Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_301222APB_FTO_1365039
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-10-004-010-004/857-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214683 30/12/2022 C THILAGAVATHI 2910004WL065098 C THILAGAVATHI 00177 IOBA0002789 1686 1686 Processed 02/02/2023 037268502 C THILAGAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-010-001/508-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214668 30/12/2022 CAUVERY T 2910004WL065098 CAUVERY T 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 CAUVERY T INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-010-001/584-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214669 30/12/2022 KANNAMMAL T 2910004WL065098 KANNAMMAL T 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 KANNAMMAL T UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-010-001/595-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214670 30/12/2022 DURAISAMY K P 2910004WL065098 DURAISAMY K P 00468 UBIN0540315 480 480 Processed 02/02/2023 037268502 DURAISAMY K P UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-010-001/710-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214671 30/12/2022 PONNAMMAL.V 2910004WL065098 PONNAMMAL.V 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 PONNAMMAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-010-001/714-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214672 30/12/2022 NAGAMMAL C 2910004WL065098 NAGAMMAL C 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 NAGAMMAL C UNION BANK OF INDIA(508500)
7 PERUNDURAI TN-10-004-010-001/819-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214673 30/12/2022 mallika d 2910004WL065098 mallika d 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 mallika d IDFC BANK LIMITED(608117)
8 PERUNDURAI TN-10-004-010-001/821-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214674 30/12/2022 JANAKI T 2910004WL065098 JANAKI T 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 JANAKI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-010-001/822-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214675 30/12/2022 CHELLAMMAL R 2910004WL065098 CHELLAMMAL R 00468 UBIN0540315 720 720 Processed 02/02/2023 037268502 CHELLAMMAL R RATNAKAR BANK(607393)
10 PERUNDURAI TN-10-004-010-001/910-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214676 30/12/2022 SELVARAJ A 2910004WL065098 SELVARAJ A 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037268502 SELVARAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-010-001/946-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214680 30/12/2022 Thavapriya R 2910004WL065098 Thavapriya R 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 Thavapriya R INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-010-001/950-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214681 30/12/2022 KANNAMMAL MANICKKAM 2910004WL065098 KANNAMMAL MANICKKAM 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 KANNAMMAL MANICKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-010-003/727-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214682 30/12/2022 VIDYA M 2910004WL065098 VIDYA M 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 VIDYA M UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-010-006/232-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214685 30/12/2022 RATHINAM M 2910004WL065098 RATHINAM M 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 RATHINAM M INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-010-006/244-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214686 30/12/2022 VALLIAMMAL P 2910004WL065098 VALLIAMMAL P 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 VALLIAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-010-006/263-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214687 30/12/2022 CHANDRA 2910004WL065098 CHANDRA 00468 UBIN0540315 480 480 Processed 02/02/2023 037268502 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-010-006/279-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214688 30/12/2022 MUTHAYAL 2910004WL065098 MUTHAYAL 00468 UBIN0540315 240 240 Processed 02/02/2023 037268502 MUTHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-010-006/555-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214689 30/12/2022 PARVATHY C 2910004WL065098 PARVATHY C 00468 UBIN0540315 960 960 Processed 02/02/2023 037268502 PARVATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
19 PERUNDURAI TN-10-004-010-006/588-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214690 30/12/2022 POONGODI M 2910004WL065098 POONGODI M 00468 UBIN0540315 720 720 Processed 02/02/2023 037268502 POONGODI M INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-010-006/881-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214691 30/12/2022 MS CHITRA S 2910004WL065098 MS CHITRA S 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 MS CHITRA S UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-010-010/199-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214692 30/12/2022 VELUMANI.C. 2910004WL065098 VELUMANI.C. 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 VELUMANI.C. INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-010-010/245-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214693 30/12/2022 SHANTHI R 2910004WL065098 SHANTHI R 00468 UBIN0540315 240 240 Processed 02/02/2023 037268502 SHANTHI R UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-010-010/293-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214694 30/12/2022 PANCHAVARNAM P 2910004WL065098 PANCHAVARNAM P 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 PANCHAVARNAM P INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-010-010/305-a
(MOONGILPALAYAM) 		2910004000NRG23291220222214695 30/12/2022 PAPPATHI 2910004WL065098 PAPPATHI 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 PAPPATHI INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-010-010/313-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214696 30/12/2022 MALINI.S. 2910004WL065098 MALINI.S. 00468 UBIN0540315 240 240 Processed 02/02/2023 037268502 MALINI.S. UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-010-010/32-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214697 30/12/2022 LATHA L 2910004WL065098 LATHA L 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 LATHA L UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-010-010/330-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214698 30/12/2022 PARVATHI.R. 2910004WL065098 PARVATHI.R. 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037268502 PARVATHI.R. UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-010-010/62-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214699 30/12/2022 RUKKUMANI.N 2910004WL065098 RUKKUMANI.N 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037268502 RUKKUMANI.N UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-010-010/68-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214700 30/12/2022 SARASAL 2910004WL065098 SARASAL 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037268502 SARASAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-010-010/921-A
(MOONGILPALAYAM) 		2910004000NRG23291220222214701 30/12/2022 SUMATHI 2910004WL065098 SUMATHI 00468 UBIN0540315 240 240 Processed 03/02/2023 037268502 SUMATHI BANK OF BARODA(606985)
SubTotal 30000 30000
Total 31686 31686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_301222APB_FTO_1365039 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1686
2 PERUNDURAI TN2910004_301222APB_FTO_1365039 Union Bank of India UBIN0540315 VIJAYAMANGALAM 30000

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