Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_310323APB_FTO_1716623
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-10-004-017-002/709-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691591 31/03/2023 SELVI.P 2910004WL079941 SELVI.P 00045 BARB0PERUND 1225 1225 Processed 05/05/2023 018529222 SELVI.P BANK OF BARODA(606985)
SubTotal 1225 1225
2 PERUNDURAI TN-10-004-017-003/599-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691604 31/03/2023 Poongodi S 2910004WL079941 Poongodi S 00078 CNRB0001350 245 245 Processed 05/05/2023 018529222 Poongodi S CANARA BANK(508532)
SubTotal 245 245
3 PERUNDURAI TN-10-004-017-001/625-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691578 31/03/2023 RANGATHAL 2910004WL079941 RANGATHAL 00177 IOBA0002789 1470 1470 Processed 05/05/2023 018529222 RANGATHAL INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-017-001/724-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691583 31/03/2023 B SARASWATHY 2910004WL079941 B SARASWATHY 00177 IOBA0002789 1470 1470 Processed 05/05/2023 018529222 B SARASWATHY INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-017-003/337-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691597 31/03/2023 RATHINAMMAL A 2910004WL079941 RATHINAMMAL A 00177 IOBA0002789 245 245 Processed 05/05/2023 018529222 RATHINAMMAL A INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-017-017/126-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691613 31/03/2023 GEETHAMANI 2910004WL079941 GEETHAMANI 00177 IOBA0002789 1225 1225 Processed 05/05/2023 018529222 GEETHAMANI INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-017-017/148-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691614 31/03/2023 V KAVITHA 2910004WL079941 V KAVITHA 00177 IOBA0002789 1225 1225 Processed 05/05/2023 018529222 V KAVITHA INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-017-017/169-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691615 31/03/2023 JAYALAKSHMI R 2910004WL079941 JAYALAKSHMI R 00177 IOBA0002789 1470 1470 Processed 05/05/2023 018529222 JAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-017-017/723-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691623 31/03/2023 KAVIPRIYA S 2910004WL079941 KAVIPRIYA S 00177 IOBA0002789 245 245 Processed 05/05/2023 018529222 KAVIPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
10 PERUNDURAI TN-10-004-017-001/133-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691568 31/03/2023 JOTHILAKSHMI A 2910004WL079941 JOTHILAKSHMI A 00437 TMBL0000325 1470 1470 Processed 05/05/2023 018529222 JOTHILAKSHMI A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1470 1470
11 PERUNDURAI TN-10-004-017-001/619-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691577 31/03/2023 SUDHA N 2910004WL079941 SUDHA N 00462 UCBA0002552 1225 1225 Processed 05/05/2023 018529222 SUDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
12 PERUNDURAI TN-10-004-017-001/129-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691567 31/03/2023 VIJAYA N 2910004WL079941 VIJAYA N 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529222 VIJAYA N UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-017-001/166-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691569 31/03/2023 Kokila P 2910004WL079941 Kokila P 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 Kokila P UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-017-001/426-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691570 31/03/2023 RAMAL.C. 2910004WL079941 RAMAL.C. 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 RAMAL.C. UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-017-001/472-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691571 31/03/2023 JAYAKODI P 2910004WL079941 JAYAKODI P 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 JAYAKODI P UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-017-001/510-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691572 31/03/2023 NAGAJOTHI S 2910004WL079941 NAGAJOTHI S 00468 UBIN0540315 245 245 Processed 05/05/2023 018529222 NAGAJOTHI S RATNAKAR BANK(607393)
17 PERUNDURAI TN-10-004-017-001/512-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691573 31/03/2023 KARUNAIBOOPATHI P 2910004WL079941 KARUNAIBOOPATHI P 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 KARUNAIBOOPATHI P UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-017-001/571-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691574 31/03/2023 CHITRA D 2910004WL079941 CHITRA D 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 CHITRA D UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-017-001/600-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691575 31/03/2023 Dhanalakshmi M 2910004WL079941 Dhanalakshmi M 00468 UBIN0540315 1405 1405 Processed 05/05/2023 018529222 Dhanalakshmi M UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-017-001/617-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691576 31/03/2023 SANTHI SUPRAMANIAM 2910004WL079941 SANTHI SUPRAMANIAM 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 SANTHI SUPRAMANIAM TAMILNAD MERCANTILE BANK LTD.(607187)
21 PERUNDURAI TN-10-004-017-001/639-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691579 31/03/2023 CHITRA K 2910004WL079941 CHITRA K 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 CHITRA K UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-017-001/664-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691580 31/03/2023 KATHIRVEL KARUPPANAMUDHALIYAR 2910004WL079941 KATHIRVEL KARUPPANAMUDHALIYAR 00468 UBIN0540315 843 843 Processed 05/05/2023 018529222 KATHIRVEL KARUPPANAMUDHALIYAR UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-017-001/679-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691581 31/03/2023 SARASWATHI R 2910004WL079941 SARASWATHI R 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 SARASWATHI R UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-017-001/697-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691582 31/03/2023 VASANTHI SUBRAMANIAN 2910004WL079941 VASANTHI SUBRAMANIAN 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 VASANTHI SUBRAMANIAN UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-017-001/80-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691584 31/03/2023 RATHINAM.S. 2910004WL079941 RATHINAM.S. 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 RATHINAM.S. UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-017-001/88-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691585 31/03/2023 POOVAL P 2910004WL079941 POOVAL P 00468 UBIN0540315 735 735 Processed 05/05/2023 018529222 POOVAL P UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-017-002/380-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691586 31/03/2023 SELVAMARY Y 2910004WL079941 SELVAMARY Y 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 SELVAMARY Y UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-017-002/385-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691587 31/03/2023 JAYALAKSHMI P 2910004WL079941 JAYALAKSHMI P 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 JAYALAKSHMI P CANARA BANK(508532)
29 PERUNDURAI TN-10-004-017-002/389-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691070 31/03/2023 JOTHIMANI R 2910004WL079928 JOTHIMANI R 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529222 JOTHIMANI R UNION BANK OF INDIA(508500)
30 PERUNDURAI TN-10-004-017-002/390-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691588 31/03/2023 YESAMMAL Y 2910004WL079941 YESAMMAL Y 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 YESAMMAL Y INDIAN BANK(607105)
31 PERUNDURAI TN-10-004-017-002/391-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691589 31/03/2023 D. ROSILIN 2910004WL079941 D. ROSILIN 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 D. ROSILIN UNION BANK OF INDIA(508500)
32 PERUNDURAI TN-10-004-017-002/50-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691590 31/03/2023 LILLYPUSHPAM 2910004WL079941 LILLYPUSHPAM 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 LILLYPUSHPAM STATE BANK OF INDIA(508548)
33 PERUNDURAI TN-10-004-017-002/738-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691592 31/03/2023 PAPPAL 2910004WL079941 PAPPAL 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 PAPPAL UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-017-002/746-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691593 31/03/2023 KUZHANTHAIVEL S 2910004WL079941 KUZHANTHAIVEL S 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 KUZHANTHAIVEL S UNION BANK OF INDIA(508500)
35 PERUNDURAI TN-10-004-017-002/752-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691594 31/03/2023 TAMILSELVI BAGIYARAJ 2910004WL079941 TAMILSELVI BAGIYARAJ 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 TAMILSELVI BAGIYARAJ IDBI BANK(607095)
36 PERUNDURAI TN-10-004-017-002/753-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691595 31/03/2023 THAVAMANI P P 2910004WL079941 THAVAMANI P P 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 THAVAMANI P P UNION BANK OF INDIA(508500)
37 PERUNDURAI TN-10-004-017-003/299-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691596 31/03/2023 SEERAMMAL A 2910004WL079941 SEERAMMAL A 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 SEERAMMAL A UNION BANK OF INDIA(508500)
38 PERUNDURAI TN-10-004-017-003/446-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691598 31/03/2023 KANNAMMA.L . 2910004WL079941 KANNAMMA.L . 00468 UBIN0540315 245 245 Processed 05/05/2023 018529222 KANNAMMA.L . INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-017-003/452-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691599 31/03/2023 THULASIMANI M 2910004WL079941 THULASIMANI M 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 THULASIMANI M INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-017-003/455-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691600 31/03/2023 DANABAKKIAM K.S 2910004WL079941 DANABAKKIAM K.S 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 DANABAKKIAM K.S UNION BANK OF INDIA(508500)
41 PERUNDURAI TN-10-004-017-003/475-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691601 31/03/2023 VANITHAJOTHI A 2910004WL079941 VANITHAJOTHI A 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 VANITHAJOTHI A UNION BANK OF INDIA(508500)
42 PERUNDURAI TN-10-004-017-003/493-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691602 31/03/2023 VALLIATHAL C 2910004WL079941 VALLIATHAL C 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 VALLIATHAL C UNION BANK OF INDIA(508500)
43 PERUNDURAI TN-10-004-017-003/513-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691603 31/03/2023 SAVITHIRI.L. 2910004WL079941 SAVITHIRI.L. 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 SAVITHIRI.L. UNION BANK OF INDIA(508500)
44 PERUNDURAI TN-10-004-017-004/414-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691605 31/03/2023 PAVALAKODI M 2910004WL079941 PAVALAKODI M 00468 UBIN0540315 735 735 Processed 05/05/2023 018529222 PAVALAKODI M UNION BANK OF INDIA(508500)
45 PERUNDURAI TN-10-004-017-004/581-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691606 31/03/2023 KANNAMMAL K 2910004WL079941 KANNAMMAL K 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 KANNAMMAL K UNION BANK OF INDIA(508500)
46 PERUNDURAI TN-10-004-017-004/739-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691607 31/03/2023 VALLIAMMAL S 2910004WL079941 VALLIAMMAL S 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 VALLIAMMAL S UNION BANK OF INDIA(508500)
47 PERUNDURAI TN-10-004-017-005/412-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691608 31/03/2023 LAKSHMI S 2910004WL079941 LAKSHMI S 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 LAKSHMI S UNION BANK OF INDIA(508500)
48 PERUNDURAI TN-10-004-017-005/469-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691609 31/03/2023 RADHAMANI S 2910004WL079941 RADHAMANI S 00468 UBIN0540315 245 245 Processed 05/05/2023 018529222 RADHAMANI S UNION BANK OF INDIA(508500)
49 PERUNDURAI TN-10-004-017-005/522-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691610 31/03/2023 BANUMATHI K 2910004WL079941 BANUMATHI K 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 BANUMATHI K UNION BANK OF INDIA(508500)
50 PERUNDURAI TN-10-004-017-005/553-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691611 31/03/2023 DHANALAKSHMI P 2910004WL079941 DHANALAKSHMI P 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 DHANALAKSHMI P UNION BANK OF INDIA(508500)
51 PERUNDURAI TN-10-004-017-005/557-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691612 31/03/2023 DEVI S 2910004WL079941 DEVI S 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 DEVI S UNION BANK OF INDIA(508500)
52 PERUNDURAI TN-10-004-017-017/223-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691616 31/03/2023 VASANTHI C 2910004WL079941 VASANTHI C 00468 UBIN0540315 980 980 Processed 05/05/2023 018529222 VASANTHI C BANK OF BARODA(606985)
53 PERUNDURAI TN-10-004-017-017/294-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691617 31/03/2023 PARVATHY G 2910004WL079941 PARVATHY G 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 PARVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERUNDURAI TN-10-004-017-017/441-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691618 31/03/2023 RANI P 2910004WL079941 RANI P 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 RANI P UNION BANK OF INDIA(508500)
55 PERUNDURAI TN-10-004-017-017/530-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691619 31/03/2023 KALIAMMAL A 2910004WL079941 KALIAMMAL A 00468 UBIN0540315 735 735 Processed 05/05/2023 018529222 KALIAMMAL A UNION BANK OF INDIA(508500)
56 PERUNDURAI TN-10-004-017-017/561-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691620 31/03/2023 POONGODI R 2910004WL079941 POONGODI R 00468 UBIN0540315 735 735 Processed 05/05/2023 018529222 POONGODI R UNION BANK OF INDIA(508500)
57 PERUNDURAI TN-10-004-017-017/608-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691621 31/03/2023 RAMAYAL S 2910004WL079941 RAMAYAL S 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 RAMAYAL S UNION BANK OF INDIA(508500)
58 PERUNDURAI TN-10-004-017-017/623-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691622 31/03/2023 PALANIAMMAL P 2910004WL079941 PALANIAMMAL P 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 PALANIAMMAL P UNION BANK OF INDIA(508500)
59 PERUNDURAI TN-10-004-017-017/747-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691624 31/03/2023 INDHUMATHY M 2910004WL079941 INDHUMATHY M 00468 UBIN0540315 1470 1470 Processed 05/05/2023 018529222 INDHUMATHY M UNION BANK OF INDIA(508500)
60 PERUNDURAI TN-10-004-017-017/87-a
(PERIAVEERASANGILI) 		2910004000NRG23300320232691625 31/03/2023 RANGAMMAL S 2910004WL079941 RANGAMMAL S 00468 UBIN0540315 490 490 Processed 05/05/2023 018529222 RANGAMMAL S UNION BANK OF INDIA(508500)
61 PERUNDURAI TN-10-004-017-017/91-A
(PERIAVEERASANGILI) 		2910004000NRG23300320232691626 31/03/2023 Aneesfathima 2910004WL079941 Aneesfathima 00468 UBIN0540315 1225 1225 Processed 05/05/2023 018529222 Aneesfathima UNION BANK OF INDIA(508500)
SubTotal 55355 55355
Total 66870 66870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_310323APB_FTO_1716623 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1225
2 PERUNDURAI TN2910004_310323APB_FTO_1716623 Canara Bank CNRB0001350 THINGALUR 245
3 PERUNDURAI TN2910004_310323APB_FTO_1716623 Indian Overseas Bank IOBA0002789 VIJAYAPURI 7350
4 PERUNDURAI TN2910004_310323APB_FTO_1716623 Tamilnadu Mercantile Bank TMBL0000325 Pallagoundenpalayam 1470
5 PERUNDURAI TN2910004_310323APB_FTO_1716623 UCO BANK UCBA0002552 Perumanallur 1225
6 PERUNDURAI TN2910004_310323APB_FTO_1716623 Union Bank of India UBIN0540315 VIJAYAMANGALAM 55355

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