Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_020722FTO_463200
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-10-004-018-002/329-A
(PONMUDI) 		2910004000NRG23010720220727747 02/07/2022 JAYALAKSHMI M 2910004WL022850 JAYALAKSHMI M 00045 BARB0PERUND 1686 1686 Processed 07/07/2022 015112829 JAYALAKSHMI M ()
2 PERUNDURAI TN-10-004-018-019/350-A
(PONMUDI) 		2910004000NRG23300620220720135 02/07/2022 C VELUSAMY 2910004WL022653 C VELUSAMY 00045 BARB0PERUND 1440 1440 Processed 07/07/2022 015112829 C VELUSAMY ()
SubTotal 3126 3126
3 PERUNDURAI TN-10-004-018-004/276-A
(PONMUDI) 		2910004000NRG23300620220720445 02/07/2022 PAVITHRA P 2910004WL022665 PAVITHRA P 00078 CNRB0001213 1686 1686 Rejected 11/07/2022 015112829 Account closed
SubTotal 1686 1686
4 PERUNDURAI TN-10-004-018-001/327-A
(PONMUDI) 		2910004000NRG23300620220720755 02/07/2022 SULOCHANA S 2910004WL022673 SULOCHANA S 00177 IOBA0002789 1686 1686 Processed 07/07/2022 015112829 SULOCHANA S ()
5 PERUNDURAI TN-10-004-018-002/316-A
(PONMUDI) 		2910004000NRG23300620220720087 02/07/2022 N DEEPIKA 2910004WL022653 N DEEPIKA 00177 IOBA0002789 480 480 Processed 07/07/2022 015112829 N DEEPIKA ()
6 PERUNDURAI TN-10-004-018-003/244-A
(PONMUDI) 		2910004000NRG23300620220723214 02/07/2022 CHINNAMMAL S 2910004WL022741 CHINNAMMAL S 00177 IOBA0002789 1686 1686 Processed 07/07/2022 015112829 CHINNAMMAL S ()
7 PERUNDURAI TN-10-004-018-004/153-a
(PONMUDI) 		2910004000NRG23300620220721573 02/07/2022 PALANISAMY 2910004WL022702 PALANISAMY 00177 IOBA0002789 1686 1686 Processed 07/07/2022 015112829 PALANISAMY ()
8 PERUNDURAI TN-10-004-018-006/320-A
(PONMUDI) 		2910004000NRG23300620220720096 02/07/2022 SARADHA 2910004WL022653 SARADHA 00177 IOBA0002789 720 720 Processed 07/07/2022 015112829 SARADHA ()
9 PERUNDURAI TN-10-004-018-018/77-A
(PONMUDI) 		2910004000NRG23300620220720128 02/07/2022 N POONGODI 2910004WL022653 N POONGODI 00177 IOBA0002789 1200 1200 Processed 07/07/2022 015112829 N POONGODI ()
10 PERUNDURAI TN-10-004-018-019/252-A
(PONMUDI) 		2910004000NRG23010720220728137 02/07/2022 CHINNAMMAL 2910004WL022868 CHINNAMMAL 00177 IOBA0002789 1686 1686 Processed 07/07/2022 015112829 CHINNAMMAL ()
11 PERUNDURAI TN-10-004-018-019/289-A
(PONMUDI) 		2910004000NRG23300620220720132 02/07/2022 A PRIYA 2910004WL022653 A PRIYA 00177 IOBA0002789 960 960 Processed 07/07/2022 015112829 A PRIYA ()
12 PERUNDURAI TN-10-004-018-019/325-A
(PONMUDI) 		2910004000NRG23300620220720133 02/07/2022 P PALANIYAMMAL 2910004WL022653 P PALANIYAMMAL 00177 IOBA0002789 240 240 Processed 07/07/2022 015112829 P PALANIYAMMAL ()
SubTotal 10344 10344
13 PERUNDURAI TN-10-004-018-003/174-A
(PONMUDI) 		2910004000NRG23010720220727967 02/07/2022 SHANMUGAM R 2910004WL022863 SHANMUGAM R 00227 KVBL0001179 1686 1686 Processed 07/07/2022 015112829 SHANMUGAM R ()
SubTotal 1686 1686
14 PERUNDURAI TN-10-004-018-004/340-A
(PONMUDI) 		2910004000NRG23300620220720279 02/07/2022 PONNUMANI S 2910004WL022657 PONNUMANI S 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 PONNUMANI S ()
15 PERUNDURAI TN-10-004-018-005/330-A
(PONMUDI) 		2910004000NRG23300620220722776 02/07/2022 GOWRI SUBRAMANI 2910004WL022732 GOWRI SUBRAMANI 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 GOWRI SUBRAMANI ()
16 PERUNDURAI TN-10-004-018-006/326-A
(PONMUDI) 		2910004000NRG23010720220727922 02/07/2022 THANGARAJ 2910004WL022853 THANGARAJ 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 THANGARAJ ()
17 PERUNDURAI TN-10-004-018-007/317-A
(PONMUDI) 		2910004000NRG23010720220728135 02/07/2022 PALANIYAMMAL 2910004WL022866 PALANIYAMMAL 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 PALANIYAMMAL ()
18 PERUNDURAI TN-10-004-018-007/341-A
(PONMUDI) 		2910004000NRG23300620220720355 02/07/2022 SADAIAPPAN S M 2910004WL022660 SADAIAPPAN S M 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 SADAIAPPAN S M ()
19 PERUNDURAI TN-10-004-018-018/111-A
(PONMUDI) 		2910004000NRG23010720220742508 02/07/2022 Saraswathi 2910004WL023441 Saraswathi 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 Saraswathi ()
20 PERUNDURAI TN-10-004-018-018/229-A
(PONMUDI) 		2910004000NRG23300620220720111 02/07/2022 JOTHIMANI 2910004WL022653 JOTHIMANI 00468 UBIN0540315 240 240 Processed 07/07/2022 015112829 JOTHIMANI ()
21 PERUNDURAI TN-10-004-018-018/3-A
(PONMUDI) 		2910004000NRG23010720220727964 02/07/2022 PAPPATHY A 2910004WL022860 PAPPATHY A 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 PAPPATHY A ()
22 PERUNDURAI TN-10-004-018-018/343-A
(PONMUDI) 		2910004000NRG23010720220742523 02/07/2022 Suseela 2910004WL023444 Suseela 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 Suseela ()
23 PERUNDURAI TN-10-004-018-018/344-A
(PONMUDI) 		2910004000NRG23010720220727923 02/07/2022 PERIYASAMY RAMASAMYGOUNDER 2910004WL022854 PERIYASAMY RAMASAMYGOUNDER 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015112829 PERIYASAMY RAMASAMYGOUNDER ()
24 PERUNDURAI TN-10-004-018-019/348-A
(PONMUDI) 		2910004000NRG23300620220720134 02/07/2022 CHENNIAMMAL C 2910004WL022653 CHENNIAMMAL C 00468 UBIN0540315 1440 1440 Processed 07/07/2022 015112829 CHENNIAMMAL C ()
SubTotal 16854 16854
Total 33696 33696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_020722FTO_463200 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 3126
2 PERUNDURAI TN2910004_020722FTO_463200 Canara Bank CNRB0001213 PALLADAM 1686
3 PERUNDURAI TN2910004_020722FTO_463200 Indian Overseas Bank IOBA0002789 VIJAYAPURI 10344
4 PERUNDURAI TN2910004_020722FTO_463200 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1686
5 PERUNDURAI TN2910004_020722FTO_463200 Union Bank of India UBIN0540315 VIJAYAMANGALAM 16854

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