Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_030922FTO_820239
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-10-004-014-005/664-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348126 03/09/2022 JISHA M N 2910004WL041294 JISHA M N 00045 BARB0PERUND 940 940 Processed 14/10/2022 035858178 JISHA M N ()
SubTotal 940 940
2 PERUNDURAI TN-10-004-014-001/477-a
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348108 03/09/2022 LAKSHMI 2910004WL041294 LAKSHMI 00177 IOBA0000903 705 705 Processed 14/10/2022 035858178 LAKSHMI ()
3 PERUNDURAI TN-10-004-014-008/225-a
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348133 03/09/2022 IRULAPPAN 2910004WL041294 IRULAPPAN 00177 IOBA0000903 940 940 Processed 14/10/2022 035858178 IRULAPPAN ()
4 PERUNDURAI TN-10-004-014-008/6-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348136 03/09/2022 Latha 2910004WL041294 Latha 00177 IOBA0000903 235 235 Processed 14/10/2022 035858178 Latha ()
5 PERUNDURAI TN-10-004-014-014/666-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348162 03/09/2022 PALANISAMY 2910004WL041294 PALANISAMY 00177 IOBA0000903 940 940 Processed 14/10/2022 035858178 PALANISAMY ()
SubTotal 2820 2820
6 PERUNDURAI TN-10-004-014-015/657-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348165 03/09/2022 ESWARI 2910004WL041294 ESWARI 00177 IOBA0002789 235 235 Processed 14/10/2022 035858178 ESWARI ()
SubTotal 235 235
7 PERUNDURAI TN-10-004-014-001/116-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348106 03/09/2022 NEELAVENI 2910004WL041294 NEELAVENI 00227 KVBL0001179 235 235 Processed 14/10/2022 035858178 NEELAVENI ()
8 PERUNDURAI TN-10-004-014-002/631-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348116 03/09/2022 THangaraj G 2910004WL041294 THangaraj G 00227 KVBL0001179 940 940 Processed 14/10/2022 035858178 THangaraj G ()
9 PERUNDURAI TN-10-004-014-005/487-a
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348124 03/09/2022 SAMIAPPAN N 2910004WL041294 SAMIAPPAN N 00227 KVBL0001179 235 235 Processed 14/10/2022 035858178 SAMIAPPAN N ()
SubTotal 1410 1410
10 PERUNDURAI TN-10-004-014-014/333-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348150 03/09/2022 SAROJA S 2910004WL041294 SAROJA S 00409 SIBL0000458 705 705 Processed 14/10/2022 035858178 SAROJA S ()
SubTotal 705 705
11 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348152 03/09/2022 GANDHIMATHI T 2910004WL041294 GANDHIMATHI T 00415 SBIN0010484 235 235 Processed 14/10/2022 035858178 GANDHIMATHI T ()
SubTotal 235 235
12 PERUNDURAI TN-10-004-014-001/164-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348107 03/09/2022 MAHESWARI S 2910004WL041294 MAHESWARI S 00437 TMBL0000179 470 470 Processed 14/10/2022 035858178 MAHESWARI S ()
SubTotal 470 470
13 PERUNDURAI TN-10-004-014-001/668-A
(PATTAKARANPALAYAM) 		2910004000NRG23020920221348110 03/09/2022 BABY S 2910004WL041294 BABY S 00468 UBIN0562912 235 235 Processed 14/10/2022 035858178 BABY S ()
SubTotal 235 235
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_030922FTO_820239 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 940
2 PERUNDURAI TN2910004_030922FTO_820239 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 705
3 PERUNDURAI TN2910004_030922FTO_820239 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2115
4 PERUNDURAI TN2910004_030922FTO_820239 Indian Overseas Bank IOBA0002789 VIJAYAPURI 235
5 PERUNDURAI TN2910004_030922FTO_820239 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1410
6 PERUNDURAI TN2910004_030922FTO_820239 South Indian Bank SIBL0000458 PERUNDURAI 705
7 PERUNDURAI TN2910004_030922FTO_820239 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 235
8 PERUNDURAI TN2910004_030922FTO_820239 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 470
9 PERUNDURAI TN2910004_030922FTO_820239 Union Bank of India UBIN0562912 PERUNDURAI 235

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