Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_210522FTO_221523
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 PERUNDURAI TN-10-004-006-002/882-A
(KAMBULIAMPATTY) 		2910004000NRG23200520220314324 21/05/2022 AMSAVENNI D 2910004WL010472 AMSAVENNI D 00177 IOBA0001832 940 940 Processed 30/05/2022 015577067 AMSAVENNI D ()
2 PERUNDURAI TN-10-004-006-011/479-A
(KAMBULIAMPATTY) 		2910004000NRG23200520220314327 21/05/2022 THANGAMANI 2910004WL010472 THANGAMANI 00177 IOBA0001832 705 705 Processed 30/05/2022 015577067 THANGAMANI ()
SubTotal 1645 1645
3 PERUNDURAI TN-10-004-006-010/756-A
(KAMBULIAMPATTY) 		2910004000NRG23200520220314326 21/05/2022 TAMIZHARASI P 2910004WL010472 TAMIZHARASI P 00177 IOBA0002789 940 940 Processed 30/05/2022 015577067 TAMIZHARASI P ()
SubTotal 940 940
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_210522FTO_221523 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1645
2 PERUNDURAI TN2910004_210522FTO_221523 Indian Overseas Bank IOBA0002789 VIJAYAPURI 940

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