Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222FTO_1317940
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-10-004-017-017/723-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121566 21/12/2022 KAVIPRIYA S 2910004WL062905 KAVIPRIYA S 00177 IOBA0002789 940 940 Processed 01/02/2023 018558883 KAVIPRIYA S ()
2 PERUNDURAI TN-10-004-017-017/726-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121567 21/12/2022 KALAIVANI 2910004WL062905 KALAIVANI 00177 IOBA0002789 1410 1410 Processed 01/02/2023 018558883 KALAIVANI ()
SubTotal 2350 2350
3 PERUNDURAI TN-10-004-017-005/256-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121545 21/12/2022 K S SANTHI 2910004WL062905 K S SANTHI 00468 UBIN0540315 940 940 Processed 01/02/2023 018558883 K S SANTHI ()
4 PERUNDURAI TN-10-004-017-017/294-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121558 21/12/2022 PARVATHY G 2910004WL062905 PARVATHY G 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558883 PARVATHY G ()
5 PERUNDURAI TN-10-004-017-017/729-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121568 21/12/2022 CHANDRA NACHIMUTHU 2910004WL062905 CHANDRA NACHIMUTHU 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558883 CHANDRA NACHIMUTHU ()
SubTotal 3525 3525
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211222FTO_1317940 Indian Overseas Bank IOBA0002789 VIJAYAPURI 2350
2 PERUNDURAI TN2910004_211222FTO_1317940 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3525

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