Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230622FTO_400646
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-10-004-024-014/790-A
(THUDUPATHI) 		2910004000NRG23230620220637656 23/06/2022 RADHAMANI S 2910004WL019997 RADHAMANI S 00045 BARB0PERUND 1686 1686 Processed 01/07/2022 022861840 RADHAMANI S ()
2 PERUNDURAI TN-10-004-024-024/1573-A
(THUDUPATHI) 		2910004000NRG23230620220638071 23/06/2022 DHANAPAGGIAM T 2910004WL020011 DHANAPAGGIAM T 00045 BARB0PERUND 940 940 Processed 01/07/2022 022861840 DHANAPAGGIAM T ()
3 PERUNDURAI TN-10-004-024-024/1586-A
(THUDUPATHI) 		2910004000NRG23230620220638143 23/06/2022 POONGODI N 2910004WL020013 POONGODI N 00045 BARB0PERUND 705 705 Processed 01/07/2022 022861840 POONGODI N ()
4 PERUNDURAI TN-10-004-024-024/1610-A
(THUDUPATHI) 		2910004000NRG23230620220638144 23/06/2022 SAROJA K 2910004WL020013 SAROJA K 00045 BARB0PERUND 1175 1175 Processed 01/07/2022 022861840 SAROJA K ()
SubTotal 4506 4506
5 PERUNDURAI TN-10-004-024-017/1099-a
(THUDUPATHI) 		2910004000NRG23230620220638063 23/06/2022 LAKSHMI 2910004WL020011 LAKSHMI 00048 BKID0008211 940 940 Processed 01/07/2022 022861840 LAKSHMI ()
SubTotal 940 940
6 PERUNDURAI TN-10-004-024-005/1209-A
(THUDUPATHI) 		2910004000NRG23230620220638000 23/06/2022 RAMKUMAR S 2910004WL020011 RAMKUMAR S 00177 IOBA0000903 1686 1686 Processed 01/07/2022 022861840 RAMKUMAR S ()
7 PERUNDURAI TN-10-004-024-005/188-A
(THUDUPATHI) 		2910004000NRG23230620220638002 23/06/2022 Thangaraj V 2910004WL020011 Thangaraj V 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 Thangaraj V ()
8 PERUNDURAI TN-10-004-024-008/1097-a
(THUDUPATHI) 		2910004000NRG23230620220638012 23/06/2022 NAGARAJ R 2910004WL020011 NAGARAJ R 00177 IOBA0000903 1686 1686 Processed 01/07/2022 022861840 NAGARAJ R ()
9 PERUNDURAI TN-10-004-024-008/1120-A
(THUDUPATHI) 		2910004000NRG23230620220638013 23/06/2022 THAMBANAN K 2910004WL020011 THAMBANAN K 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 THAMBANAN K ()
10 PERUNDURAI TN-10-004-024-008/1521-A
(THUDUPATHI) 		2910004000NRG23230620220638015 23/06/2022 SELVI D 2910004WL020011 SELVI D 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 SELVI D ()
11 PERUNDURAI TN-10-004-024-008/249-A
(THUDUPATHI) 		2910004000NRG23230620220638017 23/06/2022 ESWARI S 2910004WL020011 ESWARI S 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 ESWARI S ()
12 PERUNDURAI TN-10-004-024-009/1309-A
(THUDUPATHI) 		2910004000NRG23230620220638018 23/06/2022 PAPPAYAL K 2910004WL020011 PAPPAYAL K 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 PAPPAYAL K ()
13 PERUNDURAI TN-10-004-024-010/1545-A
(THUDUPATHI) 		2910004000NRG23230620220638021 23/06/2022 SARAVANAN 2910004WL020011 SARAVANAN 00177 IOBA0000903 1686 1686 Processed 01/07/2022 022861840 SARAVANAN ()
14 PERUNDURAI TN-10-004-024-011/1572-A
(THUDUPATHI) 		2910004000NRG23230620220638026 23/06/2022 POONGODI K 2910004WL020011 POONGODI K 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 POONGODI K ()
15 PERUNDURAI TN-10-004-024-011/1585-A
(THUDUPATHI) 		2910004000NRG23230620220638027 23/06/2022 R MARAGATHAM 2910004WL020011 R MARAGATHAM 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 R MARAGATHAM ()
16 PERUNDURAI TN-10-004-024-011/426-A
(THUDUPATHI) 		2910004000NRG23230620220638033 23/06/2022 NAGAPPAN S P 2910004WL020011 NAGAPPAN S P 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 NAGAPPAN S P ()
17 PERUNDURAI TN-10-004-024-011/434-A
(THUDUPATHI) 		2910004000NRG23230620220638034 23/06/2022 PALANIAMMAL R 2910004WL020011 PALANIAMMAL R 00177 IOBA0000903 705 705 Processed 01/07/2022 022861840 PALANIAMMAL R ()
18 PERUNDURAI TN-10-004-024-013/14-A
(THUDUPATHI) 		2910004000NRG23230620220638116 23/06/2022 SAROJA S 2910004WL020013 SAROJA S 00177 IOBA0000903 940 940 Processed 01/07/2022 022861840 SAROJA S ()
19 PERUNDURAI TN-10-004-024-013/1614-A
(THUDUPATHI) 		2910004000NRG23230620220638120 23/06/2022 Lokeshwari P 2910004WL020013 Lokeshwari P 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 Lokeshwari P ()
20 PERUNDURAI TN-10-004-024-013/17-A
(THUDUPATHI) 		2910004000NRG23230620220638035 23/06/2022 SHANTHI 2910004WL020011 SHANTHI 00177 IOBA0000903 940 940 Processed 01/07/2022 022861840 SHANTHI ()
21 PERUNDURAI TN-10-004-024-013/72-A
(THUDUPATHI) 		2910004000NRG23230620220638053 23/06/2022 PALANISAMY P 2910004WL020011 PALANISAMY P 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 PALANISAMY P ()
22 PERUNDURAI TN-10-004-024-014/1588-A
(THUDUPATHI) 		2910004000NRG23230620220638132 23/06/2022 P KUPPAMMAL 2910004WL020013 P KUPPAMMAL 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 P KUPPAMMAL ()
23 PERUNDURAI TN-10-004-024-015/264-A
(THUDUPATHI) 		2910004000NRG23230620220638062 23/06/2022 VIMALA 2910004WL020011 VIMALA 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 VIMALA ()
24 PERUNDURAI TN-10-004-024-018/1566-A
(THUDUPATHI) 		2910004000NRG23230620220638135 23/06/2022 SARASAL G 2910004WL020013 SARASAL G 00177 IOBA0000903 470 470 Processed 01/07/2022 022861840 SARASAL G ()
25 PERUNDURAI TN-10-004-024-024/849-A
(THUDUPATHI) 		2910004000NRG23230620220638145 23/06/2022 VASANTHAMANI N 2910004WL020013 VASANTHAMANI N 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 VASANTHAMANI N ()
26 PERUNDURAI TN-10-004-024-025/1339-A
(THUDUPATHI) 		2910004000NRG23230620220638148 23/06/2022 AMUTHA K 2910004WL020013 AMUTHA K 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 AMUTHA K ()
27 PERUNDURAI TN-10-004-024-025/1527-A
(THUDUPATHI) 		2910004000NRG23230620220638149 23/06/2022 SARASWATHI R 2910004WL020013 SARASWATHI R 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 SARASWATHI R ()
28 PERUNDURAI TN-10-004-024-025/1584-A
(THUDUPATHI) 		2910004000NRG23230620220638150 23/06/2022 PALANISAMY C 2910004WL020013 PALANISAMY C 00177 IOBA0000903 1175 1175 Processed 01/07/2022 022861840 PALANISAMY C ()
SubTotal 29028 29028
29 PERUNDURAI TN-10-004-024-004/159-A
(THUDUPATHI) 		2910004000NRG23230620220637658 23/06/2022 SANKAR K R 2910004WL019999 SANKAR K R 00227 KVBL0001179 1686 1686 Processed 01/07/2022 022861840 SANKAR K R ()
30 PERUNDURAI TN-10-004-024-024/1558-A
(THUDUPATHI) 		2910004000NRG23230620220638070 23/06/2022 SENNIYAPPAN M 2910004WL020011 SENNIYAPPAN M 00227 KVBL0001179 940 940 Processed 01/07/2022 022861840 SENNIYAPPAN M ()
31 PERUNDURAI TN-10-004-024-024/1574-A
(THUDUPATHI) 		2910004000NRG23230620220638072 23/06/2022 VELUMANI S 2910004WL020011 VELUMANI S 00227 KVBL0001179 1175 1175 Processed 01/07/2022 022861840 VELUMANI S ()
32 PERUNDURAI TN-10-004-024-024/876-A
(THUDUPATHI) 		2910004000NRG23230620220638146 23/06/2022 Rasayammal 2910004WL020013 Rasayammal 00227 KVBL0001179 1175 1175 Processed 01/07/2022 022861840 Rasayammal ()
SubTotal 4976 4976
33 PERUNDURAI TN-10-004-024-014/785-A
(THUDUPATHI) 		2910004000NRG23230620220638060 23/06/2022 MRS.NAGAMMAL R 2910004WL020011 MRS.NAGAMMAL R 00437 TMBL0000179 705 705 Processed 01/07/2022 022861840 MRS.NAGAMMAL R ()
SubTotal 705 705
Total 40155 40155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230622FTO_400646 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 4506
2 PERUNDURAI TN2910004_230622FTO_400646 Bank of India BKID0008211 NALLAMPATTI 940
3 PERUNDURAI TN2910004_230622FTO_400646 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 29028
4 PERUNDURAI TN2910004_230622FTO_400646 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 4976
5 PERUNDURAI TN2910004_230622FTO_400646 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 705

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