Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_270822FTO_781533
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-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240453 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 1175 1175 Processed 05/09/2022 011286663 NAVAMANI ()
2 PERUNDURAI TN-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240454 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 705 705 Processed 05/09/2022 011286663 NAVAMANI ()
3 PERUNDURAI TN-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240455 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 705 705 Processed 05/09/2022 011286663 NAVAMANI ()
4 PERUNDURAI TN-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240456 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 1410 1410 Processed 05/09/2022 011286663 NAVAMANI ()
5 PERUNDURAI TN-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240457 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 470 470 Processed 05/09/2022 011286663 NAVAMANI ()
6 PERUNDURAI TN-10-004-028-003/471-A
(VETTIANKINAR) 		2910004000NRG23240820221240458 27/08/2022 NAVAMANI 2910004WL0038168 NAVAMANI 00045 BARB0PERUND 1175 1175 Processed 05/09/2022 011286663 NAVAMANI ()
SubTotal 5640 5640
7 PERUNDURAI TN-10-004-022-022/42-A
(SINGANALLUR) 		2910004000NRG23240820221240384 27/08/2022 PALANIAMMAL S 2910004WL0038162 PALANIAMMAL S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286663 PALANIAMMAL S ()
8 PERUNDURAI TN-10-004-022-022/42-A
(SINGANALLUR) 		2910004000NRG23240820221240385 27/08/2022 PALANIAMMAL S 2910004WL0038162 PALANIAMMAL S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286663 PALANIAMMAL S ()
SubTotal 2350 2350
9 PERUNDURAI TN-10-004-026-007/287-A
(THORONAVAVI) 		2910004000NRG23240820221240432 27/08/2022 CHINNAKANNAL 2910004WL0038166 CHINNAKANNAL 00078 CNRB0001036 705 705 Processed 05/09/2022 011286663 CHINNAKANNAL ()
10 PERUNDURAI TN-10-004-026-007/287-A
(THORONAVAVI) 		2910004000NRG23240820221240433 27/08/2022 CHINNAKANNAL 2910004WL0038166 CHINNAKANNAL 00078 CNRB0001036 470 470 Processed 05/09/2022 011286663 CHINNAKANNAL ()
SubTotal 1175 1175
11 PERUNDURAI TN-10-004-002-002/17-A
(KANDAMPALAYAM) 		2910004000NRG23240820221240262 27/08/2022 PALANISAMY.K. 2910004WL0038146 PALANISAMY.K. 00078 CNRB0001338 940 940 Processed 05/09/2022 011286663 PALANISAMY.K. ()
12 PERUNDURAI TN-10-004-002-002/17-A
(KANDAMPALAYAM) 		2910004000NRG23240820221240263 27/08/2022 PALANISAMY.K. 2910004WL0038146 PALANISAMY.K. 00078 CNRB0001338 940 940 Processed 05/09/2022 011286663 PALANISAMY.K. ()
13 PERUNDURAI TN-10-004-002-002/17-A
(KANDAMPALAYAM) 		2910004000NRG23240820221240264 27/08/2022 PALANISAMY.K. 2910004WL0038146 PALANISAMY.K. 00078 CNRB0001338 1410 1410 Processed 05/09/2022 011286663 PALANISAMY.K. ()
14 PERUNDURAI TN-10-004-002-002/17-A
(KANDAMPALAYAM) 		2910004000NRG23240820221240265 27/08/2022 PALANISAMY.K. 2910004WL0038146 PALANISAMY.K. 00078 CNRB0001338 705 705 Processed 05/09/2022 011286663 PALANISAMY.K. ()
15 PERUNDURAI TN-10-004-002-002/17-A
(KANDAMPALAYAM) 		2910004000NRG23240820221240266 27/08/2022 PALANISAMY.K. 2910004WL0038146 PALANISAMY.K. 00078 CNRB0001338 1175 1175 Processed 05/09/2022 011286663 PALANISAMY.K. ()
16 PERUNDURAI TN-10-004-016-003/227-A
(PERIAVILAMALAI) 		2910004000NRG23240820221240297 27/08/2022 SAMPOORANAM 2910004WL0038151 SAMPOORANAM 00078 CNRB0001338 470 470 Processed 05/09/2022 011286663 SAMPOORANAM ()
SubTotal 5640 5640
17 PERUNDURAI TN-10-004-004-007/362-A
(KARUKKUPALAYAM) 		2910004000NRG23240820221240280 27/08/2022 PADMAVATHI N 2910004WL0038148 PADMAVATHI N 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 PADMAVATHI N ()
18 PERUNDURAI TN-10-004-004-007/408-A
(KARUKKUPALAYAM) 		2910004000NRG23240820221240281 27/08/2022 GOVINDHAMMAL 2910004WL0038148 GOVINDHAMMAL 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286663 GOVINDHAMMAL ()
19 PERUNDURAI TN-10-004-004-007/408-A
(KARUKKUPALAYAM) 		2910004000NRG23240820221240282 27/08/2022 GOVINDHAMMAL 2910004WL0038148 GOVINDHAMMAL 00078 CNRB0001350 1410 1410 Processed 05/09/2022 011286663 GOVINDHAMMAL ()
20 PERUNDURAI TN-10-004-020-020/168-a
(SELLAPPAMPALAYAM) 		2910004000NRG23240820221240371 27/08/2022 VASANTHAMANI.M. 2910004WL0038161 VASANTHAMANI.M. 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 VASANTHAMANI.M. ()
21 PERUNDURAI TN-10-004-020-020/168-a
(SELLAPPAMPALAYAM) 		2910004000NRG23240820221240372 27/08/2022 VASANTHAMANI.M. 2910004WL0038161 VASANTHAMANI.M. 00078 CNRB0001350 1124 1124 Processed 05/09/2022 011286663 VASANTHAMANI.M. ()
22 PERUNDURAI TN-10-004-020-020/168-a
(SELLAPPAMPALAYAM) 		2910004000NRG23240820221240373 27/08/2022 VASANTHAMANI.M. 2910004WL0038161 VASANTHAMANI.M. 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 VASANTHAMANI.M. ()
23 PERUNDURAI TN-10-004-020-020/168-a
(SELLAPPAMPALAYAM) 		2910004000NRG23240820221240374 27/08/2022 VASANTHAMANI.M. 2910004WL0038161 VASANTHAMANI.M. 00078 CNRB0001350 1405 1405 Processed 05/09/2022 011286663 VASANTHAMANI.M. ()
24 PERUNDURAI TN-10-004-020-020/168-a
(SELLAPPAMPALAYAM) 		2910004000NRG23240820221240375 27/08/2022 VASANTHAMANI.M. 2910004WL0038161 VASANTHAMANI.M. 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 VASANTHAMANI.M. ()
25 PERUNDURAI TN-10-004-026-009/485-A
(THORONAVAVI) 		2910004000NRG23240820221240434 27/08/2022 SELVAMANI R 2910004WL0038166 SELVAMANI R 00078 CNRB0001350 235 235 Processed 05/09/2022 011286663 SELVAMANI R ()
26 PERUNDURAI TN-10-004-026-009/485-A
(THORONAVAVI) 		2910004000NRG23240820221240435 27/08/2022 SELVAMANI R 2910004WL0038166 SELVAMANI R 00078 CNRB0001350 1410 1410 Processed 05/09/2022 011286663 SELVAMANI R ()
27 PERUNDURAI TN-10-004-026-009/485-A
(THORONAVAVI) 		2910004000NRG23240820221240436 27/08/2022 SELVAMANI R 2910004WL0038166 SELVAMANI R 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286663 SELVAMANI R ()
28 PERUNDURAI TN-10-004-026-009/485-A
(THORONAVAVI) 		2910004000NRG23240820221240437 27/08/2022 SELVAMANI R 2910004WL0038166 SELVAMANI R 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286663 SELVAMANI R ()
29 PERUNDURAI TN-10-004-027-014/219-A
(THINGALORE) 		2910004000NRG23240820221240412 27/08/2022 SELVI R 2910004WL0038164 SELVI R 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 SELVI R ()
30 PERUNDURAI TN-10-004-027-014/219-A
(THINGALORE) 		2910004000NRG23240820221240413 27/08/2022 SELVI R 2910004WL0038164 SELVI R 00078 CNRB0001350 1124 1124 Processed 05/09/2022 011286663 SELVI R ()
31 PERUNDURAI TN-10-004-027-014/219-A
(THINGALORE) 		2910004000NRG23240820221240414 27/08/2022 SELVI R 2910004WL0038164 SELVI R 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 SELVI R ()
32 PERUNDURAI TN-10-004-027-014/219-A
(THINGALORE) 		2910004000NRG23240820221240415 27/08/2022 SELVI R 2910004WL0038164 SELVI R 00078 CNRB0001350 1405 1405 Processed 05/09/2022 011286663 SELVI R ()
33 PERUNDURAI TN-10-004-027-014/219-A
(THINGALORE) 		2910004000NRG23240820221240416 27/08/2022 SELVI R 2910004WL0038164 SELVI R 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 SELVI R ()
34 PERUNDURAI TN-10-004-027-021/13
(THINGALORE) 		2910004000NRG23240820221240418 27/08/2022 BANNARI .P 2910004WL0038164 BANNARI .P 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 BANNARI .P ()
35 PERUNDURAI TN-10-004-027-021/13
(THINGALORE) 		2910004000NRG23240820221240419 27/08/2022 BANNARI .P 2910004WL0038164 BANNARI .P 00078 CNRB0001350 1686 1686 Processed 05/09/2022 011286663 BANNARI .P ()
36 PERUNDURAI TN-10-004-028-028/152-A
(VETTIANKINAR) 		2910004000NRG23240820221241301 27/08/2022 PONGIYATHAN 2910004WL0038268 PONGIYATHAN 00078 CNRB0001350 235 235 Processed 05/09/2022 011286663 PONGIYATHAN ()
SubTotal 27047 27047
37 PERUNDURAI TN-10-004-026-006/331-a
(THORONAVAVI) 		2910004000NRG23240820221240430 27/08/2022 RAMAN 2910004WL0038166 RAMAN 00078 CNRB0001645 940 940 Processed 05/09/2022 011286663 RAMAN ()
38 PERUNDURAI TN-10-004-026-006/331-a
(THORONAVAVI) 		2910004000NRG23240820221240431 27/08/2022 RAMAN 2910004WL0038166 RAMAN 00078 CNRB0001645 940 940 Processed 05/09/2022 011286663 RAMAN ()
SubTotal 1880 1880
39 PERUNDURAI TN-10-004-013-004/29-A
(PANDIAMPALAYAM) 		2910004000NRG23240820221240294 27/08/2022 AMMAL P 2910004WL0038150 AMMAL P 00177 IOBA0000198 940 940 Processed 05/09/2022 011286663 AMMAL P ()
40 PERUNDURAI TN-10-004-013-004/29-A
(PANDIAMPALAYAM) 		2910004000NRG23240820221240295 27/08/2022 AMMAL P 2910004WL0038150 AMMAL P 00177 IOBA0000198 940 940 Processed 05/09/2022 011286663 AMMAL P ()
41 PERUNDURAI TN-10-004-013-012/802-a
(PANDIAMPALAYAM) 		2910004000NRG23240820221240296 27/08/2022 PAPPATHI 2910004WL0038150 PAPPATHI 00177 IOBA0000198 1175 1175 Processed 05/09/2022 011286663 PAPPATHI ()
SubTotal 3055 3055
42 PERUNDURAI TN-10-004-021-031/521-A
(SEENAPURAM) 		2910004000NRG23240820221240468 27/08/2022 KARUPPUSAMY T S 2910004WL0038170 KARUPPUSAMY T S 00177 IOBA0000903 235 235 Processed 05/09/2022 011286663 KARUPPUSAMY T S ()
43 PERUNDURAI TN-10-004-021-035/1159-A
(SEENAPURAM) 		2910004000NRG23240820221240469 27/08/2022 chinnasamy s 2910004WL0038170 chinnasamy s 00177 IOBA0000903 1175 1175 Processed 05/09/2022 011286663 chinnasamy s ()
44 PERUNDURAI TN-10-004-024-005/357-a
(THUDUPATHI) 		2910004000NRG23240820221240475 27/08/2022 POONGODI S 2910004WL0038172 POONGODI S 00177 IOBA0000903 1175 1175 Processed 05/09/2022 011286663 POONGODI S ()
SubTotal 2585 2585
45 PERUNDURAI TN-10-004-007-007/221-A
(KULLAMPALAYAM) 		2910004000NRG23240820221240293 27/08/2022 MALATHI CHANDRAN 2910004WL0038149 MALATHI CHANDRAN 00177 IOBA0002714 480 480 Processed 05/09/2022 011286663 MALATHI CHANDRAN ()
SubTotal 480 480
46 PERUNDURAI TN-10-004-018-004/276-A
(PONMUDI) 		2910004000NRG23240820221241180 27/08/2022 PAVITHRA 2910004WL0038247 PAVITHRA 00437 TMBL0000179 1686 1686 Processed 05/09/2022 011286663 PAVITHRA ()
SubTotal 1686 1686
47 PERUNDURAI TN-10-004-006-003/779-A
(KAMBULIAMPATTY) 		2910004000NRG23240820221240470 27/08/2022 SUBRAMANIAM C 2910004WL0038171 SUBRAMANIAM C 00468 UBIN0540315 1686 1686 Processed 05/09/2022 011286663 SUBRAMANIAM C ()
48 PERUNDURAI TN-10-004-006-003/779-A
(KAMBULIAMPATTY) 		2910004000NRG23240820221240471 27/08/2022 SUBRAMANIAM C 2910004WL0038171 SUBRAMANIAM C 00468 UBIN0540315 1124 1124 Processed 05/09/2022 011286663 SUBRAMANIAM C ()
49 PERUNDURAI TN-10-004-006-003/779-A
(KAMBULIAMPATTY) 		2910004000NRG23240820221240472 27/08/2022 SUBRAMANIAM C 2910004WL0038171 SUBRAMANIAM C 00468 UBIN0540315 1686 1686 Processed 05/09/2022 011286663 SUBRAMANIAM C ()
50 PERUNDURAI TN-10-004-006-003/779-A
(KAMBULIAMPATTY) 		2910004000NRG23240820221240473 27/08/2022 SUBRAMANIAM C 2910004WL0038171 SUBRAMANIAM C 00468 UBIN0540315 1686 1686 Processed 05/09/2022 011286663 SUBRAMANIAM C ()
51 PERUNDURAI TN-10-004-006-003/779-A
(KAMBULIAMPATTY) 		2910004000NRG23240820221240474 27/08/2022 SUBRAMANIAM C 2910004WL0038171 SUBRAMANIAM C 00468 UBIN0540315 843 843 Processed 05/09/2022 011286663 SUBRAMANIAM C ()
52 PERUNDURAI TN-10-004-029-007/485-A
(VIJAYAPURI) 		2910004000NRG23240820221240462 27/08/2022 LOGANAYAKI M 2910004WL0038169 LOGANAYAKI M 00468 UBIN0540315 705 705 Processed 05/09/2022 011286663 LOGANAYAKI M ()
53 PERUNDURAI TN-10-004-029-007/485-A
(VIJAYAPURI) 		2910004000NRG23240820221240463 27/08/2022 LOGANAYAKI M 2910004WL0038169 LOGANAYAKI M 00468 UBIN0540315 720 720 Processed 05/09/2022 011286663 LOGANAYAKI M ()
54 PERUNDURAI TN-10-004-029-007/485-A
(VIJAYAPURI) 		2910004000NRG23240820221240464 27/08/2022 LOGANAYAKI M 2910004WL0038169 LOGANAYAKI M 00468 UBIN0540315 960 960 Processed 05/09/2022 011286663 LOGANAYAKI M ()
SubTotal 9410 9410
55 PERUNDURAI TN-10-004-027-021/11-A
(THINGALORE) 		2910004000NRG23240820221240417 27/08/2022 SUKKAL K 2910004WL0038164 SUKKAL K 00691 IPOS0000001 1686 1686 Processed 05/09/2022 011286663 SUKKAL K ()
SubTotal 1686 1686
Total 62634 62634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_270822FTO_781533 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 5640
2 PERUNDURAI TN2910004_270822FTO_781533 Bank of India BKID0008211 Nallampatti 2350
3 PERUNDURAI TN2910004_270822FTO_781533 Canara Bank CNRB0001036 KOLAPPALUR 1175
4 PERUNDURAI TN2910004_270822FTO_781533 Canara Bank CNRB0001338 NASIANUR 5170
5 PERUNDURAI TN2910004_270822FTO_781533 Canara Bank CNRB0001338 Nasiyanoor 470
6 PERUNDURAI TN2910004_270822FTO_781533 Canara Bank CNRB0001350 THINGALUR 27047
7 PERUNDURAI TN2910004_270822FTO_781533 Canara Bank CNRB0001645 GHETTICHEVIYUR 1880
8 PERUNDURAI TN2910004_270822FTO_781533 Indian Overseas Bank IOBA0000198 KAVINDAPADI 3055
9 PERUNDURAI TN2910004_270822FTO_781533 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2585
10 PERUNDURAI TN2910004_270822FTO_781533 Indian Overseas Bank IOBA0002714 UTHUKULI 480
11 PERUNDURAI TN2910004_270822FTO_781533 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1686
12 PERUNDURAI TN2910004_270822FTO_781533 Union Bank of India UBIN0540315 VIJAYAMANGALAM 9410
13 PERUNDURAI TN2910004_270822FTO_781533 India Post Payments Bank IPOS0000001 ERODE 1686

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