Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_160223APB_FTO_1556857
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-10-004-025-002/255-A
(THIRUVACHI) 		2910004000NRG23160220232465431 16/02/2023 SARASAL Y 2910004WL072413 SARASAL Y 00045 BARB0PERUND 240 240 Processed 23/02/2023 014717453 SARASAL Y BANK OF BARODA(606985)
2 PERUNDURAI TN-10-004-025-002/259-A
(THIRUVACHI) 		2910004000NRG23160220232465432 16/02/2023 JAYA S 2910004WL072413 JAYA S 00045 BARB0PERUND 720 720 Processed 23/02/2023 014717453 JAYA S BANK OF BARODA(606985)
3 PERUNDURAI TN-10-004-025-002/264-A
(THIRUVACHI) 		2910004000NRG23160220232465433 16/02/2023 SARASWATHY 2910004WL072413 SARASWATHY 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 SARASWATHY BANK OF BARODA(606985)
4 PERUNDURAI TN-10-004-025-002/267-A
(THIRUVACHI) 		2910004000NRG23160220232465434 16/02/2023 VIJAYAL S 2910004WL072413 VIJAYAL S 00045 BARB0PERUND 480 480 Processed 23/02/2023 014717453 VIJAYAL S CITY UNION BANK LIMITED(607324)
5 PERUNDURAI TN-10-004-025-002/271-a
(THIRUVACHI) 		2910004000NRG23160220232465435 16/02/2023 PAPPATHI 2910004WL072413 PAPPATHI 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 PAPPATHI BANK OF BARODA(606985)
6 PERUNDURAI TN-10-004-025-002/272-A
(THIRUVACHI) 		2910004000NRG23160220232465436 16/02/2023 ELIZABETH.S 2910004WL072413 ELIZABETH.S 00045 BARB0PERUND 480 480 Processed 23/02/2023 014717453 ELIZABETH.S KOTAK MAHINDRA BANK LTD(607420)
7 PERUNDURAI TN-10-004-025-002/284-A
(THIRUVACHI) 		2910004000NRG23160220232465437 16/02/2023 PAPPATHI 2910004WL072413 PAPPATHI 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 PAPPATHI BANK OF BARODA(606985)
8 PERUNDURAI TN-10-004-025-002/315-A
(THIRUVACHI) 		2910004000NRG23160220232465438 16/02/2023 KANNATHAL.A 2910004WL072413 KANNATHAL.A 00045 BARB0PERUND 240 240 Processed 23/02/2023 014717453 KANNATHAL.A BANK OF BARODA(606985)
9 PERUNDURAI TN-10-004-025-002/318-A
(THIRUVACHI) 		2910004000NRG23160220232465439 16/02/2023 AMSAVENI S 2910004WL072413 AMSAVENI S 00045 BARB0PERUND 240 240 Processed 23/02/2023 014717453 AMSAVENI S BANK OF BARODA(606985)
10 PERUNDURAI TN-10-004-025-002/331-A
(THIRUVACHI) 		2910004000NRG23160220232465440 16/02/2023 NALLAMMAL P 2910004WL072413 NALLAMMAL P 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 NALLAMMAL P BANK OF BARODA(606985)
11 PERUNDURAI TN-10-004-025-002/335-A
(THIRUVACHI) 		2910004000NRG23160220232465441 16/02/2023 KANNAMMAL R 2910004WL072413 KANNAMMAL R 00045 BARB0PERUND 240 240 Processed 23/02/2023 014717453 KANNAMMAL R BANK OF BARODA(606985)
12 PERUNDURAI TN-10-004-025-002/336-A
(THIRUVACHI) 		2910004000NRG23160220232465442 16/02/2023 D ESWARI 2910004WL072413 D ESWARI 00045 BARB0PERUND 1200 1200 Processed 23/02/2023 014717453 D ESWARI BANK OF BARODA(606985)
13 PERUNDURAI TN-10-004-025-002/338-A
(THIRUVACHI) 		2910004000NRG23160220232465443 16/02/2023 SANTHAMMAL.N 2910004WL072413 SANTHAMMAL.N 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 SANTHAMMAL.N BANK OF BARODA(606985)
14 PERUNDURAI TN-10-004-025-002/341-A
(THIRUVACHI) 		2910004000NRG23160220232465444 16/02/2023 ARUKKANI A 2910004WL072413 ARUKKANI A 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 ARUKKANI A BANK OF BARODA(606985)
15 PERUNDURAI TN-10-004-025-002/432-A
(THIRUVACHI) 		2910004000NRG23160220232465445 16/02/2023 C.RUKMANI 2910004WL072413 C.RUKMANI 00045 BARB0PERUND 1200 1200 Processed 23/02/2023 014717453 C.RUKMANI INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-025-002/444-A
(THIRUVACHI) 		2910004000NRG23160220232465446 16/02/2023 KOLANDAYAMMAL 2910004WL072413 KOLANDAYAMMAL 00045 BARB0PERUND 720 720 Processed 23/02/2023 014717453 KOLANDAYAMMAL BANK OF BARODA(606985)
17 PERUNDURAI TN-10-004-025-002/451-A
(THIRUVACHI) 		2910004000NRG23160220232465447 16/02/2023 THAVAMANI R 2910004WL072413 THAVAMANI R 00045 BARB0PERUND 480 480 Processed 23/02/2023 014717453 THAVAMANI R BANK OF BARODA(606985)
18 PERUNDURAI TN-10-004-025-002/467-A
(THIRUVACHI) 		2910004000NRG23160220232465448 16/02/2023 P ESWARI 2910004WL072413 P ESWARI 00045 BARB0PERUND 720 720 Processed 23/02/2023 014717453 P ESWARI BANK OF BARODA(606985)
19 PERUNDURAI TN-10-004-025-002/491-a
(THIRUVACHI) 		2910004000NRG23160220232465449 16/02/2023 K. PALANIAMMAL 2910004WL072413 K. PALANIAMMAL 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 K. PALANIAMMAL BANK OF BARODA(606985)
20 PERUNDURAI TN-10-004-025-002/671-A
(THIRUVACHI) 		2910004000NRG23160220232465450 16/02/2023 SHANTHIPRIYA G 2910004WL072413 SHANTHIPRIYA G 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 SHANTHIPRIYA G INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-025-002/675-A
(THIRUVACHI) 		2910004000NRG23160220232465451 16/02/2023 SATHYA L 2910004WL072413 SATHYA L 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 SATHYA L BANK OF BARODA(606985)
22 PERUNDURAI TN-10-004-025-004/204-A
(THIRUVACHI) 		2910004000NRG23100220232439889 16/02/2023 RATHNA 2910004WL071536 RATHNA 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 RATHNA BANK OF BARODA(606985)
23 PERUNDURAI TN-10-004-025-004/640-A
(THIRUVACHI) 		2910004000NRG23160220232465453 16/02/2023 Mohanasundari 2910004WL072413 Mohanasundari 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 Mohanasundari BANK OF BARODA(606985)
24 PERUNDURAI TN-10-004-025-008/114-A
(THIRUVACHI) 		2910004000NRG23160220232465454 16/02/2023 Chenniyappan 2910004WL072413 Chenniyappan 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 Chenniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERUNDURAI TN-10-004-025-010/394-A
(THIRUVACHI) 		2910004000NRG23160220232465455 16/02/2023 SUMATHI 2910004WL072413 SUMATHI 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 SUMATHI INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-025-012/604-A
(THIRUVACHI) 		2910004000NRG23160220232465456 16/02/2023 KARUPPAYE M 2910004WL072413 KARUPPAYE M 00045 BARB0PERUND 1200 1200 Processed 23/02/2023 014717453 KARUPPAYE M BANK OF BARODA(606985)
27 PERUNDURAI TN-10-004-025-013/55-A
(THIRUVACHI) 		2910004000NRG23160220232465457 16/02/2023 SARASWATHI 2910004WL072413 SARASWATHI 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 SARASWATHI BANK OF BARODA(606985)
28 PERUNDURAI TN-10-004-025-014/448-A
(THIRUVACHI) 		2910004000NRG23160220232465458 16/02/2023 LAKSHMI.R 2910004WL072413 LAKSHMI.R 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 LAKSHMI.R BANK OF BARODA(606985)
29 PERUNDURAI TN-10-004-025-014/480-A
(THIRUVACHI) 		2910004000NRG23160220232465459 16/02/2023 PARVATHI S 2910004WL072413 PARVATHI S 00045 BARB0PERUND 1200 1200 Processed 23/02/2023 014717453 PARVATHI S BANK OF BARODA(606985)
30 PERUNDURAI TN-10-004-025-017/419-a
(THIRUVACHI) 		2910004000NRG23160220232465460 16/02/2023 MANGANI K 2910004WL072413 MANGANI K 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 MANGANI K BANK OF BARODA(606985)
31 PERUNDURAI TN-10-004-025-017/649-A
(THIRUVACHI) 		2910004000NRG23160220232465461 16/02/2023 KARUPPAL.A 2910004WL072413 KARUPPAL.A 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 KARUPPAL.A BANK OF BARODA(606985)
32 PERUNDURAI TN-10-004-025-018/182-A
(THIRUVACHI) 		2910004000NRG23160220232465462 16/02/2023 SAROJA K 2910004WL072413 SAROJA K 00045 BARB0PERUND 1440 1440 Processed 23/02/2023 014717453 SAROJA K INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-025-018/580-A
(THIRUVACHI) 		2910004000NRG23160220232465463 16/02/2023 POONKODI L 2910004WL072413 POONKODI L 00045 BARB0PERUND 960 960 Processed 23/02/2023 014717453 POONKODI L BANK OF BARODA(606985)
SubTotal 33840 33840
34 PERUNDURAI TN-10-004-025-002/677-A
(THIRUVACHI) 		2910004000NRG23160220232465452 16/02/2023 Nandhini L 2910004WL072413 Nandhini L 00176 IDIB000T137 1440 1440 Processed 23/02/2023 014717453 Nandhini L BANK OF BARODA(606985)
SubTotal 1440 1440
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_160223APB_FTO_1556857 Bank of Baroda BARB0PERUND Perundurai 13200
2 PERUNDURAI TN2910004_160223APB_FTO_1556857 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 20640
3 PERUNDURAI TN2910004_160223APB_FTO_1556857 Indian Bank IDIB000T137 THOTTANI 1440

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