Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010422FTO_5150
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-10-004-024-007/1598-A
(THUDUPATHI) 		2910004000NRG22310320222716143 01/04/2022 GOVINDARAJ 2910004WL093228 GOVINDARAJ 00048 BKID0008211 1638 1638 Processed 05/05/2022 020520398 GOVINDARAJ ()
2 PERUNDURAI TN-10-004-024-009/1603-A
(THUDUPATHI) 		2910004000NRG22310320222716178 01/04/2022 MUTHULAKSHMI 2910004WL093230 MUTHULAKSHMI 00048 BKID0008211 1638 1638 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
3 PERUNDURAI TN-10-004-024-009/1604-A
(THUDUPATHI) 		2910004000NRG22310320222716179 01/04/2022 SIVAGAMI S 2910004WL093231 SIVAGAMI S 00048 BKID0008211 1638 1638 Processed 05/05/2022 020520398 SIVAGAMI S ()
4 PERUNDURAI TN-10-004-024-014/1609-A
(THUDUPATHI) 		2910004000NRG22310320222716141 01/04/2022 PALANISAMY 2910004WL093226 PALANISAMY 00048 BKID0008211 1638 1638 Processed 05/05/2022 020520398 PALANISAMY ()
5 PERUNDURAI TN-10-004-024-026/1596-A
(THUDUPATHI) 		2910004000NRG22310320222716136 01/04/2022 subramaniam 2910004WL093221 subramaniam 00048 BKID0008211 1638 1638 Processed 05/05/2022 020520398 subramaniam ()
SubTotal 8190 8190
6 PERUNDURAI TN-10-004-024-024/1597-A
(THUDUPATHI) 		2910004000NRG22310320222716140 01/04/2022 SEERANGAN G 2910004WL093225 SEERANGAN G 00078 CNRB0002460 1638 1638 Processed 05/05/2022 020520398 SEERANGAN G ()
SubTotal 1638 1638
7 PERUNDURAI TN-10-004-024-018/1014-A
(THUDUPATHI) 		2910004000NRG22310320222716139 01/04/2022 CHITRADEVI 2910004WL093224 CHITRADEVI 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520398 CHITRADEVI ()
SubTotal 1638 1638
8 PERUNDURAI TN-10-004-024-015/1352-A
(THUDUPATHI) 		2910004000NRG22310320222716137 01/04/2022 P SHANMUGASUNDARAM 2910004WL093222 P SHANMUGASUNDARAM 00177 IOBA0001832 1638 1638 Processed 05/05/2022 020520398 P SHANMUGASUNDARAM ()
SubTotal 1638 1638
9 PERUNDURAI TN-10-004-024-009/1600-A
(THUDUPATHI) 		2910004000NRG22310320222716189 01/04/2022 SAKTHIVEL 2910004WL093234 SAKTHIVEL 00409 SIBL0000458 1638 1638 Processed 05/05/2022 020520398 SAKTHIVEL ()
SubTotal 1638 1638
10 PERUNDURAI TN-10-004-024-004/1602-A
(THUDUPATHI) 		2910004000NRG22310320222716138 01/04/2022 THIYAGARAJAN A 2910004WL093223 THIYAGARAJAN A 00415 SBIN0010484 1638 1638 Processed 05/05/2022 020520398 THIYAGARAJAN A ()
11 PERUNDURAI TN-10-004-024-024/848-A
(THUDUPATHI) 		2910004000NRG22310320222716135 01/04/2022 PALANISAMY 2910004WL093220 PALANISAMY 00415 SBIN0010484 1638 1638 Processed 05/05/2022 020520398 PALANISAMY ()
SubTotal 3276 3276
12 PERUNDURAI TN-10-004-024-024/910-A
(THUDUPATHI) 		2910004000NRG22310320222720921 01/04/2022 CHINNASAMY 2910004WL093473 CHINNASAMY 00468 UBIN0562912 1638 1638 Processed 05/05/2022 020520398 CHINNASAMY ()
SubTotal 1638 1638
13 PERUNDURAI TN-10-004-024-007/1599-A
(THUDUPATHI) 		2910004000NRG22310320222716132 01/04/2022 CHINNASAMY M 2910004WL093217 CHINNASAMY M 00546 CIUB0000241 1638 1638 Processed 05/05/2022 020520398 CHINNASAMY M ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010422FTO_5150 Bank of India BKID0008211 NALLAMPATTI 8190
2 PERUNDURAI TN2910004_010422FTO_5150 Canara Bank CNRB0002460 SME PERUNDURAI 1638
3 PERUNDURAI TN2910004_010422FTO_5150 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1638
4 PERUNDURAI TN2910004_010422FTO_5150 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1638
5 PERUNDURAI TN2910004_010422FTO_5150 South Indian Bank SIBL0000458 PERUNDURAI 1638
6 PERUNDURAI TN2910004_010422FTO_5150 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 3276
7 PERUNDURAI TN2910004_010422FTO_5150 Union Bank of India UBIN0562912 PERUNDURAI 1638
8 PERUNDURAI TN2910004_010422FTO_5150 City Union Bank CIUB0000241 PERUNDURAI 1638

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