Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_030922APB_FTO_822047
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-10-004-013-001/204-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323556 03/09/2022 RUKKUMANI R 2910004WL040591 RUKKUMANI R 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 RUKKUMANI R INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-013-004/1029-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323341 03/09/2022 MAHESHWARI N 2910004WL040579 MAHESHWARI N 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 MAHESHWARI N INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-013-004/107-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362228 03/09/2022 M PAPPAL 2910004WL041583 M PAPPAL 00177 IOBA0000198 705 705 Processed 15/10/2022 035858377 M PAPPAL INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-013-004/113-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362229 03/09/2022 NACHAMMAL 2910004WL041583 NACHAMMAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 NACHAMMAL INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-013-004/115-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362230 03/09/2022 MAKALI 2910004WL041583 MAKALI 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 MAKALI INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-013-004/116-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362231 03/09/2022 AMMASAI A 2910004WL041583 AMMASAI A 00177 IOBA0000198 940 940 Processed 14/10/2022 035858377 AMMASAI A UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 PERUNDURAI TN-10-004-013-004/120-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362232 03/09/2022 MAKALI 2910004WL041583 MAKALI 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 MAKALI INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-013-004/130-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362234 03/09/2022 THANGAL 2910004WL041583 THANGAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 THANGAL INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-013-004/131-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362235 03/09/2022 PALANAL K 2910004WL041583 PALANAL K 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 PALANAL K INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-013-004/136-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362236 03/09/2022 SARASAL C 2910004WL041583 SARASAL C 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 SARASAL C INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-013-004/146-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362237 03/09/2022 KANNAMMAL RANGAN 2910004WL041583 KANNAMMAL RANGAN 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 KANNAMMAL RANGAN INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-013-004/148-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362238 03/09/2022 CHENNIYAMMAL 2910004WL041583 CHENNIYAMMAL 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 CHENNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-013-004/151-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362239 03/09/2022 VELAL 2910004WL041583 VELAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 VELAL INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-013-004/152-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362240 03/09/2022 AARASAMMAL 2910004WL041583 AARASAMMAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 AARASAMMAL INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-013-004/154-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362241 03/09/2022 PERUMAL 2910004WL041583 PERUMAL 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 PERUMAL INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-013-004/157-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362242 03/09/2022 PARVATHI 2910004WL041583 PARVATHI 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-013-004/161-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362243 03/09/2022 KARUPPAL 2910004WL041583 KARUPPAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 KARUPPAL INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-013-004/282-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323561 03/09/2022 GANDHIMATHI 2910004WL040591 GANDHIMATHI 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-013-004/29-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362244 03/09/2022 AMMAL P 2910004WL041583 AMMAL P 00177 IOBA0000198 940 940 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PERUNDURAI TN-10-004-013-004/323-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362246 03/09/2022 MUTHULAKSHMI 2910004WL041583 MUTHULAKSHMI 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-013-004/379-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362247 03/09/2022 VEERAL 2910004WL041583 VEERAL 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 VEERAL INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-013-004/45-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362248 03/09/2022 NAGAMANI P 2910004WL041583 NAGAMANI P 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 NAGAMANI P INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-013-004/513-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362249 03/09/2022 AARAL 2910004WL041583 AARAL 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 AARAL INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-013-004/553-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362250 03/09/2022 C MAKALI 2910004WL041583 C MAKALI 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 C MAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERUNDURAI TN-10-004-013-004/69-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362252 03/09/2022 C PALANI 2910004WL041583 C PALANI 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 C PALANI INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-013-004/722-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362253 03/09/2022 SAVITHIRI K 2910004WL041583 SAVITHIRI K 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 SAVITHIRI K INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-013-004/757-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362255 03/09/2022 MALLIKA 2910004WL041583 MALLIKA 00177 IOBA0000198 705 705 Processed 15/10/2022 035858377 MALLIKA INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-013-004/812-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323343 03/09/2022 VIMALA 2910004WL040579 VIMALA 00177 IOBA0000198 705 705 Processed 15/10/2022 035858377 VIMALA INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-013-004/859-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362256 03/09/2022 THANGAMMAL 2910004WL041583 THANGAMMAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 THANGAMMAL INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-013-004/940-a
(PANDIAMPALAYAM) 		2910004000NRG23030920221362257 03/09/2022 SIVAGAMI S 2910004WL041583 SIVAGAMI S 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 SIVAGAMI S INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-013-004/954-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362258 03/09/2022 VASANTHAL 2910004WL041583 VASANTHAL 00177 IOBA0000198 470 470 Processed 15/10/2022 035858377 VASANTHAL INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-013-008/1039-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323562 03/09/2022 DHANALAKSHMI PM 2910004WL040591 DHANALAKSHMI PM 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 DHANALAKSHMI PM INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-013-009/391-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323566 03/09/2022 NAGAPPAN 2910004WL040591 NAGAPPAN 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 NAGAPPAN INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-013-009/631-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323567 03/09/2022 R GOWREESWARI 2910004WL040591 R GOWREESWARI 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 R GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERUNDURAI TN-10-004-013-012/653-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323569 03/09/2022 SOKKAYAL K 2910004WL040591 SOKKAYAL K 00177 IOBA0000198 1405 1405 Processed 15/10/2022 035858377 SOKKAYAL K INDIAN OVERSEAS BANK(508541)
36 PERUNDURAI TN-10-004-013-018/1065-A
(PANDIAMPALAYAM) 		2910004000NRG23010920221323345 03/09/2022 SAROJA 2910004WL040579 SAROJA 00177 IOBA0000198 940 940 Processed 15/10/2022 035858377 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 30755 30755
37 PERUNDURAI TN-10-004-013-004/315-A
(PANDIAMPALAYAM) 		2910004000NRG23030920221362245 03/09/2022 VEERAL 2910004WL041583 VEERAL 00177 IOBA0000903 940 940 Processed 15/10/2022 035858377 VEERAL INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
Total 31695 31695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_030922APB_FTO_822047 Indian Overseas Bank IOBA0000198 KAVINDAPADI 22300
2 PERUNDURAI TN2910004_030922APB_FTO_822047 Indian Overseas Bank IOBA0000198 Kavindhapadi 8455
3 PERUNDURAI TN2910004_030922APB_FTO_822047 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 940

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