Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222FTO_1317806
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) 		2910004000NRG23211220222120899 21/12/2022 Rathinam P 2910004WL062892 Rathinam P 00177 IOBA0002789 940 940 Processed 01/02/2023 018558883 Rathinam P ()
2 PERUNDURAI TN-10-004-029-007/622-A
(VIJAYAPURI) 		2910004000NRG23211220222120900 21/12/2022 GOWRI P 2910004WL062892 GOWRI P 00177 IOBA0002789 940 940 Processed 01/02/2023 018558883 GOWRI P ()
SubTotal 1880 1880
3 PERUNDURAI TN-10-004-029-007/1418-A
(VIJAYAPURI) 		2910004000NRG23211220222120896 21/12/2022 THILAGAM N 2910004WL062892 THILAGAM N 00468 UBIN0540315 940 940 Processed 01/02/2023 018558883 THILAGAM N ()
SubTotal 940 940
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211222FTO_1317806 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1880
2 PERUNDURAI TN2910004_211222FTO_1317806 Union Bank of India UBIN0540315 VIJAYAMANGALAM 940

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