Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_050822FTO_670539
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-10-004-002-002/145-A
(KANDAMPALAYAM) 		2910004000NRG23040820221069816 05/08/2022 MEENATCHI R 2910004WL033496 MEENATCHI R 00078 CNRB0001338 1175 1175 Processed 16/08/2022 016957594 MEENATCHI R ()
2 PERUNDURAI TN-10-004-002-002/194-A
(KANDAMPALAYAM) 		2910004000NRG23040820221070817 05/08/2022 PARVATHI.P 2910004WL033512 PARVATHI.P 00078 CNRB0001338 1175 1175 Processed 16/08/2022 016957594 PARVATHI.P ()
3 PERUNDURAI TN-10-004-002-003/245-A
(KANDAMPALAYAM) 		2910004000NRG23040820221069838 05/08/2022 MOHANAPRIYA S 2910004WL033496 MOHANAPRIYA S 00078 CNRB0001338 235 235 Processed 16/08/2022 016957594 MOHANAPRIYA S ()
4 PERUNDURAI TN-10-004-002-003/255-A
(KANDAMPALAYAM) 		2910004000NRG23040820221069840 05/08/2022 SENTHIL KUMAR P 2910004WL033496 SENTHIL KUMAR P 00078 CNRB0001338 1405 1405 Processed 16/08/2022 016957594 SENTHIL KUMAR P ()
SubTotal 3990 3990
5 PERUNDURAI TN-10-004-002-002/171-A
(KANDAMPALAYAM) 		2910004000NRG23040820221070815 05/08/2022 ROHINI B 2910004WL033512 ROHINI B 00177 IOBA0002673 940 940 Processed 16/08/2022 016957594 ROHINI B ()
6 PERUNDURAI TN-10-004-002-003/247-A
(KANDAMPALAYAM) 		2910004000NRG23040820221069839 05/08/2022 SULOCHANA 2910004WL033496 SULOCHANA 00177 IOBA0002673 705 705 Processed 16/08/2022 016957594 SULOCHANA ()
SubTotal 1645 1645
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_050822FTO_670539 Canara Bank CNRB0001338 NASIANUR 3990
2 PERUNDURAI TN2910004_050822FTO_670539 Indian Overseas Bank IOBA0002673 NASIYANUR 1645

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