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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200822APB_FTO_745115
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-10-004-005-001/330-A
(KALLAKULAM) 		2910004000NRG23200820221224001 20/08/2022 SARASWATHI A 2910004WL037709 SARASWATHI A 00048 BKID0008211 920 920 Processed 31/08/2022 020844995 SARASWATHI A BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-005-002/284-A
(KALLAKULAM) 		2910004000NRG23200820221224002 20/08/2022 RANGAMMAL P 2910004WL037709 RANGAMMAL P 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 RANGAMMAL P GENERAL POST OFFICE(607245)
3 PERUNDURAI TN-10-004-005-002/313-A
(KALLAKULAM) 		2910004000NRG23200820221224003 20/08/2022 CHENNIAMMAL M 2910004WL037709 CHENNIAMMAL M 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 CHENNIAMMAL M BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-005-003/127-A
(KALLAKULAM) 		2910004000NRG23200820221224004 20/08/2022 MARANAICKAR 2910004WL037709 MARANAICKAR 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 MARANAICKAR BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-005-003/221-a
(KALLAKULAM) 		2910004000NRG23200820221224005 20/08/2022 RAMAKKAL M 2910004WL037709 RAMAKKAL M 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 RAMAKKAL M BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-005-003/243-A
(KALLAKULAM) 		2910004000NRG23200820221224006 20/08/2022 PAPPAMMAL S 2910004WL037709 PAPPAMMAL S 00048 BKID0008211 460 460 Processed 31/08/2022 020844995 PAPPAMMAL S BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-005-003/271-A
(KALLAKULAM) 		2910004000NRG23200820221224007 20/08/2022 VELUSAMY D 2910004WL037709 VELUSAMY D 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 VELUSAMY D BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-005-003/304-A
(KALLAKULAM) 		2910004000NRG23200820221224008 20/08/2022 RANGAMMAL 2910004WL037709 RANGAMMAL 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 RANGAMMAL BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-005-003/307-A
(KALLAKULAM) 		2910004000NRG23200820221224009 20/08/2022 MUTHULAKSHMI S 2910004WL037709 MUTHULAKSHMI S 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 MUTHULAKSHMI S BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-005-003/351-A
(KALLAKULAM) 		2910004000NRG23200820221224010 20/08/2022 PAZHANAL C 2910004WL037709 PAZHANAL C 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 PAZHANAL C BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-005-003/359-A
(KALLAKULAM) 		2910004000NRG23200820221224011 20/08/2022 SAKUNDHALA.P. 2910004WL037709 SAKUNDHALA.P. 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 SAKUNDHALA.P. BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-005-003/397-A
(KALLAKULAM) 		2910004000NRG23200820221224012 20/08/2022 MARAKKAL T 2910004WL037709 MARAKKAL T 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 MARAKKAL T BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-005-005/123-A
(KALLAKULAM) 		2910004000NRG23200820221224014 20/08/2022 PALANISAMY T 2910004WL037709 PALANISAMY T 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 PALANISAMY T BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-005-005/125-A
(KALLAKULAM) 		2910004000NRG23200820221224015 20/08/2022 CHENNIYAPPAN 2910004WL037709 CHENNIYAPPAN 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 CHENNIYAPPAN BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-005-005/128-A
(KALLAKULAM) 		2910004000NRG23200820221224016 20/08/2022 MARAKKAL P 2910004WL037709 MARAKKAL P 00048 BKID0008211 460 460 Processed 31/08/2022 020844995 MARAKKAL P BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-005-005/138-A
(KALLAKULAM) 		2910004000NRG23200820221224019 20/08/2022 RANGASAMY M 2910004WL037709 RANGASAMY M 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 RANGASAMY M BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-005-005/463-A
(KALLAKULAM) 		2910004000NRG23200820221224021 20/08/2022 CHENNIAMMAL P 2910004WL037709 CHENNIAMMAL P 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 CHENNIAMMAL P BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-005-005/8-A
(KALLAKULAM) 		2910004000NRG23200820221224022 20/08/2022 KALIAMMAL M 2910004WL037709 KALIAMMAL M 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 KALIAMMAL M BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-005-005/9-A
(KALLAKULAM) 		2910004000NRG23200820221224023 20/08/2022 VEERAL P 2910004WL037709 VEERAL P 00048 BKID0008211 460 460 Processed 31/08/2022 020844995 VEERAL P BANK OF INDIA(508505)
20 PERUNDURAI TN-10-004-005-006/318-A
(KALLAKULAM) 		2910004000NRG23200820221224024 20/08/2022 SOMASUNDARAM M 2910004WL037709 SOMASUNDARAM M 00048 BKID0008211 230 230 Processed 31/08/2022 020844995 SOMASUNDARAM M BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-005-006/334-A
(KALLAKULAM) 		2910004000NRG23200820221224025 20/08/2022 THANGAMUTHU R 2910004WL037709 THANGAMUTHU R 00048 BKID0008211 690 690 Processed 31/08/2022 020844995 THANGAMUTHU R BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-005-006/420-A
(KALLAKULAM) 		2910004000NRG23200820221224026 20/08/2022 CHINNASAMY S 2910004WL037709 CHINNASAMY S 00048 BKID0008211 460 460 Processed 31/08/2022 020844995 CHINNASAMY S BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-005-006/420-A
(KALLAKULAM) 		2910004000NRG23200820221224027 20/08/2022 KANNAMMAL C 2910004WL037709 KANNAMMAL C 00048 BKID0008211 460 460 Processed 31/08/2022 020844995 KANNAMMAL C BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-005-007/167-A
(KALLAKULAM) 		2910004000NRG23200820221224028 20/08/2022 KARUPPAL P 2910004WL037709 KARUPPAL P 00048 BKID0008211 690 690 Processed 31/08/2022 020844995 KARUPPAL P BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-005-007/169-A
(KALLAKULAM) 		2910004000NRG23200820221224029 20/08/2022 VELAN A 2910004WL037709 VELAN A 00048 BKID0008211 230 230 Processed 31/08/2022 020844995 VELAN A BANK OF INDIA(508505)
26 PERUNDURAI TN-10-004-005-007/170-A
(KALLAKULAM) 		2910004000NRG23200820221224030 20/08/2022 SHANTHA.R. 2910004WL037709 SHANTHA.R. 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 SHANTHA.R. BANK OF INDIA(508505)
27 PERUNDURAI TN-10-004-005-007/237-A
(KALLAKULAM) 		2910004000NRG23200820221224031 20/08/2022 MAYANAGAL 2910004WL037709 MAYANAGAL 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 MAYANAGAL BANK OF INDIA(508505)
28 PERUNDURAI TN-10-004-005-008/270-A
(KALLAKULAM) 		2910004000NRG23200820221224032 20/08/2022 DHANALAKSHMI.T.. 2910004WL037709 DHANALAKSHMI.T.. 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 DHANALAKSHMI.T.. BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-005-011/450-A
(KALLAKULAM) 		2910004000NRG23200820221224034 20/08/2022 RAMAL R 2910004WL037709 RAMAL R 00048 BKID0008211 1150 1150 Processed 31/08/2022 020844995 RAMAL R BANK OF INDIA(508505)
SubTotal 26910 26910
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_200822APB_FTO_745115 Bank of India BKID0008211 NALLAMPATTI 25760
2 PERUNDURAI TN2910004_200822APB_FTO_745115 Bank of India BKID0008211 Nallampatty 1150

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