Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180223APB_FTO_1567211
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-10-004-022-001/607-A
(SINGANALLUR) 		2910004000NRG23180220232495624 18/02/2023 JAYAKODI S 2910004WL073249 JAYAKODI S 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 JAYAKODI S INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-022-001/615-a
(SINGANALLUR) 		2910004000NRG23180220232495625 18/02/2023 SULOCHANA R 2910004WL073249 SULOCHANA R 00048 BKID0008211 705 705 Processed 24/02/2023 006925814 SULOCHANA R BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-022-003/894-A
(SINGANALLUR) 		2910004000NRG23180220232495626 18/02/2023 POOVATHAL N 2910004WL073249 POOVATHAL N 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 POOVATHAL N BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-022-005/715-A
(SINGANALLUR) 		2910004000NRG23180220232495627 18/02/2023 VALARMATHI 2910004WL073249 VALARMATHI 00048 BKID0008211 281 281 Processed 24/02/2023 006925814 VALARMATHI BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-022-005/787-A
(SINGANALLUR) 		2910004000NRG23180220232495628 18/02/2023 KAVITHA T 2910004WL073249 KAVITHA T 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 KAVITHA T BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-022-006/594-A
(SINGANALLUR) 		2910004000NRG23180220232495629 18/02/2023 PANGAJAM R 2910004WL073249 PANGAJAM R 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 PANGAJAM R BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-022-007/929-A
(SINGANALLUR) 		2910004000NRG23180220232495630 18/02/2023 PAPPATHI C 2910004WL073249 PAPPATHI C 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 PAPPATHI C BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-022-008/807-A
(SINGANALLUR) 		2910004000NRG23180220232495631 18/02/2023 ANNAKODI N 2910004WL073249 ANNAKODI N 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 ANNAKODI N STATE BANK OF INDIA(508548)
9 PERUNDURAI TN-10-004-022-008/810-A
(SINGANALLUR) 		2910004000NRG23180220232495632 18/02/2023 INDIRANI P 2910004WL073249 INDIRANI P 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 INDIRANI P INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-022-008/940-A
(SINGANALLUR) 		2910004000NRG23180220232495633 18/02/2023 VALARMATHI A 2910004WL073249 VALARMATHI A 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 VALARMATHI A BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-022-009/663-A
(SINGANALLUR) 		2910004000NRG23180220232495634 18/02/2023 VANITHA G 2910004WL073249 VANITHA G 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 VANITHA G BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-022-009/690-A
(SINGANALLUR) 		2910004000NRG23180220232495635 18/02/2023 SELVAMANI P 2910004WL073249 SELVAMANI P 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 SELVAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-022-009/792-A
(SINGANALLUR) 		2910004000NRG23180220232495636 18/02/2023 SUBBAYAL S 2910004WL073249 SUBBAYAL S 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 SUBBAYAL S BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-022-009/825-A
(SINGANALLUR) 		2910004000NRG23180220232495637 18/02/2023 LAKSHMI PRIYA K 2910004WL073249 LAKSHMI PRIYA K 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 LAKSHMI PRIYA K BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-022-009/938-A
(SINGANALLUR) 		2910004000NRG23180220232495638 18/02/2023 CHENNIAMMAL A 2910004WL073249 CHENNIAMMAL A 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 CHENNIAMMAL A BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-022-011/644-A
(SINGANALLUR) 		2910004000NRG23180220232495639 18/02/2023 SUBBAYAL R 2910004WL073249 SUBBAYAL R 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 SUBBAYAL R INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-022-011/645
(SINGANALLUR) 		2910004000NRG23180220232495640 18/02/2023 SARASAL R 2910004WL073249 SARASAL R 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 SARASAL R INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-022-011/850-A
(SINGANALLUR) 		2910004000NRG23180220232495641 18/02/2023 PARAMESHAWARI M 2910004WL073249 PARAMESHAWARI M 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 PARAMESHAWARI M BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-022-011/920-A
(SINGANALLUR) 		2910004000NRG23180220232495642 18/02/2023 SARASAYAL N 2910004WL073249 SARASAYAL N 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 SARASAYAL N INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERUNDURAI TN-10-004-022-022/11-A
(SINGANALLUR) 		2910004000NRG23180220232495643 18/02/2023 PUSHPALATHA R 2910004WL073249 PUSHPALATHA R 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 PUSHPALATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERUNDURAI TN-10-004-022-022/15-A
(SINGANALLUR) 		2910004000NRG23180220232495644 18/02/2023 RAJASULOCHANA M 2910004WL073249 RAJASULOCHANA M 00048 BKID0008211 470 470 Processed 24/02/2023 006925814 RAJASULOCHANA M BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-022-022/2-A
(SINGANALLUR) 		2910004000NRG23180220232495645 18/02/2023 LAKSHMI N E 2910004WL073249 LAKSHMI N E 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 LAKSHMI N E BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-022-022/20-A
(SINGANALLUR) 		2910004000NRG23180220232495646 18/02/2023 NALLAMMAL S 2910004WL073249 NALLAMMAL S 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 NALLAMMAL S BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-022-022/210-A
(SINGANALLUR) 		2910004000NRG23180220232495647 18/02/2023 MRS.CHINAMMAL K 2910004WL073249 MRS.CHINAMMAL K 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 MRS.CHINAMMAL K BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-022-022/22-A
(SINGANALLUR) 		2910004000NRG23180220232495648 18/02/2023 DHANALAKSHMI D 2910004WL073249 DHANALAKSHMI D 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 DHANALAKSHMI D BANK OF INDIA(508505)
26 PERUNDURAI TN-10-004-022-022/225-A
(SINGANALLUR) 		2910004000NRG23180220232495649 18/02/2023 THENMOZHI M 2910004WL073249 THENMOZHI M 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 THENMOZHI M BANK OF INDIA(508505)
27 PERUNDURAI TN-10-004-022-022/24-A
(SINGANALLUR) 		2910004000NRG23180220232495650 18/02/2023 KARUPPAYYAL V 2910004WL073249 KARUPPAYYAL V 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 KARUPPAYYAL V BANK OF INDIA(508505)
28 PERUNDURAI TN-10-004-022-022/323-A
(SINGANALLUR) 		2910004000NRG23180220232495651 18/02/2023 DHANALAKSHMI M 2910004WL073249 DHANALAKSHMI M 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 DHANALAKSHMI M BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-022-022/324-A
(SINGANALLUR) 		2910004000NRG23180220232495652 18/02/2023 JOTHI R 2910004WL073249 JOTHI R 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 JOTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-022-022/327-A
(SINGANALLUR) 		2910004000NRG23180220232495653 18/02/2023 VANARANI M 2910004WL073249 VANARANI M 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 VANARANI M BANK OF INDIA(508505)
31 PERUNDURAI TN-10-004-022-022/38-A
(SINGANALLUR) 		2910004000NRG23180220232495654 18/02/2023 MURUGAYAL A 2910004WL073249 MURUGAYAL A 00048 BKID0008211 705 705 Processed 24/02/2023 006925814 MURUGAYAL A BANK OF INDIA(508505)
32 PERUNDURAI TN-10-004-022-022/414-A
(SINGANALLUR) 		2910004000NRG23180220232495655 18/02/2023 MAHESWARI P 2910004WL073249 MAHESWARI P 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 MAHESWARI P BANK OF INDIA(508505)
33 PERUNDURAI TN-10-004-022-022/42-A
(SINGANALLUR) 		2910004000NRG23180220232495656 18/02/2023 PALANIAMMAL S 2910004WL073249 PALANIAMMAL S 00048 BKID0008211 705 705 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PERUNDURAI TN-10-004-022-022/430-A
(SINGANALLUR) 		2910004000NRG23180220232495657 18/02/2023 GANDHIMATHI V 2910004WL073249 GANDHIMATHI V 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 GANDHIMATHI V BANK OF INDIA(508505)
35 PERUNDURAI TN-10-004-022-022/442-A
(SINGANALLUR) 		2910004000NRG23180220232495658 18/02/2023 PADMAVATHI 2910004WL073249 PADMAVATHI 00048 BKID0008211 705 705 Processed 24/02/2023 006925814 PADMAVATHI BANK OF INDIA(508505)
36 PERUNDURAI TN-10-004-022-022/444-A
(SINGANALLUR) 		2910004000NRG23180220232495659 18/02/2023 CHELLAMMAL 2910004WL073249 CHELLAMMAL 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 CHELLAMMAL BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-022-022/611-a
(SINGANALLUR) 		2910004000NRG23180220232495660 18/02/2023 INDIRANI 2910004WL073249 INDIRANI 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 INDIRANI BANK OF INDIA(508505)
38 PERUNDURAI TN-10-004-022-022/612-a
(SINGANALLUR) 		2910004000NRG23180220232495661 18/02/2023 MARAPPA GOUNDER K 2910004WL073249 MARAPPA GOUNDER K 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 MARAPPA GOUNDER K BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-022-022/619-a
(SINGANALLUR) 		2910004000NRG23180220232495662 18/02/2023 LATHA N 2910004WL073249 LATHA N 00048 BKID0008211 235 235 Processed 24/02/2023 006925814 LATHA N BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-022-022/637-a
(SINGANALLUR) 		2910004000NRG23180220232495663 18/02/2023 SIGAMANI 2910004WL073249 SIGAMANI 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 SIGAMANI INDIAN OVERSEAS BANK(508541)
41 PERUNDURAI TN-10-004-022-022/65-A
(SINGANALLUR) 		2910004000NRG23180220232495664 18/02/2023 JOTHIMANI G 2910004WL073249 JOTHIMANI G 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 JOTHIMANI G BANK OF INDIA(508505)
42 PERUNDURAI TN-10-004-022-022/70-A
(SINGANALLUR) 		2910004000NRG23180220232495665 18/02/2023 IYAMMAL S 2910004WL073249 IYAMMAL S 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 IYAMMAL S BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-022-022/705-A
(SINGANALLUR) 		2910004000NRG23180220232495666 18/02/2023 PALANIAMMAL P 2910004WL073249 PALANIAMMAL P 00048 BKID0008211 940 940 Processed 24/02/2023 006925814 PALANIAMMAL P BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-022-022/85-A
(SINGANALLUR) 		2910004000NRG23180220232495667 18/02/2023 MASRIAMMAL 2910004WL073249 MASRIAMMAL 00048 BKID0008211 1410 1410 Processed 24/02/2023 006925814 MASRIAMMAL BANK OF INDIA(508505)
45 PERUNDURAI TN-10-004-022-022/86-A
(SINGANALLUR) 		2910004000NRG23180220232495668 18/02/2023 SARASWATHI S 2910004WL073249 SARASWATHI S 00048 BKID0008211 705 705 Processed 24/02/2023 006925814 SARASWATHI S BANK OF INDIA(508505)
46 PERUNDURAI TN-10-004-022-022/87-A
(SINGANALLUR) 		2910004000NRG23180220232495669 18/02/2023 DEIVANAI C 2910004WL073249 DEIVANAI C 00048 BKID0008211 1175 1175 Processed 24/02/2023 006925814 DEIVANAI C BANK OF INDIA(508505)
SubTotal 45401 45401
Total 45401 45401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180223APB_FTO_1567211 Bank of India BKID0008211 NALLAMPATTI 45401

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