Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_061022FTO_971341
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-10-004-007-004/428-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576490 06/10/2022 Eswari Muthusamy 2910004WL048020 Eswari Muthusamy 00045 BARB0PERUND 690 690 Processed 13/10/2022 033431856 Eswari Muthusamy ()
2 PERUNDURAI TN-10-004-007-004/443-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576492 06/10/2022 Jayamani Subramani 2910004WL048020 Jayamani Subramani 00045 BARB0PERUND 230 230 Processed 13/10/2022 033431856 Jayamani Subramani ()
3 PERUNDURAI TN-10-004-007-005/532-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576503 06/10/2022 Maragadham J 2910004WL048020 Maragadham J 00045 BARB0PERUND 920 920 Processed 13/10/2022 033431856 Maragadham J ()
4 PERUNDURAI TN-10-004-007-007/478-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576543 06/10/2022 KUPULAXMI R 2910004WL048020 KUPULAXMI R 00045 BARB0PERUND 230 230 Processed 13/10/2022 033431856 KUPULAXMI R ()
5 PERUNDURAI TN-10-004-007-007/483-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576545 06/10/2022 SAROJA.R. 2910004WL048020 SAROJA.R. 00045 BARB0PERUND 230 230 Processed 13/10/2022 033431856 SAROJA.R. ()
6 PERUNDURAI TN-10-004-007-007/97-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576553 06/10/2022 SARASWATHI S 2910004WL048020 SARASWATHI S 00045 BARB0PERUND 230 230 Processed 13/10/2022 033431856 SARASWATHI S ()
7 PERUNDURAI TN-10-004-007-007/98-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576554 06/10/2022 Pongodi Subramani 2910004WL048020 Pongodi Subramani 00045 BARB0PERUND 230 230 Processed 13/10/2022 033431856 Pongodi Subramani ()
SubTotal 2760 2760
8 PERUNDURAI TN-10-004-007-004/284-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576481 06/10/2022 NAGAMANI R 2910004WL048020 NAGAMANI R 00177 IOBA0000903 230 230 Processed 14/10/2022 033431856 NAGAMANI R ()
9 PERUNDURAI TN-10-004-007-004/303-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576483 06/10/2022 KALIMUTHU P 2910004WL048020 KALIMUTHU P 00177 IOBA0000903 690 690 Processed 14/10/2022 033431856 KALIMUTHU P ()
10 PERUNDURAI TN-10-004-007-004/523-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576498 06/10/2022 SOBANA R 2910004WL048020 SOBANA R 00177 IOBA0000903 920 920 Processed 14/10/2022 033431856 SOBANA R ()
11 PERUNDURAI TN-10-004-007-007/109-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576514 06/10/2022 M.PALANISAMY 2910004WL048020 M.PALANISAMY 00177 IOBA0000903 690 690 Processed 14/10/2022 033431856 M.PALANISAMY ()
12 PERUNDURAI TN-10-004-007-007/129-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576519 06/10/2022 Kamatchi Selvan 2910004WL048020 Kamatchi Selvan 00177 IOBA0000903 920 920 Processed 14/10/2022 033431856 Kamatchi Selvan ()
13 PERUNDURAI TN-10-004-007-007/148-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576520 06/10/2022 PAPPA V 2910004WL048020 PAPPA V 00177 IOBA0000903 920 920 Processed 14/10/2022 033431856 PAPPA V ()
14 PERUNDURAI TN-10-004-007-007/298-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576535 06/10/2022 SELVAMANI 2910004WL048020 SELVAMANI 00177 IOBA0000903 690 690 Processed 14/10/2022 033431856 SELVAMANI ()
15 PERUNDURAI TN-10-004-007-007/457-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576542 06/10/2022 MOHANA 2910004WL048020 MOHANA 00177 IOBA0000903 460 460 Processed 14/10/2022 033431856 MOHANA ()
16 PERUNDURAI TN-10-004-007-009/419-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576555 06/10/2022 LAKSHMI M 2910004WL048020 LAKSHMI M 00177 IOBA0000903 460 460 Processed 14/10/2022 033431856 LAKSHMI M ()
17 PERUNDURAI TN-10-004-007-009/438-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576556 06/10/2022 GANDHIMATHI N 2910004WL048020 GANDHIMATHI N 00177 IOBA0000903 230 230 Processed 14/10/2022 033431856 GANDHIMATHI N ()
SubTotal 6210 6210
18 PERUNDURAI TN-10-004-007-001/458-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576470 06/10/2022 SATHYA S 2910004WL048020 SATHYA S 00177 IOBA0002789 690 690 Processed 14/10/2022 033431856 SATHYA S ()
19 PERUNDURAI TN-10-004-007-001/466-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576471 06/10/2022 RAJATHI 2910004WL048020 RAJATHI 00177 IOBA0002789 230 230 Processed 14/10/2022 033431856 RAJATHI ()
20 PERUNDURAI TN-10-004-007-001/503-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576476 06/10/2022 Dhivya P 2910004WL048020 Dhivya P 00177 IOBA0002789 230 230 Processed 14/10/2022 033431856 Dhivya P ()
21 PERUNDURAI TN-10-004-007-001/520-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576477 06/10/2022 D POOMANI 2910004WL048020 D POOMANI 00177 IOBA0002789 460 460 Processed 14/10/2022 033431856 D POOMANI ()
22 PERUNDURAI TN-10-004-007-004/516-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576497 06/10/2022 BHARATHI G 2910004WL048020 BHARATHI G 00177 IOBA0002789 690 690 Processed 14/10/2022 033431856 BHARATHI G ()
23 PERUNDURAI TN-10-004-007-007/436-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576541 06/10/2022 CHINNAMMAL 2910004WL048020 CHINNAMMAL 00177 IOBA0002789 920 920 Processed 14/10/2022 033431856 CHINNAMMAL ()
24 PERUNDURAI TN-10-004-007-010/491-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576557 06/10/2022 INDHUMATHI P 2910004WL048020 INDHUMATHI P 00177 IOBA0002789 920 920 Processed 14/10/2022 033431856 INDHUMATHI P ()
SubTotal 4140 4140
25 PERUNDURAI TN-10-004-007-006/496
(KULLAMPALAYAM) 		2910004000NRG23061020221576509 06/10/2022 VEMBULAKSHMI 2910004WL048020 VEMBULAKSHMI 00415 SBIN0021741 690 690 Processed 13/10/2022 033431856 VEMBULAKSHMI ()
SubTotal 690 690
26 PERUNDURAI TN-10-004-007-001/317-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576464 06/10/2022 THANGAMANI M 2910004WL048020 THANGAMANI M 00437 TMBL0000179 460 460 Processed 13/10/2022 033431856 THANGAMANI M ()
27 PERUNDURAI TN-10-004-007-001/495
(KULLAMPALAYAM) 		2910004000NRG23061020221576474 06/10/2022 PALANIYAMMAL S 2910004WL048020 PALANIYAMMAL S 00437 TMBL0000179 690 690 Processed 13/10/2022 033431856 PALANIYAMMAL S ()
28 PERUNDURAI TN-10-004-007-004/515-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576494 06/10/2022 SUGUNA 2910004WL048020 SUGUNA 00437 TMBL0000179 460 460 Processed 13/10/2022 033431856 SUGUNA ()
29 PERUNDURAI TN-10-004-007-004/527-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576500 06/10/2022 SENNIAMMAL V 2910004WL048020 SENNIAMMAL V 00437 TMBL0000179 920 920 Processed 13/10/2022 033431856 SENNIAMMAL V ()
SubTotal 2530 2530
30 PERUNDURAI TN-10-004-007-001/474-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576473 06/10/2022 AMUTHAVALLI N 2910004WL048020 AMUTHAVALLI N 00468 UBIN0540315 690 690 Processed 13/10/2022 033431856 AMUTHAVALLI N ()
31 PERUNDURAI TN-10-004-007-010/525-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576558 06/10/2022 BHUVANA P 2910004WL048020 BHUVANA P 00468 UBIN0540315 460 460 Processed 13/10/2022 033431856 BHUVANA P ()
SubTotal 1150 1150
32 PERUNDURAI TN-10-004-007-005/535-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576507 06/10/2022 Palaniyammal 2910004WL048020 Palaniyammal 00468 UBIN0562912 920 920 Processed 13/10/2022 033431856 Palaniyammal ()
SubTotal 920 920
33 PERUNDURAI TN-10-004-007-005/533-A
(KULLAMPALAYAM) 		2910004000NRG23061020221576504 06/10/2022 Rekha G 2910004WL048020 Rekha G 00546 CIUB0000241 690 690 Processed 13/10/2022 033431856 Rekha G ()
SubTotal 690 690
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_061022FTO_971341 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 2760
2 PERUNDURAI TN2910004_061022FTO_971341 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 230
3 PERUNDURAI TN2910004_061022FTO_971341 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 5980
4 PERUNDURAI TN2910004_061022FTO_971341 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4140
5 PERUNDURAI TN2910004_061022FTO_971341 State Bank of India SBIN0021741 Perundurai 690
6 PERUNDURAI TN2910004_061022FTO_971341 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 2530
7 PERUNDURAI TN2910004_061022FTO_971341 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1150
8 PERUNDURAI TN2910004_061022FTO_971341 Union Bank of India UBIN0562912 PERUNDURAI 920
9 PERUNDURAI TN2910004_061022FTO_971341 City Union Bank CIUB0000241 PERUNDURAI 690

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