Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080922APB_FTO_844113
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-10-004-014-001/519-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385599 08/09/2022 SANTHI R 2910004WL042266 SANTHI R 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 SANTHI R INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-014-002/512-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385601 08/09/2022 RUKKUMANI D 2910004WL042266 RUKKUMANI D 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 RUKKUMANI D INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-014-002/600-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385602 08/09/2022 SIVAKAMI A 2910004WL042266 SIVAKAMI A 00177 IOBA0000903 240 240 Processed 14/10/2022 033431927 SIVAKAMI A INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-014-002/610-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385603 08/09/2022 M GOMATHI 2910004WL042266 M GOMATHI 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 M GOMATHI INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-014-002/620-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385604 08/09/2022 K.SELLAMMAL 2910004WL042266 K.SELLAMMAL 00177 IOBA0000903 1440 1440 Processed 13/10/2022 033431927 K.SELLAMMAL SOUTH INDIAN BANK(607167)
6 PERUNDURAI TN-10-004-014-002/632-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385606 08/09/2022 VALARMATHI R 2910004WL042266 VALARMATHI R 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 VALARMATHI R INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-014-005/473-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385607 08/09/2022 ARAYAL C 2910004WL042266 ARAYAL C 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 ARAYAL C INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-014-005/476-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385608 08/09/2022 DHANALAKSHMI R 2910004WL042266 DHANALAKSHMI R 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-014-005/578-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385610 08/09/2022 SVIJAYALAKSHMI 2910004WL042266 SVIJAYALAKSHMI 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 SVIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-014-007/552-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385612 08/09/2022 VALLIYAMMAL 2910004WL042266 VALLIYAMMAL 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-014-008/189-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385614 08/09/2022 SARADHA A 2910004WL042266 SARADHA A 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 SARADHA A INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-014-008/24-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385616 08/09/2022 GURUVAL 2910004WL042266 GURUVAL 00177 IOBA0000903 480 480 Processed 14/10/2022 033431927 GURUVAL INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-014-014/200-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385617 08/09/2022 MANJULA P 2910004WL042266 MANJULA P 00177 IOBA0000903 720 720 Processed 14/10/2022 033431927 MANJULA P INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-014-014/209-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385618 08/09/2022 MANJULA 2910004WL042266 MANJULA 00177 IOBA0000903 720 720 Processed 14/10/2022 033431927 MANJULA INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-014-014/215-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385619 08/09/2022 PALANIYAMMAL P 2910004WL042266 PALANIYAMMAL P 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-014-014/244-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385620 08/09/2022 NAGAMMAL P 2910004WL042266 NAGAMMAL P 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 NAGAMMAL P INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-014-014/246-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385621 08/09/2022 ESWARI A 2910004WL042266 ESWARI A 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 ESWARI A INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-014-014/247-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385622 08/09/2022 KARUPPAL M 2910004WL042266 KARUPPAL M 00177 IOBA0000903 240 240 Processed 14/10/2022 033431927 KARUPPAL M INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-014-014/250-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385623 08/09/2022 SENNIAMMAL 2910004WL042266 SENNIAMMAL 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 SENNIAMMAL INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-014-014/251-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385624 08/09/2022 AMMASI 2910004WL042266 AMMASI 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 AMMASI INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-014-014/255-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385625 08/09/2022 PALANIYAMMAL M 2910004WL042266 PALANIYAMMAL M 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 PALANIYAMMAL M INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-014-014/272-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385626 08/09/2022 SELVI C 2910004WL042266 SELVI C 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 SELVI C INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-014-014/338-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385628 08/09/2022 VIJAYALAKSHMI 2910004WL042266 VIJAYALAKSHMI 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-014-014/385-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385630 08/09/2022 RATHINAM 2910004WL042266 RATHINAM 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 RATHINAM INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-014-014/396-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385631 08/09/2022 PUNITHAVATHY 2910004WL042266 PUNITHAVATHY 00177 IOBA0000903 480 480 Processed 14/10/2022 033431927 PUNITHAVATHY INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-014-014/459-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385632 08/09/2022 SIVAKAMI P 2910004WL042266 SIVAKAMI P 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 SIVAKAMI P INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-014-014/472-a
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385633 08/09/2022 RATHNAM T 2910004WL042266 RATHNAM T 00177 IOBA0000903 240 240 Processed 14/10/2022 033431927 RATHNAM T INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-014-014/482-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385634 08/09/2022 PAPAMUTHU 2910004WL042266 PAPAMUTHU 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 PAPAMUTHU INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-014-014/571-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385635 08/09/2022 SAGUNTHALA S 2910004WL042266 SAGUNTHALA S 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-014-014/624-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385636 08/09/2022 MANJULA A 2910004WL042266 MANJULA A 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 MANJULA A INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-014-014/627-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385637 08/09/2022 PAPPA G 2910004WL042266 PAPPA G 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431927 PAPPA G INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-014-014/76-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385639 08/09/2022 PAPATHI 2910004WL042266 PAPATHI 00177 IOBA0000903 960 960 Processed 14/10/2022 033431927 PAPATHI INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-014-014/78-A
(PATTAKARANPALAYAM) 		2910004000NRG23080920221385640 08/09/2022 VENNILA P 2910004WL042266 VENNILA P 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431927 VENNILA P INDIAN OVERSEAS BANK(508541)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080922APB_FTO_844113 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 7440
2 PERUNDURAI TN2910004_080922APB_FTO_844113 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 26880

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