Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040722FTO_480060
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-10-004-013-003/1198-A
(PANDIAMPALAYAM) 		2910004000NRG23040720220766534 04/07/2022 PAVITHRA PONNUSAMY 2910004WL024143 PAVITHRA PONNUSAMY 00078 CNRB0004384 1405 1405 Processed 08/07/2022 017186076 PAVITHRA PONNUSAMY ()
SubTotal 1405 1405
2 PERUNDURAI TN-10-004-013-004/1134-A
(PANDIAMPALAYAM) 		2910004000NRG23040720220766536 04/07/2022 SUMATHI 2910004WL024144 SUMATHI 00177 IOBA0000198 1405 1405 Processed 08/07/2022 017186076 SUMATHI ()
3 PERUNDURAI TN-10-004-013-009/841-A
(PANDIAMPALAYAM) 		2910004000NRG23040720220766537 04/07/2022 SHANTHI S 2910004WL024144 SHANTHI S 00177 IOBA0000198 1405 1405 Processed 08/07/2022 017186076 SHANTHI S ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040722FTO_480060 Canara Bank CNRB0004384 Kavindapadi 1405
2 PERUNDURAI TN2910004_040722FTO_480060 Indian Overseas Bank IOBA0000198 KAVINDAPADI 2810

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