Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_92068
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-10-004-023-001/576-A
(SULLIPALAYAM) 		2910004000NRG23180420220064282 18/04/2022 MAHESWARI 2910004WL002697 MAHESWARI 00045 BARB0PERUND 1175 1175 Processed 11/05/2022 017520779 MAHESWARI ()
2 PERUNDURAI TN-10-004-023-003/568-A
(SULLIPALAYAM) 		2910004000NRG23180420220064310 18/04/2022 SUBBULAKSHMI R 2910004WL002698 SUBBULAKSHMI R 00045 BARB0PERUND 940 940 Processed 11/05/2022 017520779 SUBBULAKSHMI R ()
3 PERUNDURAI TN-10-004-023-003/591-A
(SULLIPALAYAM) 		2910004000NRG23180420220064314 18/04/2022 KAMALA 2910004WL002698 KAMALA 00045 BARB0PERUND 1410 1410 Processed 11/05/2022 017520779 KAMALA ()
4 PERUNDURAI TN-10-004-023-023/177-A
(SULLIPALAYAM) 		2910004000NRG23180420220064332 18/04/2022 THANGAMMAL 2910004WL002698 THANGAMMAL 00045 BARB0PERUND 1410 1410 Processed 11/05/2022 017520779 THANGAMMAL ()
5 PERUNDURAI TN-10-004-023-023/201-A
(SULLIPALAYAM) 		2910004000NRG23180420220064336 18/04/2022 POONGODI R 2910004WL002698 POONGODI R 00045 BARB0PERUND 1410 1410 Processed 11/05/2022 017520779 POONGODI R ()
6 PERUNDURAI TN-10-004-023-023/294-a
(SULLIPALAYAM) 		2910004000NRG23180420220064342 18/04/2022 NEELAVATHI KOLANTHASAMY 2910004WL002698 NEELAVATHI KOLANTHASAMY 00045 BARB0PERUND 940 940 Processed 11/05/2022 017520779 NEELAVATHI KOLANTHASAMY ()
SubTotal 7285 7285
7 PERUNDURAI TN-10-004-023-001/554-A
(SULLIPALAYAM) 		2910004000NRG23180420220064280 18/04/2022 Kannammal Chinnasamy 2910004WL002697 Kannammal Chinnasamy 00176 IDIB000P155 470 470 Processed 11/05/2022 017520779 Kannammal Chinnasamy ()
8 PERUNDURAI TN-10-004-023-001/564-A
(SULLIPALAYAM) 		2910004000NRG23180420220064281 18/04/2022 SARITHA S 2910004WL002697 SARITHA S 00176 IDIB000P155 235 235 Processed 11/05/2022 017520779 SARITHA S ()
9 PERUNDURAI TN-10-004-023-003/588-A
(SULLIPALAYAM) 		2910004000NRG23180420220064312 18/04/2022 M SELVI 2910004WL002698 M SELVI 00176 IDIB000P155 1175 1175 Processed 11/05/2022 017520779 M SELVI ()
SubTotal 1880 1880
10 PERUNDURAI TN-10-004-023-003/245-A
(SULLIPALAYAM) 		2910004000NRG23180420220064301 18/04/2022 PALANIAMMAL S 2910004WL002698 PALANIAMMAL S 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 PALANIAMMAL S ()
11 PERUNDURAI TN-10-004-023-003/253-A
(SULLIPALAYAM) 		2910004000NRG23180420220064304 18/04/2022 Rukmani 2910004WL002698 Rukmani 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 Rukmani ()
12 PERUNDURAI TN-10-004-023-003/519-A
(SULLIPALAYAM) 		2910004000NRG23180420220064308 18/04/2022 BOOPATHY A 2910004WL002698 BOOPATHY A 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 BOOPATHY A ()
13 PERUNDURAI TN-10-004-023-003/532-A
(SULLIPALAYAM) 		2910004000NRG23180420220064309 18/04/2022 RAJAMMAL S 2910004WL002698 RAJAMMAL S 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 RAJAMMAL S ()
14 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23180420220064311 18/04/2022 AMMASAIYAMMAL 2910004WL002698 AMMASAIYAMMAL 00177 IOBA0000903 235 235 Processed 11/05/2022 017520779 AMMASAIYAMMAL ()
15 PERUNDURAI TN-10-004-023-004/523-A
(SULLIPALAYAM) 		2910004000NRG23180420220064315 18/04/2022 MURUGADEVI M 2910004WL002698 MURUGADEVI M 00177 IOBA0000903 705 705 Processed 11/05/2022 017520779 MURUGADEVI M ()
16 PERUNDURAI TN-10-004-023-023/10-A
(SULLIPALAYAM) 		2910004000NRG23180420220064319 18/04/2022 GURUNATHAN P 2910004WL002698 GURUNATHAN P 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 GURUNATHAN P ()
17 PERUNDURAI TN-10-004-023-023/147-A
(SULLIPALAYAM) 		2910004000NRG23180420220064327 18/04/2022 MARIAMMAL P 2910004WL002698 MARIAMMAL P 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 MARIAMMAL P ()
18 PERUNDURAI TN-10-004-023-023/20-A
(SULLIPALAYAM) 		2910004000NRG23180420220064288 18/04/2022 PATTAL 2910004WL002697 PATTAL 00177 IOBA0000903 235 235 Processed 11/05/2022 017520779 PATTAL ()
19 PERUNDURAI TN-10-004-023-023/230-A
(SULLIPALAYAM) 		2910004000NRG23180420220064290 18/04/2022 MALLIKA S 2910004WL002697 MALLIKA S 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 MALLIKA S ()
20 PERUNDURAI TN-10-004-023-023/271-a
(SULLIPALAYAM) 		2910004000NRG23180420220064291 18/04/2022 SARASWATHI C 2910004WL002697 SARASWATHI C 00177 IOBA0000903 235 235 Processed 11/05/2022 017520779 SARASWATHI C ()
21 PERUNDURAI TN-10-004-023-023/297-a
(SULLIPALAYAM) 		2910004000NRG23180420220064344 18/04/2022 DEVI S 2910004WL002698 DEVI S 00177 IOBA0000903 235 235 Processed 11/05/2022 017520779 DEVI S ()
22 PERUNDURAI TN-10-004-023-023/558-A
(SULLIPALAYAM) 		2910004000NRG23180420220064358 18/04/2022 MANIMEGALAI C 2910004WL002698 MANIMEGALAI C 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 MANIMEGALAI C ()
23 PERUNDURAI TN-10-004-023-023/60-A
(SULLIPALAYAM) 		2910004000NRG23180420220064361 18/04/2022 SARASWATHY D 2910004WL002698 SARASWATHY D 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 SARASWATHY D ()
24 PERUNDURAI TN-10-004-023-023/65-A
(SULLIPALAYAM) 		2910004000NRG23180420220064362 18/04/2022 KANDHATHAL P 2910004WL002698 KANDHATHAL P 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 KANDHATHAL P ()
25 PERUNDURAI TN-10-004-023-023/99-A
(SULLIPALAYAM) 		2910004000NRG23180420220064369 18/04/2022 SARASWATHI K 2910004WL002698 SARASWATHI K 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 SARASWATHI K ()
SubTotal 15040 15040
26 PERUNDURAI TN-10-004-023-001/564-A
(SULLIPALAYAM) 		2910004000NRG23180420220064298 18/04/2022 SAKTHISRI S 2910004WL002698 SAKTHISRI S 00409 SIBL0000458 562 562 Processed 11/05/2022 017520779 SAKTHISRI S ()
SubTotal 562 562
27 PERUNDURAI TN-10-004-023-003/248-A
(SULLIPALAYAM) 		2910004000NRG23180420220064302 18/04/2022 SIVAKAMI A 2910004WL002698 SIVAKAMI A 00437 TMBL0000179 1410 1410 Processed 11/05/2022 017520779 SIVAKAMI A ()
28 PERUNDURAI TN-10-004-023-003/589-A
(SULLIPALAYAM) 		2910004000NRG23180420220064313 18/04/2022 Tamilarasi 2910004WL002698 Tamilarasi 00437 TMBL0000179 1410 1410 Processed 11/05/2022 017520779 Tamilarasi ()
29 PERUNDURAI TN-10-004-023-003/592-A
(SULLIPALAYAM) 		2910004000NRG23180420220064285 18/04/2022 GOWRI S 2910004WL002697 GOWRI S 00437 TMBL0000179 940 940 Processed 11/05/2022 017520779 GOWRI S ()
30 PERUNDURAI TN-10-004-023-023/560-A
(SULLIPALAYAM) 		2910004000NRG23180420220064359 18/04/2022 CHITRA L 2910004WL002698 CHITRA L 00437 TMBL0000179 1410 1410 Processed 11/05/2022 017520779 CHITRA L ()
SubTotal 5170 5170
Total 29937 29937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180422FTO_92068 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 7285
2 PERUNDURAI TN2910004_180422FTO_92068 Indian Bank IDIB000P155 PERUNDURAI 1880
3 PERUNDURAI TN2910004_180422FTO_92068 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1175
4 PERUNDURAI TN2910004_180422FTO_92068 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 13865
5 PERUNDURAI TN2910004_180422FTO_92068 South Indian Bank SIBL0000458 PERUNDURAI 562
6 PERUNDURAI TN2910004_180422FTO_92068 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 5170

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