Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070522FTO_183840
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-10-004-021-015/1836-A
(SEENAPURAM) 		2910004000NRG23060520220188207 07/05/2022 VIJAYA K 2910004WL006783 VIJAYA K 00045 BARB0PERUND 1686 1686 Processed 16/05/2022 014388846 VIJAYA K ()
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-021-030/1728-A
(SEENAPURAM) 		2910004000NRG23060520220188240 07/05/2022 PALANAL A 2910004WL006792 PALANAL A 00048 BKID0008211 1686 1686 Processed 16/05/2022 014388846 PALANAL A ()
SubTotal 1686 1686
3 PERUNDURAI TN-10-004-021-013/1801-A
(SEENAPURAM) 		2910004000NRG23060520220188204 07/05/2022 MOHANASANGAVI 2910004WL006783 MOHANASANGAVI 00078 CNRB0001350 1686 1686 Processed 16/05/2022 014388846 MOHANASANGAVI ()
4 PERUNDURAI TN-10-004-021-031/1767-A
(SEENAPURAM) 		2910004000NRG23060520220192136 07/05/2022 CHITHAMBARAM S 2910004WL006910 CHITHAMBARAM S 00078 CNRB0001350 1686 1686 Processed 16/05/2022 014388846 CHITHAMBARAM S ()
SubTotal 3372 3372
5 PERUNDURAI TN-10-004-021-038/586-A
(SEENAPURAM) 		2910004000NRG23060520220192149 07/05/2022 THIRUMOORTHY P 2910004WL006910 THIRUMOORTHY P 00127 FDRL0001803 1686 1686 Processed 16/05/2022 014388846 THIRUMOORTHY P ()
SubTotal 1686 1686
6 PERUNDURAI TN-10-004-021-003/1710-A
(SEENAPURAM) 		2910004000NRG23060520220192120 07/05/2022 GOWRI 2910004WL006910 GOWRI 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 GOWRI ()
7 PERUNDURAI TN-10-004-021-003/941-A
(SEENAPURAM) 		2910004000NRG23060520220188227 07/05/2022 BOMMI S 2910004WL006790 BOMMI S 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 BOMMI S ()
8 PERUNDURAI TN-10-004-021-006/1805-A
(SEENAPURAM) 		2910004000NRG23060520220192123 07/05/2022 Mythili K 2910004WL006910 Mythili K 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 Mythili K ()
9 PERUNDURAI TN-10-004-021-010/1765-A
(SEENAPURAM) 		2910004000NRG23060520220188226 07/05/2022 VELUSAMY R 2910004WL006789 VELUSAMY R 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 VELUSAMY R ()
10 PERUNDURAI TN-10-004-021-013/1628-A
(SEENAPURAM) 		2910004000NRG23060520220188203 07/05/2022 DEIVASIGAMANI S 2910004WL006783 DEIVASIGAMANI S 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 DEIVASIGAMANI S ()
11 PERUNDURAI TN-10-004-021-013/1830-A
(SEENAPURAM) 		2910004000NRG23060520220188205 07/05/2022 Thilsath N A 2910004WL006783 Thilsath N A 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 Thilsath N A ()
12 PERUNDURAI TN-10-004-021-013/1831-A
(SEENAPURAM) 		2910004000NRG23060520220188218 07/05/2022 Amutha C 2910004WL006786 Amutha C 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 Amutha C ()
13 PERUNDURAI TN-10-004-021-021/1756-A
(SEENAPURAM) 		2910004000NRG23060520220188219 07/05/2022 SELVI K 2910004WL006786 SELVI K 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 SELVI K ()
14 PERUNDURAI TN-10-004-021-021/242-A
(SEENAPURAM) 		2910004000NRG23060520220188220 07/05/2022 Devaki M 2910004WL006786 Devaki M 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 Devaki M ()
15 PERUNDURAI TN-10-004-021-021/275-A
(SEENAPURAM) 		2910004000NRG23060520220188210 07/05/2022 VIJAYALAKSHMI A 2910004WL006783 VIJAYALAKSHMI A 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 VIJAYALAKSHMI A ()
16 PERUNDURAI TN-10-004-021-029/1714-A
(SEENAPURAM) 		2910004000NRG23060520220192127 07/05/2022 SUNDARAMBAL E 2910004WL006910 SUNDARAMBAL E 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 SUNDARAMBAL E ()
17 PERUNDURAI TN-10-004-021-031/1681-A
(SEENAPURAM) 		2910004000NRG23060520220192130 07/05/2022 SWARNALADHA G 2910004WL006910 SWARNALADHA G 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 SWARNALADHA G ()
18 PERUNDURAI TN-10-004-021-031/1712-A
(SEENAPURAM) 		2910004000NRG23060520220192131 07/05/2022 SUMITHRA R 2910004WL006910 SUMITHRA R 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 SUMITHRA R ()
19 PERUNDURAI TN-10-004-021-031/1713-A
(SEENAPURAM) 		2910004000NRG23060520220192132 07/05/2022 MARAGATHAMBAL G 2910004WL006910 MARAGATHAMBAL G 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 MARAGATHAMBAL G ()
20 PERUNDURAI TN-10-004-021-031/1715-A
(SEENAPURAM) 		2910004000NRG23060520220192133 07/05/2022 GEETHA T 2910004WL006910 GEETHA T 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 GEETHA T ()
21 PERUNDURAI TN-10-004-021-031/1716-A
(SEENAPURAM) 		2910004000NRG23060520220188222 07/05/2022 KOWSALIYA 2910004WL006787 KOWSALIYA 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 KOWSALIYA ()
22 PERUNDURAI TN-10-004-021-031/1760-A
(SEENAPURAM) 		2910004000NRG23060520220192134 07/05/2022 GOPU K 2910004WL006910 GOPU K 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 GOPU K ()
23 PERUNDURAI TN-10-004-021-031/1773-A
(SEENAPURAM) 		2910004000NRG23060520220188223 07/05/2022 sumathi s 2910004WL006787 sumathi s 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 sumathi s ()
24 PERUNDURAI TN-10-004-021-031/1774-A
(SEENAPURAM) 		2910004000NRG23060520220188224 07/05/2022 MENAKA 2910004WL006787 MENAKA 00177 IOBA0000903 1405 1405 Processed 16/05/2022 014388846 MENAKA ()
25 PERUNDURAI TN-10-004-021-031/186-A
(SEENAPURAM) 		2910004000NRG23060520220192138 07/05/2022 KALAIVANI N 2910004WL006910 KALAIVANI N 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 KALAIVANI N ()
26 PERUNDURAI TN-10-004-021-031/600-A
(SEENAPURAM) 		2910004000NRG23060520220192142 07/05/2022 RAVIKUMAR D 2910004WL006910 RAVIKUMAR D 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 RAVIKUMAR D ()
27 PERUNDURAI TN-10-004-021-037/1689-A
(SEENAPURAM) 		2910004000NRG23060520220192145 07/05/2022 sumathi R 2910004WL006910 sumathi R 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 sumathi R ()
28 PERUNDURAI TN-10-004-021-038/1761-A
(SEENAPURAM) 		2910004000NRG23060520220192148 07/05/2022 MALATHI J 2910004WL006910 MALATHI J 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388846 MALATHI J ()
SubTotal 37092 37092
29 PERUNDURAI TN-10-004-021-001/1725-A
(SEENAPURAM) 		2910004000NRG23060520220192115 07/05/2022 SARASWATHI 2910004WL006910 SARASWATHI 00177 IOBA0002789 1686 1686 Processed 16/05/2022 014388846 SARASWATHI ()
30 PERUNDURAI TN-10-004-021-003/1688-A
(SEENAPURAM) 		2910004000NRG23060520220192119 07/05/2022 SIVAGAMI 2910004WL006910 SIVAGAMI 00177 IOBA0002789 1686 1686 Processed 16/05/2022 014388846 SIVAGAMI ()
SubTotal 3372 3372
31 PERUNDURAI TN-10-004-021-003/1803-A
(SEENAPURAM) 		2910004000NRG23060520220192121 07/05/2022 KALLISHWARI G 2910004WL006910 KALLISHWARI G 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388846 KALLISHWARI G ()
32 PERUNDURAI TN-10-004-021-031/1763-A
(SEENAPURAM) 		2910004000NRG23060520220192135 07/05/2022 Ponnar 2910004WL006910 Ponnar 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388846 Ponnar ()
33 PERUNDURAI TN-10-004-021-031/1820-A
(SEENAPURAM) 		2910004000NRG23060520220192137 07/05/2022 SHANMUGASUNDARAM 2910004WL006910 SHANMUGASUNDARAM 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388846 SHANMUGASUNDARAM ()
34 PERUNDURAI TN-10-004-021-031/197-A
(SEENAPURAM) 		2910004000NRG23060520220192140 07/05/2022 KAVITHA R 2910004WL006910 KAVITHA R 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388846 KAVITHA R ()
35 PERUNDURAI TN-10-004-021-031/600-A
(SEENAPURAM) 		2910004000NRG23060520220192143 07/05/2022 ESWARI R 2910004WL006910 ESWARI R 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388846 ESWARI R ()
SubTotal 8430 8430
36 PERUNDURAI TN-10-004-021-023/1844-A
(SEENAPURAM) 		2910004000NRG23060520220188225 07/05/2022 SIVAKUMAR 2910004WL006788 SIVAKUMAR 00437 TMBL0000375 1686 1686 Processed 16/05/2022 014388846 SIVAKUMAR ()
SubTotal 1686 1686
37 PERUNDURAI TN-10-004-021-013/1-A
(SEENAPURAM) 		2910004000NRG23060520220188201 07/05/2022 ESWARI 2910004WL006783 ESWARI 00691 IPOS0000001 1686 1686 Processed 16/05/2022 014388846 ESWARI ()
SubTotal 1686 1686
Total 60696 60696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070522FTO_183840 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1686
2 PERUNDURAI TN2910004_070522FTO_183840 Bank of India BKID0008211 NALLAMPATTI 1686
3 PERUNDURAI TN2910004_070522FTO_183840 Canara Bank CNRB0001350 THINGALUR 3372
4 PERUNDURAI TN2910004_070522FTO_183840 FEDERAL BANK FDRL0001803 PERUNDURAI 1686
5 PERUNDURAI TN2910004_070522FTO_183840 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 37092
6 PERUNDURAI TN2910004_070522FTO_183840 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3372
7 PERUNDURAI TN2910004_070522FTO_183840 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 8430
8 PERUNDURAI TN2910004_070522FTO_183840 Tamilnadu Mercantile Bank TMBL0000375 Siruvalur 1686
9 PERUNDURAI TN2910004_070522FTO_183840 India Post Payments Bank IPOS0000001 ERODE 1686

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