Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_220722FTO_586978
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-10-004-003-001/288-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938613 22/07/2022 R RAVIKUMAR 2910004WL029823 R RAVIKUMAR 00177 IOBA0002789 1175 1175 Processed 02/08/2022 013645527 R RAVIKUMAR ()
2 PERUNDURAI TN-10-004-003-003/152-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938628 22/07/2022 ESWARI 2910004WL029823 ESWARI 00177 IOBA0002789 235 235 Processed 02/08/2022 013645527 ESWARI ()
3 PERUNDURAI TN-10-004-003-003/162-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938630 22/07/2022 PONNUSAMY C 2910004WL029823 PONNUSAMY C 00177 IOBA0002789 1175 1175 Processed 02/08/2022 013645527 PONNUSAMY C ()
4 PERUNDURAI TN-10-004-003-003/376-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938648 22/07/2022 KASTHURI R 2910004WL029823 KASTHURI R 00177 IOBA0002789 235 235 Processed 02/08/2022 013645527 KASTHURI R ()
5 PERUNDURAI TN-10-004-003-003/381-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938649 22/07/2022 B UMAMAHESWARI 2910004WL029823 B UMAMAHESWARI 00177 IOBA0002789 1410 1410 Processed 02/08/2022 013645527 B UMAMAHESWARI ()
6 PERUNDURAI TN-10-004-003-003/72-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938658 22/07/2022 M PONNUSAMY 2910004WL029823 M PONNUSAMY 00177 IOBA0002789 470 470 Processed 02/08/2022 013645527 M PONNUSAMY ()
7 PERUNDURAI TN-10-004-003-004/254-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938672 22/07/2022 R RAJAMMAL 2910004WL029823 R RAJAMMAL 00177 IOBA0002789 470 470 Processed 02/08/2022 013645527 R RAJAMMAL ()
8 PERUNDURAI TN-10-004-003-006/366-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938680 22/07/2022 KAVITHA M 2910004WL029823 KAVITHA M 00177 IOBA0002789 1175 1175 Processed 02/08/2022 013645527 KAVITHA M ()
9 PERUNDURAI TN-10-004-003-008/372-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938685 22/07/2022 MRS MUTHU LAKSHMI K 2910004WL029823 MRS MUTHU LAKSHMI K 00177 IOBA0002789 1410 1410 Processed 02/08/2022 013645527 MRS MUTHU LAKSHMI K ()
10 PERUNDURAI TN-10-004-003-008/374-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938686 22/07/2022 RANI 2910004WL029823 RANI 00177 IOBA0002789 1175 1175 Processed 02/08/2022 013645527 RANI ()
SubTotal 8930 8930
11 PERUNDURAI TN-10-004-003-008/309-A
(KARANDIPALAYAM) 		2910004000NRG23220720220938683 22/07/2022 MS SASIKALA K 2910004WL029823 MS SASIKALA K 00468 UBIN0540315 1175 1175 Processed 02/08/2022 013645527 MS SASIKALA K ()
SubTotal 1175 1175
12 PERUNDURAI TN-10-004-003-006/382-A
(KARANDIPALAYAM) 		2910004000NRG23220720220932958 22/07/2022 SENBAGAM K 2910004WL029689 SENBAGAM K 00468 UBIN0562912 1410 1410 Processed 02/08/2022 013645527 SENBAGAM K ()
SubTotal 1410 1410
Total 11515 11515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_220722FTO_586978 Indian Overseas Bank IOBA0002789 VIJAYAPURI 8930
2 PERUNDURAI TN2910004_220722FTO_586978 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1175
3 PERUNDURAI TN2910004_220722FTO_586978 Union Bank of India UBIN0562912 PERUNDURAI 1410

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