Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080922FTO_844179
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-10-004-024-010/1617-A
(THUDUPATHI) 		2910004000NRG23080920221385740 08/09/2022 SELVAM SEMMANNAN 2910004WL042268 SELVAM SEMMANNAN 00045 BARB0PERUND 1686 1686 Processed 13/10/2022 033431831 SELVAM SEMMANNAN ()
2 PERUNDURAI TN-10-004-024-015/192-A
(THUDUPATHI) 		2910004000NRG23080920221385958 08/09/2022 PAVALAKODI 2910004WL042274 PAVALAKODI 00045 BARB0PERUND 1200 1200 Processed 13/10/2022 033431831 PAVALAKODI ()
3 PERUNDURAI TN-10-004-024-024/1586-A
(THUDUPATHI) 		2910004000NRG23080920221385818 08/09/2022 POONGODI N 2910004WL042268 POONGODI N 00045 BARB0PERUND 1200 1200 Processed 13/10/2022 033431831 POONGODI N ()
SubTotal 4086 4086
4 PERUNDURAI TN-10-004-024-008/1575-A
(THUDUPATHI) 		2910004000NRG23080920221385955 08/09/2022 KALAVATHI K 2910004WL042274 KALAVATHI K 00048 BKID0008211 1200 1200 Processed 13/10/2022 033431831 KALAVATHI K ()
5 PERUNDURAI TN-10-004-024-017/1099-a
(THUDUPATHI) 		2910004000NRG23080920221385802 08/09/2022 LAKSHMI 2910004WL042268 LAKSHMI 00048 BKID0008211 1200 1200 Processed 13/10/2022 033431831 LAKSHMI ()
SubTotal 2400 2400
6 PERUNDURAI TN-10-004-024-004/664-a
(THUDUPATHI) 		2910004000NRG23080920221385702 08/09/2022 SARASWATHI R 2910004WL042268 SARASWATHI R 00177 IOBA0000903 720 720 Processed 14/10/2022 033431831 SARASWATHI R ()
7 PERUNDURAI TN-10-004-024-005/1209-A
(THUDUPATHI) 		2910004000NRG23080920221385703 08/09/2022 RAMKUMAR S 2910004WL042268 RAMKUMAR S 00177 IOBA0000903 1686 1686 Processed 14/10/2022 033431831 RAMKUMAR S ()
8 PERUNDURAI TN-10-004-024-007/166-A
(THUDUPATHI) 		2910004000NRG23080920221385715 08/09/2022 SHANTHAMANI 2910004WL042268 SHANTHAMANI 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 SHANTHAMANI ()
9 PERUNDURAI TN-10-004-024-007/169-A
(THUDUPATHI) 		2910004000NRG23080920221385717 08/09/2022 BANNARI M 2910004WL042268 BANNARI M 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 BANNARI M ()
10 PERUNDURAI TN-10-004-024-008/1521-A
(THUDUPATHI) 		2910004000NRG23080920221385731 08/09/2022 SELVI D 2910004WL042268 SELVI D 00177 IOBA0000903 1440 1440 Processed 14/10/2022 033431831 SELVI D ()
11 PERUNDURAI TN-10-004-024-008/461-A
(THUDUPATHI) 		2910004000NRG23080920221385732 08/09/2022 S BABY 2910004WL042268 S BABY 00177 IOBA0000903 960 960 Processed 14/10/2022 033431831 S BABY ()
12 PERUNDURAI TN-10-004-024-010/1545-A
(THUDUPATHI) 		2910004000NRG23080920221385738 08/09/2022 SARAVANAN 2910004WL042268 SARAVANAN 00177 IOBA0000903 1686 1686 Processed 14/10/2022 033431831 SARAVANAN ()
13 PERUNDURAI TN-10-004-024-010/1567-A
(THUDUPATHI) 		2910004000NRG23080920221385739 08/09/2022 VALARMATHI 2910004WL042268 VALARMATHI 00177 IOBA0000903 480 480 Processed 14/10/2022 033431831 VALARMATHI ()
14 PERUNDURAI TN-10-004-024-011/1585-A
(THUDUPATHI) 		2910004000NRG23080920221385755 08/09/2022 R MARAGATHAM 2910004WL042268 R MARAGATHAM 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 R MARAGATHAM ()
15 PERUNDURAI TN-10-004-024-011/426-A
(THUDUPATHI) 		2910004000NRG23080920221385766 08/09/2022 NAGAPPAN S P 2910004WL042268 NAGAPPAN S P 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 NAGAPPAN S P ()
16 PERUNDURAI TN-10-004-024-013/14-A
(THUDUPATHI) 		2910004000NRG23080920221385778 08/09/2022 SAROJA S 2910004WL042268 SAROJA S 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 SAROJA S ()
17 PERUNDURAI TN-10-004-024-013/17-A
(THUDUPATHI) 		2910004000NRG23080920221385780 08/09/2022 SHANTHI 2910004WL042268 SHANTHI 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 SHANTHI ()
18 PERUNDURAI TN-10-004-024-015/264-A
(THUDUPATHI) 		2910004000NRG23080920221385801 08/09/2022 VIMALA 2910004WL042268 VIMALA 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 VIMALA ()
19 PERUNDURAI TN-10-004-024-018/1509-A
(THUDUPATHI) 		2910004000NRG23080920221385806 08/09/2022 KANNAMMAL A 2910004WL042268 KANNAMMAL A 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 KANNAMMAL A ()
20 PERUNDURAI TN-10-004-024-025/1584-A
(THUDUPATHI) 		2910004000NRG23080920221385824 08/09/2022 PALANISAMY C 2910004WL042268 PALANISAMY C 00177 IOBA0000903 1200 1200 Processed 14/10/2022 033431831 PALANISAMY C ()
SubTotal 17772 17772
21 PERUNDURAI TN-10-004-024-024/1574-A
(THUDUPATHI) 		2910004000NRG23080920221385817 08/09/2022 VELUMANI S 2910004WL042268 VELUMANI S 00227 KVBL0001179 1200 1200 Processed 13/10/2022 033431831 VELUMANI S ()
22 PERUNDURAI TN-10-004-024-024/876-A
(THUDUPATHI) 		2910004000NRG23080920221385821 08/09/2022 Rasayammal 2910004WL042268 Rasayammal 00227 KVBL0001179 720 720 Processed 13/10/2022 033431831 Rasayammal ()
SubTotal 1920 1920
23 PERUNDURAI TN-10-004-024-024/1565-A
(THUDUPATHI) 		2910004000NRG23080920221385816 08/09/2022 CHINNAMMAL C 2910004WL042268 CHINNAMMAL C 00437 TMBL0000179 1200 1200 Processed 13/10/2022 033431831 CHINNAMMAL C ()
SubTotal 1200 1200
Total 27378 27378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080922FTO_844179 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 4086
2 PERUNDURAI TN2910004_080922FTO_844179 Bank of India BKID0008211 NALLAMPATTI 2400
3 PERUNDURAI TN2910004_080922FTO_844179 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 17772
4 PERUNDURAI TN2910004_080922FTO_844179 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1920
5 PERUNDURAI TN2910004_080922FTO_844179 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1200

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