Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040323APB_FTO_1616753
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-10-004-023-001/562-A
(SULLIPALAYAM) 		2910004000NRG23030320232561228 04/03/2023 MEKALA N 2910004WL075360 MEKALA N 00045 BARB0PERUND 1410 1410 Processed 30/03/2023 025730210 MEKALA N BANK OF BARODA(606985)
SubTotal 1410 1410
2 PERUNDURAI TN-10-004-023-001/586-A
(SULLIPALAYAM) 		2910004000NRG23030320232561229 04/03/2023 SELVI M 2910004WL075360 SELVI M 00177 IOBA0000903 705 705 Processed 30/03/2023 025730210 SELVI M INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-023-003/245-A
(SULLIPALAYAM) 		2910004000NRG23030320232561231 04/03/2023 PALANIAMMAL S 2910004WL075360 PALANIAMMAL S 00177 IOBA0000903 1410 1410 Processed 30/03/2023 025730210 PALANIAMMAL S INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-023-003/253-A
(SULLIPALAYAM) 		2910004000NRG23030320232561232 04/03/2023 Rukmani 2910004WL075360 Rukmani 00177 IOBA0000903 705 705 Processed 30/03/2023 025730210 Rukmani INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-023-003/349-a
(SULLIPALAYAM) 		2910004000NRG23030320232561233 04/03/2023 ESWARI C 2910004WL075360 ESWARI C 00177 IOBA0000903 940 940 Processed 30/03/2023 025730210 ESWARI C INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-023-003/389-A
(SULLIPALAYAM) 		2910004000NRG23030320232561234 04/03/2023 SARASWATHY 2910004WL075360 SARASWATHY 00177 IOBA0000903 470 470 Processed 30/03/2023 025730210 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERUNDURAI TN-10-004-023-005/513-A
(SULLIPALAYAM) 		2910004000NRG23030320232561236 04/03/2023 GOMATHI R 2910004WL075360 GOMATHI R 00177 IOBA0000903 1686 1686 Processed 30/03/2023 025730210 GOMATHI R INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-023-005/600-A
(SULLIPALAYAM) 		2910004000NRG23030320232561237 04/03/2023 SAVITHA C 2910004WL075360 SAVITHA C 00177 IOBA0000903 1175 1175 Processed 30/03/2023 025730210 SAVITHA C BANK OF BARODA(606985)
9 PERUNDURAI TN-10-004-023-023/126-A
(SULLIPALAYAM) 		2910004000NRG23030320232561238 04/03/2023 NACHAMMAL.C 2910004WL075360 NACHAMMAL.C 00177 IOBA0000903 470 470 Processed 30/03/2023 025730210 NACHAMMAL.C INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-023-023/127-A
(SULLIPALAYAM) 		2910004000NRG23030320232561239 04/03/2023 GOKEELAMBAL S 2910004WL075360 GOKEELAMBAL S 00177 IOBA0000903 470 470 Processed 30/03/2023 025730210 GOKEELAMBAL S INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-023-023/167-A
(SULLIPALAYAM) 		2910004000NRG23030320232561240 04/03/2023 SRINIVASAN PAGAVATHI 2910004WL075360 SRINIVASAN PAGAVATHI 00177 IOBA0000903 1175 1175 Processed 30/03/2023 025730210 SRINIVASAN PAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-023-023/182-A
(SULLIPALAYAM) 		2910004000NRG23030320232561241 04/03/2023 VALARMATHY S 2910004WL075360 VALARMATHY S 00177 IOBA0000903 470 470 Processed 30/03/2023 025730210 VALARMATHY S INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-023-023/252-a
(SULLIPALAYAM) 		2910004000NRG23030320232561243 04/03/2023 KANNAMMAL N 2910004WL075360 KANNAMMAL N 00177 IOBA0000903 705 705 Processed 30/03/2023 025730210 KANNAMMAL N INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERUNDURAI TN-10-004-023-023/292-a
(SULLIPALAYAM) 		2910004000NRG23030320232561244 04/03/2023 JAYAKODI 2910004WL075360 JAYAKODI 00177 IOBA0000903 235 235 Processed 30/03/2023 025730210 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-023-023/297-a
(SULLIPALAYAM) 		2910004000NRG23030320232561245 04/03/2023 DEVI S 2910004WL075360 DEVI S 00177 IOBA0000903 1410 1410 Processed 30/03/2023 025730210 DEVI S ICICI BANK LTD(508534)
16 PERUNDURAI TN-10-004-023-023/338-A
(SULLIPALAYAM) 		2910004000NRG23030320232561246 04/03/2023 POONKODI 2910004WL075360 POONKODI 00177 IOBA0000903 940 940 Processed 30/03/2023 025730210 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-023-023/424-A
(SULLIPALAYAM) 		2910004000NRG23030320232561247 04/03/2023 RANGANAYAKI 2910004WL075360 RANGANAYAKI 00177 IOBA0000903 470 470 Processed 30/03/2023 025730210 RANGANAYAKI BANK OF BARODA(606985)
18 PERUNDURAI TN-10-004-023-023/510-A
(SULLIPALAYAM) 		2910004000NRG23030320232561248 04/03/2023 SUMATHI E 2910004WL075360 SUMATHI E 00177 IOBA0000903 1175 1175 Processed 30/03/2023 025730210 SUMATHI E INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-023-023/57-A
(SULLIPALAYAM) 		2910004000NRG23030320232561249 04/03/2023 VALARMATHY K 2910004WL075360 VALARMATHY K 00177 IOBA0000903 235 235 Processed 30/03/2023 025730210 VALARMATHY K INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-023-023/74-A
(SULLIPALAYAM) 		2910004000NRG23030320232561251 04/03/2023 RANGATHAL T 2910004WL075360 RANGATHAL T 00177 IOBA0000903 235 235 Processed 30/03/2023 025730210 RANGATHAL T INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERUNDURAI TN-10-004-023-023/82-A
(SULLIPALAYAM) 		2910004000NRG23030320232561252 04/03/2023 SUSEELA V 2910004WL075360 SUSEELA V 00177 IOBA0000903 1175 1175 Processed 30/03/2023 025730210 SUSEELA V INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-023-023/85-A
(SULLIPALAYAM) 		2910004000NRG23030320232561253 04/03/2023 BANUMATHI P 2910004WL075360 BANUMATHI P 00177 IOBA0000903 235 235 Processed 30/03/2023 025730210 BANUMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 16491 16491
23 PERUNDURAI TN-10-004-023-023/251-a
(SULLIPALAYAM) 		2910004000NRG23030320232561242 04/03/2023 Duraisamy S C 2910004WL075360 Duraisamy S C 00227 KVBL0001179 235 235 Processed 30/03/2023 025730210 Duraisamy S C KARUR VYSA BANK(607100)
SubTotal 235 235
24 PERUNDURAI TN-10-004-023-002/601-A
(SULLIPALAYAM) 		2910004000NRG23030320232561230 04/03/2023 SATHYA VENKADASALAM 2910004WL075360 SATHYA VENKADASALAM 00409 SIBL0000458 235 235 Processed 30/03/2023 025730210 SATHYA VENKADASALAM INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
25 PERUNDURAI TN-10-004-023-003/587-A
(SULLIPALAYAM) 		2910004000NRG23030320232561235 04/03/2023 CHELLAPPAGOUNDER C 2910004WL075360 CHELLAPPAGOUNDER C 00437 TMBL0000179 1410 1410 Processed 30/03/2023 025730210 CHELLAPPAGOUNDER C BANK OF BARODA(606985)
26 PERUNDURAI TN-10-004-023-023/584-A
(SULLIPALAYAM) 		2910004000NRG23030320232561250 04/03/2023 BOOPATHY A 2910004WL075360 BOOPATHY A 00437 TMBL0000179 1175 1175 Processed 30/03/2023 025730210 BOOPATHY A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2585 2585
Total 20956 20956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040323APB_FTO_1616753 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1410
2 PERUNDURAI TN2910004_040323APB_FTO_1616753 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 3525
3 PERUNDURAI TN2910004_040323APB_FTO_1616753 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 12966
4 PERUNDURAI TN2910004_040323APB_FTO_1616753 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 235
5 PERUNDURAI TN2910004_040323APB_FTO_1616753 South Indian Bank SIBL0000458 PERUNDURAI 235
6 PERUNDURAI TN2910004_040323APB_FTO_1616753 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 2585

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