Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_280123APB_FTO_1495895
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-10-004-017-001/659-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377056 28/01/2023 MEENAKSHI R 2910004WL069580 MEENAKSHI R 00177 IOBA0002789 960 960 Processed 02/02/2023 037296952 MEENAKSHI R UNION BANK OF INDIA(508500)
2 PERUNDURAI TN-10-004-017-001/724-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377062 28/01/2023 B SARASWATHY 2910004WL069580 B SARASWATHY 00177 IOBA0002789 1200 1200 Processed 02/02/2023 037296952 B SARASWATHY INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-017-017/126-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377072 28/01/2023 GEETHAMANI 2910004WL069580 GEETHAMANI 00177 IOBA0002789 1440 1440 Processed 02/02/2023 037296952 GEETHAMANI INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-017-017/148-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377073 28/01/2023 V KAVITHA 2910004WL069580 V KAVITHA 00177 IOBA0002789 480 480 Processed 02/02/2023 037296952 V KAVITHA INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-017-017/169-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377074 28/01/2023 JAYALAKSHMI R 2910004WL069580 JAYALAKSHMI R 00177 IOBA0002789 1200 1200 Processed 02/02/2023 037296952 JAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-017-017/741-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377085 28/01/2023 INDIRANI M 2910004WL069580 INDIRANI M 00177 IOBA0002789 1440 1440 Processed 02/02/2023 037296952 INDIRANI M INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
7 PERUNDURAI TN-10-004-017-001/619-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377055 28/01/2023 SUDHA N 2910004WL069580 SUDHA N 00462 UCBA0002552 960 960 Processed 02/02/2023 037296952 SUDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
8 PERUNDURAI TN-10-004-017-001/166-a
(PERIAVEERASANGILI) 		2910004000NRG23270120232377047 28/01/2023 Kokila P 2910004WL069580 Kokila P 00468 UBIN0540315 240 240 Processed 02/02/2023 037296952 Kokila P UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-017-001/488-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377048 28/01/2023 MURUGAN R 2910004WL069580 MURUGAN R 00468 UBIN0540315 960 960 Processed 02/02/2023 037296952 MURUGAN R UNION BANK OF INDIA(508500)
10 PERUNDURAI TN-10-004-017-001/505-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377049 28/01/2023 KARPAGAM N 2910004WL069580 KARPAGAM N 00468 UBIN0540315 720 720 Processed 02/02/2023 037296952 KARPAGAM N UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-017-001/512-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377050 28/01/2023 KARUNAIBOOPATHI P 2910004WL069580 KARUNAIBOOPATHI P 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 KARUNAIBOOPATHI P UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-017-001/600-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377051 28/01/2023 Dhanalakshmi M 2910004WL069580 Dhanalakshmi M 00468 UBIN0540315 562 562 Processed 02/02/2023 037296952 Dhanalakshmi M UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-017-001/603-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377052 28/01/2023 LAKSHMI E 2910004WL069580 LAKSHMI E 00468 UBIN0540315 720 720 Processed 02/02/2023 037296952 LAKSHMI E UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-017-001/607-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377053 28/01/2023 SANTHI M 2910004WL069580 SANTHI M 00468 UBIN0540315 240 240 Processed 02/02/2023 037296952 SANTHI M UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-017-001/660-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377057 28/01/2023 VIJAYA R 2910004WL069580 VIJAYA R 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 VIJAYA R UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-017-001/664-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377058 28/01/2023 KATHIRVEL KARUPPANAMUDHALIYAR 2910004WL069580 KATHIRVEL KARUPPANAMUDHALIYAR 00468 UBIN0540315 1405 1405 Processed 02/02/2023 037296952 KATHIRVEL KARUPPANAMUDHALIYAR UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-017-001/679-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377059 28/01/2023 SARASWATHI R 2910004WL069580 SARASWATHI R 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 SARASWATHI R UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-017-001/689-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377060 28/01/2023 JAYALAKSHMI S 2910004WL069580 JAYALAKSHMI S 00468 UBIN0540315 960 960 Processed 02/02/2023 037296952 JAYALAKSHMI S TAMILNAD MERCANTILE BANK LTD.(607187)
19 PERUNDURAI TN-10-004-017-001/744-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377063 28/01/2023 KANCHANA V 2910004WL069580 KANCHANA V 00468 UBIN0540315 1686 1686 Processed 02/02/2023 037296952 KANCHANA V INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-017-001/88-a
(PERIAVEERASANGILI) 		2910004000NRG23270120232377064 28/01/2023 POOVAL P 2910004WL069580 POOVAL P 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 POOVAL P UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-017-001/90-a
(PERIAVEERASANGILI) 		2910004000NRG23270120232377065 28/01/2023 CHINNAMMAL K 2910004WL069580 CHINNAMMAL K 00468 UBIN0540315 720 720 Processed 02/02/2023 037296952 CHINNAMMAL K UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-017-004/630-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377066 28/01/2023 MARAYAL M 2910004WL069580 MARAYAL M 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 MARAYAL M UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-017-005/412-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377067 28/01/2023 LAKSHMI S 2910004WL069580 LAKSHMI S 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 LAKSHMI S UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-017-005/422-a
(PERIAVEERASANGILI) 		2910004000NRG23270120232377068 28/01/2023 KANNIYAMMAL A 2910004WL069580 KANNIYAMMAL A 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 KANNIYAMMAL A UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-017-005/430-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377069 28/01/2023 CHINNATHANGAM A 2910004WL069580 CHINNATHANGAM A 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037296952 CHINNATHANGAM A UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-017-005/553-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377070 28/01/2023 DHANALAKSHMI P 2910004WL069580 DHANALAKSHMI P 00468 UBIN0540315 960 960 Processed 02/02/2023 037296952 DHANALAKSHMI P UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-017-005/557-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377071 28/01/2023 DEVI S 2910004WL069580 DEVI S 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 DEVI S UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-017-017/269-a
(PERIAVEERASANGILI) 		2910004000NRG23270120232377075 28/01/2023 JAGADESWARI P 2910004WL069580 JAGADESWARI P 00468 UBIN0540315 240 240 Processed 02/02/2023 037296952 JAGADESWARI P UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-017-017/301-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377077 28/01/2023 SARASWATHY K 2910004WL069580 SARASWATHY K 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 SARASWATHY K UNION BANK OF INDIA(508500)
30 PERUNDURAI TN-10-004-017-017/441-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377078 28/01/2023 RANI P 2910004WL069580 RANI P 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037296952 RANI P UNION BANK OF INDIA(508500)
31 PERUNDURAI TN-10-004-017-017/543-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377079 28/01/2023 MUTHULAKSHMI M 2910004WL069580 MUTHULAKSHMI M 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
32 PERUNDURAI TN-10-004-017-017/562-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377080 28/01/2023 PALANIAMMAL M 2910004WL069580 PALANIAMMAL M 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037296952 PALANIAMMAL M UNION BANK OF INDIA(508500)
33 PERUNDURAI TN-10-004-017-017/608-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377081 28/01/2023 RAMAYAL S 2910004WL069580 RAMAYAL S 00468 UBIN0540315 240 240 Processed 02/02/2023 037296952 RAMAYAL S UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-017-017/623-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377082 28/01/2023 PALANIAMMAL P 2910004WL069580 PALANIAMMAL P 00468 UBIN0540315 480 480 Processed 02/02/2023 037296952 PALANIAMMAL P UNION BANK OF INDIA(508500)
35 PERUNDURAI TN-10-004-017-017/747-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377086 28/01/2023 INDHUMATHY M 2910004WL069580 INDHUMATHY M 00468 UBIN0540315 240 240 Processed 02/02/2023 037296952 INDHUMATHY M UNION BANK OF INDIA(508500)
36 PERUNDURAI TN-10-004-017-017/91-A
(PERIAVEERASANGILI) 		2910004000NRG23270120232377087 28/01/2023 Aneesfathima 2910004WL069580 Aneesfathima 00468 UBIN0540315 960 960 Processed 02/02/2023 037296952 Aneesfathima UNION BANK OF INDIA(508500)
SubTotal 24773 24773
Total 32453 32453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_280123APB_FTO_1495895 Indian Overseas Bank IOBA0002789 VIJAYAPURI 6720
2 PERUNDURAI TN2910004_280123APB_FTO_1495895 UCO BANK UCBA0002552 Perumanallur 960
3 PERUNDURAI TN2910004_280123APB_FTO_1495895 Union Bank of India UBIN0540315 VIJAYAMANGALAM 24773

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