Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_300522FTO_246099
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-10-004-029-007/615-A
(VIJAYAPURI) 		2910004000NRG23260520220359412 30/05/2022 K PAPPATHI 2910004WL011813 K PAPPATHI 00177 IOBA0000903 1175 1175 Processed 03/06/2022 016872636 K PAPPATHI ()
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-029-001/1122-A
(VIJAYAPURI) 		2910004000NRG23260520220359329 30/05/2022 KOMARASAMY C 2910004WL011813 KOMARASAMY C 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 KOMARASAMY C ()
3 PERUNDURAI TN-10-004-029-001/1220-A
(VIJAYAPURI) 		2910004000NRG23260520220359335 30/05/2022 SAVITHRI S 2910004WL011813 SAVITHRI S 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 SAVITHRI S ()
4 PERUNDURAI TN-10-004-029-004/227-A
(VIJAYAPURI) 		2910004000NRG23260520220359357 30/05/2022 Lakshmi 2910004WL011813 Lakshmi 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 Lakshmi ()
5 PERUNDURAI TN-10-004-029-006/1569-A
(VIJAYAPURI) 		2910004000NRG23260520220359376 30/05/2022 K KOWSALYA 2910004WL011813 K KOWSALYA 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 K KOWSALYA ()
6 PERUNDURAI TN-10-004-029-006/1573-A
(VIJAYAPURI) 		2910004000NRG23260520220359377 30/05/2022 KRISHNASAMY M 2910004WL011813 KRISHNASAMY M 00177 IOBA0002789 1405 1405 Processed 03/06/2022 016872636 KRISHNASAMY M ()
7 PERUNDURAI TN-10-004-029-007/546-A
(VIJAYAPURI) 		2910004000NRG23260520220359407 30/05/2022 THULASIMANI 2910004WL011813 THULASIMANI 00177 IOBA0002789 940 940 Processed 03/06/2022 016872636 THULASIMANI ()
8 PERUNDURAI TN-10-004-029-007/599-A
(VIJAYAPURI) 		2910004000NRG23260520220359410 30/05/2022 A DEEPA 2910004WL011813 A DEEPA 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 A DEEPA ()
9 PERUNDURAI TN-10-004-029-007/653-A
(VIJAYAPURI) 		2910004000NRG23260520220359417 30/05/2022 R PALANIYAMMAL 2910004WL011813 R PALANIYAMMAL 00177 IOBA0002789 1175 1175 Processed 03/06/2022 016872636 R PALANIYAMMAL ()
10 PERUNDURAI TN-10-004-029-033/1335-A
(VIJAYAPURI) 		2910004000NRG23260520220359428 30/05/2022 KAVITHA 2910004WL011813 KAVITHA 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 KAVITHA ()
11 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG23260520220359434 30/05/2022 PURUSOTHAMAN 2910004WL011813 PURUSOTHAMAN 00177 IOBA0002789 1410 1410 Processed 03/06/2022 016872636 PURUSOTHAMAN ()
SubTotal 13390 13390
12 PERUNDURAI TN-10-004-029-001/1166-A
(VIJAYAPURI) 		2910004000NRG23260520220359333 30/05/2022 VALLIAMMAL R 2910004WL011813 VALLIAMMAL R 00468 UBIN0540315 1410 1410 Processed 03/06/2022 016872636 VALLIAMMAL R ()
13 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23260520220359345 30/05/2022 PALANI A 2910004WL011813 PALANI A 00468 UBIN0540315 1175 1175 Processed 03/06/2022 016872636 PALANI A ()
14 PERUNDURAI TN-10-004-029-005/1520-A
(VIJAYAPURI) 		2910004000NRG23260520220359370 30/05/2022 SELVI S 2910004WL011813 SELVI S 00468 UBIN0540315 1410 1410 Processed 03/06/2022 016872636 SELVI S ()
15 PERUNDURAI TN-10-004-029-005/96-A
(VIJAYAPURI) 		2910004000NRG23260520220359374 30/05/2022 SARASWATHY N SARASU 2910004WL011813 SARASWATHY N SARASU 00468 UBIN0540315 705 705 Processed 03/06/2022 016872636 SARASWATHY N SARASU ()
16 PERUNDURAI TN-10-004-029-006/1579-A
(VIJAYAPURI) 		2910004000NRG23260520220359378 30/05/2022 JOTHI D 2910004WL011813 JOTHI D 00468 UBIN0540315 1175 1175 Processed 03/06/2022 016872636 JOTHI D ()
17 PERUNDURAI TN-10-004-029-006/41-A
(VIJAYAPURI) 		2910004000NRG23260520220359379 30/05/2022 KARUPPAN RAMAN 2910004WL011813 KARUPPAN RAMAN 00468 UBIN0540315 1175 1175 Processed 03/06/2022 016872636 KARUPPAN RAMAN ()
18 PERUNDURAI TN-10-004-029-007/1479-A
(VIJAYAPURI) 		2910004000NRG23260520220359290 30/05/2022 MOHANA SUNDARAI K 2910004WL011811 MOHANA SUNDARAI K 00468 UBIN0540315 940 940 Processed 03/06/2022 016872636 MOHANA SUNDARAI K ()
19 PERUNDURAI TN-10-004-029-007/634-A
(VIJAYAPURI) 		2910004000NRG23260520220359413 30/05/2022 KANNAMMAL A 2910004WL011813 KANNAMMAL A 00468 UBIN0540315 1175 1175 Processed 03/06/2022 016872636 KANNAMMAL A ()
20 PERUNDURAI TN-10-004-029-007/661-A
(VIJAYAPURI) 		2910004000NRG23260520220359418 30/05/2022 MEENAKSHI.D 2910004WL011813 MEENAKSHI.D 00468 UBIN0540315 705 705 Processed 03/06/2022 016872636 MEENAKSHI.D ()
21 PERUNDURAI TN-10-004-029-033/1329-A
(VIJAYAPURI) 		2910004000NRG23260520220359427 30/05/2022 ESWARI M. 2910004WL011813 ESWARI M. 00468 UBIN0540315 1410 1410 Processed 03/06/2022 016872636 ESWARI M. ()
22 PERUNDURAI TN-10-004-029-033/1497-A
(VIJAYAPURI) 		2910004000NRG23260520220359433 30/05/2022 CHINNAMMAL 2910004WL011813 CHINNAMMAL 00468 UBIN0540315 1410 1410 Processed 03/06/2022 016872636 CHINNAMMAL ()
23 PERUNDURAI TN-10-004-029-033/1556-A
(VIJAYAPURI) 		2910004000NRG23260520220359435 30/05/2022 SARSWATHY M 2910004WL011813 SARSWATHY M 00468 UBIN0540315 1410 1410 Processed 03/06/2022 016872636 SARSWATHY M ()
SubTotal 14100 14100
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_300522FTO_246099 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1175
2 PERUNDURAI TN2910004_300522FTO_246099 Indian Overseas Bank IOBA0002789 VIJAYAPURI 13390
3 PERUNDURAI TN2910004_300522FTO_246099 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14100

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