Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123FTO_1409110
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-10-004-029-007/532-A
(VIJAYAPURI) 		2910004000NRG23070120232276671 07/01/2023 Rathinam P 2910004WL066663 Rathinam P 00177 IOBA0002789 1410 1410 Processed 01/02/2023 018559508 Rathinam P ()
2 PERUNDURAI TN-10-004-029-033/263-A
(VIJAYAPURI) 		2910004000NRG23070120232276713 07/01/2023 V VIDHYA 2910004WL066663 V VIDHYA 00177 IOBA0002789 1124 1124 Processed 01/02/2023 018559508 V VIDHYA ()
3 PERUNDURAI TN-10-004-029-035/1585-A
(VIJAYAPURI) 		2910004000NRG23070120232276718 07/01/2023 PARVATHI P 2910004WL066663 PARVATHI P 00177 IOBA0002789 1410 1410 Processed 01/02/2023 018559508 PARVATHI P ()
SubTotal 3944 3944
4 PERUNDURAI TN-10-004-029-001/1133-A
(VIJAYAPURI) 		2910004000NRG23070120232276599 07/01/2023 KARUPPAYAL K 2910004WL066663 KARUPPAYAL K 00468 UBIN0540315 470 470 Processed 01/02/2023 018559508 KARUPPAYAL K ()
5 PERUNDURAI TN-10-004-029-001/1588-A
(VIJAYAPURI) 		2910004000NRG23070120232276607 07/01/2023 SARASWATHY G 2910004WL066663 SARASWATHY G 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018559508 SARASWATHY G ()
6 PERUNDURAI TN-10-004-029-004/1586-A
(VIJAYAPURI) 		2910004000NRG23070120232276622 07/01/2023 SARESWATHI P 2910004WL066663 SARESWATHI P 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018559508 SARESWATHI P ()
7 PERUNDURAI TN-10-004-029-006/41-A
(VIJAYAPURI) 		2910004000NRG23070120232276641 07/01/2023 KARUPPAN RAMAN 2910004WL066663 KARUPPAN RAMAN 00468 UBIN0540315 940 940 Processed 01/02/2023 018559508 KARUPPAN RAMAN ()
8 PERUNDURAI TN-10-004-029-007/1418-A
(VIJAYAPURI) 		2910004000NRG23070120232276655 07/01/2023 THILAGAM N 2910004WL066663 THILAGAM N 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018559508 THILAGAM N ()
9 PERUNDURAI TN-10-004-029-035/1584-A
(VIJAYAPURI) 		2910004000NRG23070120232276717 07/01/2023 PARVATHI GURUSAMY 2910004WL066663 PARVATHI GURUSAMY 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018559508 PARVATHI GURUSAMY ()
SubTotal 6815 6815
Total 10759 10759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123FTO_1409110 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3944
2 PERUNDURAI TN2910004_070123FTO_1409110 Union Bank of India UBIN0540315 VIJAYAMANGALAM 6815

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