008/562-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296248 20/05/2022 Selvi 2910015WL010004 Selvi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-008-008/572-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296249 20/05/2022 Kanagarathinam 2910015WL010004 Kanagarathinam 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Kanagarathinam BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-008-008/578-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296250 20/05/2022 Dhanalakshmi 2910015WL010004 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-008/586-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296251 20/05/2022 Ramayal 2910015WL010004 Ramayal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-008-008/589-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296252 20/05/2022 Arukani 2910015WL010004 Arukani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Arukani BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-008-008/599-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296253 20/05/2022 Eswari 2910015WL010004 Eswari 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Eswari BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-008-008/613-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296254 20/05/2022 Karuppal 2910015WL010004 Karuppal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF INDIA(508505)
23 GOBICHETTIPALAYAM TN-10-015-008-008/631-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296255 20/05/2022 Ramayal 2910015WL010004 Ramayal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-008/691-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296257 20/05/2022 Latha 2910015WL010004 Latha 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Latha BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-008-008/7-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296258 20/05/2022 Pattal 2910015WL010004 Pattal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Pattal BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296259 20/05/2022 Ramayal 2910015WL010004 Ramayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/703-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296260 20/05/2022 Thavasiappan 2910015WL010004 Thavasiappan 00048 BKID0008208 1405 1405 Processed 27/05/2022 015438045 Thavasiappan BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-008-008/705-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296261 20/05/2022 Jayamani 2910015WL010004 Jayamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Jayamani BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/714-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296262 20/05/2022 Muthayal 2910015WL010004 Muthayal 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Muthayal BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/745-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296264 20/05/2022 Nanjammal 2910015WL010004 Nanjammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Nanjammal BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/760-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296266 20/05/2022 Kaliyappan 2910015WL010004 Kaliyappan 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Kaliyappan BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-008-008/766
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296267 20/05/2022 Valliyammal 2910015WL010004 Valliyammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Valliyammal BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/771-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296268 20/05/2022 Sandhamani 2910015WL010004 Sandhamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Sandhamani BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-008-008/772-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296269 20/05/2022 Bagyalakshmi 2910015WL010004 Bagyalakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Bagyalakshmi SOUTH INDIAN BANK(607167)
35 GOBICHETTIPALAYAM TN-10-015-008-008/777-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296271 20/05/2022 Umamaheswari 2910015WL010004 Umamaheswari 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Umamaheswari BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-008/797-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296272 20/05/2022 Nanjammal 2910015WL010004 Nanjammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Nanjammal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-008-008/824-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296274 20/05/2022 Shanthal 2910015WL010004 Shanthal 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Shanthal BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-008-008/837-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296277 20/05/2022 Angammal 2910015WL010004 Angammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Angammal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-008-008/923-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296279 20/05/2022 Mayangathal 2910015WL010004 Mayangathal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Mayangathal BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-008-008/924-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296280 20/05/2022 Chinnakkannal 2910015WL010004 Chinnakkannal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Chinnakkannal BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-008-008/933-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296282 20/05/2022 Vasuki 2910015WL010004 Vasuki 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Vasuki BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-008-008/949-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296283 20/05/2022 Palaniammal 2910015WL010004 Palaniammal 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-008-008/95-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296284 20/05/2022 Gurunathal 2910015WL010004 Gurunathal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Gurunathal BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-008-011/965
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296287 20/05/2022 Kaliammal 2910015WL010004 Kaliammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Kaliammal BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-008-018/1170-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296289 20/05/2022 Marayal 2910015WL010004 Marayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Marayal BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-008-018/1171-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296290 20/05/2022 Lakshmi 2910015WL010004 Lakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-008-018/1176-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296291 20/05/2022 Thilagavathi 2910015WL010004 Thilagavathi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Thilagavathi BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-008-018/1185-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296292 20/05/2022 Plalanisamy 2910015WL010004 Plalanisamy 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Plalanisamy BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-008-018/1186-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23190520220296293 20/05/2022 Venkatesjwari 2910015WL010004 Venkatesjwari 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Venkatesjwari BANK OF INDIA(508505)
SubTotal 63905 63905
Total 63905 63905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_200522APB_FTO_217686 Bank of India BKID0008208 LAKAMPATTI 32655
2 GOBICHETTIPALAYAM TN2910015_200522APB_FTO_217686 Bank of India BKID0008208 LAKKAMPATTI 31250

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