Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080422FTO_46925
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-10-004-011-011/3-A
(MULLAMPATTY) 		2910004000NRG23070420220019627 08/04/2022 JAYALAKSHMI T 2910004WL000843 JAYALAKSHMI T 00078 CNRB0001338 690 690 Processed 05/05/2022 036264217 JAYALAKSHMI T ()
2 PERUNDURAI TN-10-004-011-011/5-A
(MULLAMPATTY) 		2910004000NRG23070420220019634 08/04/2022 THANGAMMAL 2910004WL000843 THANGAMMAL 00078 CNRB0001338 460 460 Processed 05/05/2022 036264217 THANGAMMAL ()
SubTotal 1150 1150
3 PERUNDURAI TN-10-004-011-011/393-A
(MULLAMPATTY) 		2910004000NRG23070420220019632 08/04/2022 B ASWINI 2910004WL000843 B ASWINI 00177 IOBA0002673 920 920 Processed 04/05/2022 036264217 B ASWINI ()
SubTotal 920 920
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080422FTO_46925 Canara Bank CNRB0001338 NASIANUR 1150
2 PERUNDURAI TN2910004_080422FTO_46925 Indian Overseas Bank IOBA0002673 NASIYANUR 920

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