Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_160223APB_FTO_1557536
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-10-004-003-003/277-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468246 16/02/2023 K KANNAMMAL 2910004WL072506 K KANNAMMAL 00177 IOBA0002789 480 480 Processed 23/02/2023 014717453 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-003-004/254-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468256 16/02/2023 R RAJAMMAL 2910004WL072506 R RAJAMMAL 00177 IOBA0002789 960 960 Processed 23/02/2023 014717453 R RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-003-006/406-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468264 16/02/2023 SARGUNAM S 2910004WL072506 SARGUNAM S 00177 IOBA0002789 1440 1440 Processed 23/02/2023 014717453 SARGUNAM S INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-003-008/304-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468265 16/02/2023 K GOMATHI 2910004WL072506 K GOMATHI 00177 IOBA0002789 1686 1686 Processed 23/02/2023 014717453 K GOMATHI UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-003-008/350-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468266 16/02/2023 GOWRI S 2910004WL072506 GOWRI S 00177 IOBA0002789 480 480 Processed 23/02/2023 014717453 GOWRI S INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-003-008/407-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468267 16/02/2023 GOMATHI M 2910004WL072506 GOMATHI M 00177 IOBA0002789 720 720 Processed 23/02/2023 014717453 GOMATHI M FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5766 5766
7 PERUNDURAI TN-10-004-003-008/408-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468268 16/02/2023 CHINNARAJ N 2910004WL072506 CHINNARAJ N 00415 SBIN0000759 480 480 Processed 23/02/2023 014717453 CHINNARAJ N UNION BANK OF INDIA(508500)
SubTotal 480 480
8 PERUNDURAI TN-10-004-003-001/266-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468240 16/02/2023 VASANTHI 2910004WL072506 VASANTHI 00468 UBIN0540315 960 960 Processed 23/02/2023 014717453 VASANTHI UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-003-003/121-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468241 16/02/2023 NATCHAMMAL 2910004WL072506 NATCHAMMAL 00468 UBIN0540315 720 720 Processed 23/02/2023 014717453 NATCHAMMAL UNION BANK OF INDIA(508500)
10 PERUNDURAI TN-10-004-003-003/129-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468242 16/02/2023 MALLIKA.M. 2910004WL072506 MALLIKA.M. 00468 UBIN0540315 1440 1440 Processed 23/02/2023 014717453 MALLIKA.M. UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-003-003/154-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468243 16/02/2023 SUPATHAL 2910004WL072506 SUPATHAL 00468 UBIN0540315 1440 1440 Processed 23/02/2023 014717453 SUPATHAL UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-003-003/191-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468244 16/02/2023 RASAMANI P 2910004WL072506 RASAMANI P 00468 UBIN0540315 1200 1200 Processed 23/02/2023 014717453 RASAMANI P INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-003-003/20-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468245 16/02/2023 VEERAL M 2910004WL072506 VEERAL M 00468 UBIN0540315 1200 1200 Processed 23/02/2023 014717453 VEERAL M UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-003-003/337-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468247 16/02/2023 KALAMAINI S 2910004WL072506 KALAMAINI S 00468 UBIN0540315 480 480 Processed 23/02/2023 014717453 KALAMAINI S UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-003-003/64-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468248 16/02/2023 ESWARI D 2910004WL072506 ESWARI D 00468 UBIN0540315 480 480 Processed 23/02/2023 014717453 ESWARI D UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-003-003/65-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468249 16/02/2023 ANNAMMAL P 2910004WL072506 ANNAMMAL P 00468 UBIN0540315 240 240 Processed 23/02/2023 014717453 ANNAMMAL P INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-003-003/69-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468250 16/02/2023 VALLIAMMAL P 2910004WL072506 VALLIAMMAL P 00468 UBIN0540315 480 480 Processed 23/02/2023 014717453 VALLIAMMAL P UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-003-003/80-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468251 16/02/2023 KALAMANI R 2910004WL072506 KALAMANI R 00468 UBIN0540315 960 960 Processed 23/02/2023 014717453 KALAMANI R UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-003-003/84-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468252 16/02/2023 MAKALIAMMAL N 2910004WL072506 MAKALIAMMAL N 00468 UBIN0540315 720 720 Processed 23/02/2023 014717453 MAKALIAMMAL N INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-003-003/98-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468253 16/02/2023 KANNIYAMMAL S 2910004WL072506 KANNIYAMMAL S 00468 UBIN0540315 720 720 Processed 23/02/2023 014717453 KANNIYAMMAL S UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-003-004/160-a
(KARANDIPALAYAM) 		2910004000NRG23160220232468254 16/02/2023 NAGAMMAL R 2910004WL072506 NAGAMMAL R 00468 UBIN0540315 1200 1200 Processed 23/02/2023 014717453 NAGAMMAL R INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-003-004/221-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468255 16/02/2023 SUPPAYAL 2910004WL072506 SUPPAYAL 00468 UBIN0540315 1440 1440 Processed 23/02/2023 014717453 SUPPAYAL UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-003-006/163-a
(KARANDIPALAYAM) 		2910004000NRG23160220232468257 16/02/2023 PONNAMMAL P 2910004WL072506 PONNAMMAL P 00468 UBIN0540315 1440 1440 Processed 23/02/2023 014717453 PONNAMMAL P UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-003-006/175-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468258 16/02/2023 KALIYAMMAL 2910004WL072506 KALIYAMMAL 00468 UBIN0540315 480 480 Processed 23/02/2023 014717453 KALIYAMMAL UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-003-006/179-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468259 16/02/2023 MAHESWARI G 2910004WL072506 MAHESWARI G 00468 UBIN0540315 1200 1200 Processed 23/02/2023 014717453 MAHESWARI G UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-003-006/183-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468260 16/02/2023 KAVITHA K 2910004WL072506 KAVITHA K 00468 UBIN0540315 960 960 Processed 23/02/2023 014717453 KAVITHA K UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-003-006/187-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468261 16/02/2023 MAHESWARI 2910004WL072506 MAHESWARI 00468 UBIN0540315 720 720 Processed 23/02/2023 014717453 MAHESWARI UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-003-006/303-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468262 16/02/2023 ARUMUGAM S 2910004WL072506 ARUMUGAM S 00468 UBIN0540315 240 240 Processed 23/02/2023 014717453 ARUMUGAM S UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-003-006/401-A
(KARANDIPALAYAM) 		2910004000NRG23160220232468263 16/02/2023 SANMUKAM 2910004WL072506 SANMUKAM 00468 UBIN0540315 240 240 Processed 23/02/2023 014717453 SANMUKAM UNION BANK OF INDIA(508500)
SubTotal 18960 18960
Total 25206 25206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_160223APB_FTO_1557536 Indian Overseas Bank IOBA0002789 VIJAYAPURI 5766
2 PERUNDURAI TN2910004_160223APB_FTO_1557536 State Bank of India SBIN0000759 AVANASHI 480
3 PERUNDURAI TN2910004_160223APB_FTO_1557536 Union Bank of India UBIN0540315 Vijayamangalam 18960

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