Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422FTO_165100
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-10-004-023-001/576-A
(SULLIPALAYAM) 		2910004000NRG23290420220140221 29/04/2022 MAHESWARI 2910004WL005190 MAHESWARI 00045 BARB0PERUND 1175 1175 Processed 13/05/2022 018427819 MAHESWARI ()
2 PERUNDURAI TN-10-004-023-003/568-A
(SULLIPALAYAM) 		2910004000NRG23290420220139592 29/04/2022 SUBBULAKSHMI R 2910004WL005172 SUBBULAKSHMI R 00045 BARB0PERUND 705 705 Processed 13/05/2022 018427819 SUBBULAKSHMI R ()
3 PERUNDURAI TN-10-004-023-003/591-A
(SULLIPALAYAM) 		2910004000NRG23290420220139597 29/04/2022 KAMALA 2910004WL005172 KAMALA 00045 BARB0PERUND 1410 1410 Processed 13/05/2022 018427819 KAMALA ()
4 PERUNDURAI TN-10-004-023-023/177-A
(SULLIPALAYAM) 		2910004000NRG23290420220140249 29/04/2022 THANGAMMAL 2910004WL005193 THANGAMMAL 00045 BARB0PERUND 1175 1175 Processed 13/05/2022 018427819 THANGAMMAL ()
5 PERUNDURAI TN-10-004-023-023/201-A
(SULLIPALAYAM) 		2910004000NRG23290420220140257 29/04/2022 POONGODI R 2910004WL005193 POONGODI R 00045 BARB0PERUND 1410 1410 Processed 13/05/2022 018427819 POONGODI R ()
6 PERUNDURAI TN-10-004-023-023/294-a
(SULLIPALAYAM) 		2910004000NRG23290420220139618 29/04/2022 NEELAVATHI KOLANTHASAMY 2910004WL005172 NEELAVATHI KOLANTHASAMY 00045 BARB0PERUND 1410 1410 Processed 13/05/2022 018427819 NEELAVATHI KOLANTHASAMY ()
SubTotal 7285 7285
7 PERUNDURAI TN-10-004-023-001/554-A
(SULLIPALAYAM) 		2910004000NRG23290420220140219 29/04/2022 Kannammal Chinnasamy 2910004WL005190 Kannammal Chinnasamy 00176 IDIB000P155 470 470 Processed 13/05/2022 018427819 Kannammal Chinnasamy ()
8 PERUNDURAI TN-10-004-023-001/569-A
(SULLIPALAYAM) 		2910004000NRG23290420220140220 29/04/2022 Eswari P 2910004WL005190 Eswari P 00176 IDIB000P155 470 470 Processed 13/05/2022 018427819 Eswari P ()
9 PERUNDURAI TN-10-004-023-003/588-A
(SULLIPALAYAM) 		2910004000NRG23290420220139595 29/04/2022 M SELVI 2910004WL005172 M SELVI 00176 IDIB000P155 1175 1175 Processed 13/05/2022 018427819 M SELVI ()
SubTotal 2115 2115
10 PERUNDURAI TN-10-004-023-003/245-A
(SULLIPALAYAM) 		2910004000NRG23290420220140222 29/04/2022 PALANIAMMAL S 2910004WL005190 PALANIAMMAL S 00177 IOBA0000903 940 940 Processed 13/05/2022 018427819 PALANIAMMAL S ()
11 PERUNDURAI TN-10-004-023-003/260-A
(SULLIPALAYAM) 		2910004000NRG23290420220140273 29/04/2022 DHANALAKSHMI S 2910004WL005196 DHANALAKSHMI S 00177 IOBA0000903 470 470 Processed 13/05/2022 018427819 DHANALAKSHMI S ()
12 PERUNDURAI TN-10-004-023-003/519-A
(SULLIPALAYAM) 		2910004000NRG23290420220140228 29/04/2022 BOOPATHY A 2910004WL005190 BOOPATHY A 00177 IOBA0000903 940 940 Processed 13/05/2022 018427819 BOOPATHY A ()
13 PERUNDURAI TN-10-004-023-003/532-A
(SULLIPALAYAM) 		2910004000NRG23290420220140229 29/04/2022 RAJAMMAL S 2910004WL005190 RAJAMMAL S 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 RAJAMMAL S ()
14 PERUNDURAI TN-10-004-023-003/582-A
(SULLIPALAYAM) 		2910004000NRG23290420220139593 29/04/2022 VALLIYAMMAL K 2910004WL005172 VALLIYAMMAL K 00177 IOBA0000903 705 705 Processed 13/05/2022 018427819 VALLIYAMMAL K ()
15 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23290420220139594 29/04/2022 AMMASAIYAMMAL 2910004WL005172 AMMASAIYAMMAL 00177 IOBA0000903 1175 1175 Processed 13/05/2022 018427819 AMMASAIYAMMAL ()
16 PERUNDURAI TN-10-004-023-004/523-A
(SULLIPALAYAM) 		2910004000NRG23290420220139598 29/04/2022 MURUGADEVI M 2910004WL005172 MURUGADEVI M 00177 IOBA0000903 705 705 Processed 13/05/2022 018427819 MURUGADEVI M ()
17 PERUNDURAI TN-10-004-023-023/10-A
(SULLIPALAYAM) 		2910004000NRG23290420220139603 29/04/2022 GURUNATHAN P 2910004WL005172 GURUNATHAN P 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 GURUNATHAN P ()
18 PERUNDURAI TN-10-004-023-023/147-A
(SULLIPALAYAM) 		2910004000NRG23290420220139611 29/04/2022 MARIAMMAL P 2910004WL005172 MARIAMMAL P 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 MARIAMMAL P ()
19 PERUNDURAI TN-10-004-023-023/20-A
(SULLIPALAYAM) 		2910004000NRG23290420220139612 29/04/2022 PATTAL 2910004WL005172 PATTAL 00177 IOBA0000903 705 705 Processed 13/05/2022 018427819 PATTAL ()
20 PERUNDURAI TN-10-004-023-023/230-A
(SULLIPALAYAM) 		2910004000NRG23290420220140231 29/04/2022 MALLIKA S 2910004WL005190 MALLIKA S 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 MALLIKA S ()
21 PERUNDURAI TN-10-004-023-023/239-A
(SULLIPALAYAM) 		2910004000NRG23290420220140232 29/04/2022 M SAROJINI 2910004WL005190 M SAROJINI 00177 IOBA0000903 940 940 Processed 13/05/2022 018427819 M SAROJINI ()
22 PERUNDURAI TN-10-004-023-023/271-a
(SULLIPALAYAM) 		2910004000NRG23290420220140260 29/04/2022 SARASWATHI C 2910004WL005193 SARASWATHI C 00177 IOBA0000903 705 705 Processed 13/05/2022 018427819 SARASWATHI C ()
23 PERUNDURAI TN-10-004-023-023/297-a
(SULLIPALAYAM) 		2910004000NRG23290420220139620 29/04/2022 DEVI S 2910004WL005172 DEVI S 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 DEVI S ()
24 PERUNDURAI TN-10-004-023-023/299-a
(SULLIPALAYAM) 		2910004000NRG23290420220139621 29/04/2022 PALANISAMY S T 2910004WL005172 PALANISAMY S T 00177 IOBA0000903 705 705 Processed 13/05/2022 018427819 PALANISAMY S T ()
25 PERUNDURAI TN-10-004-023-023/558-A
(SULLIPALAYAM) 		2910004000NRG23290420220139635 29/04/2022 MANIMEGALAI C 2910004WL005172 MANIMEGALAI C 00177 IOBA0000903 470 470 Processed 13/05/2022 018427819 MANIMEGALAI C ()
26 PERUNDURAI TN-10-004-023-023/60-A
(SULLIPALAYAM) 		2910004000NRG23290420220139637 29/04/2022 SARASWATHY D 2910004WL005172 SARASWATHY D 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 SARASWATHY D ()
27 PERUNDURAI TN-10-004-023-023/65-A
(SULLIPALAYAM) 		2910004000NRG23290420220139639 29/04/2022 KANDHATHAL P 2910004WL005172 KANDHATHAL P 00177 IOBA0000903 940 940 Processed 13/05/2022 018427819 KANDHATHAL P ()
28 PERUNDURAI TN-10-004-023-023/74-A
(SULLIPALAYAM) 		2910004000NRG23290420220139642 29/04/2022 RANGATHAL T 2910004WL005172 RANGATHAL T 00177 IOBA0000903 235 235 Processed 13/05/2022 018427819 RANGATHAL T ()
29 PERUNDURAI TN-10-004-023-023/99-A
(SULLIPALAYAM) 		2910004000NRG23290420220139649 29/04/2022 SARASWATHI K 2910004WL005172 SARASWATHI K 00177 IOBA0000903 1175 1175 Processed 13/05/2022 018427819 SARASWATHI K ()
SubTotal 19270 19270
30 PERUNDURAI TN-10-004-023-003/248-A
(SULLIPALAYAM) 		2910004000NRG23290420220140223 29/04/2022 SIVAKAMI A 2910004WL005190 SIVAKAMI A 00437 TMBL0000179 1175 1175 Processed 13/05/2022 018427819 SIVAKAMI A ()
31 PERUNDURAI TN-10-004-023-003/589-A
(SULLIPALAYAM) 		2910004000NRG23290420220139596 29/04/2022 Tamilarasi 2910004WL005172 Tamilarasi 00437 TMBL0000179 940 940 Processed 13/05/2022 018427819 Tamilarasi ()
32 PERUNDURAI TN-10-004-023-003/592-A
(SULLIPALAYAM) 		2910004000NRG23290420220140230 29/04/2022 GOWRI S 2910004WL005190 GOWRI S 00437 TMBL0000179 470 470 Processed 13/05/2022 018427819 GOWRI S ()
33 PERUNDURAI TN-10-004-023-023/178-A
(SULLIPALAYAM) 		2910004000NRG23290420220140250 29/04/2022 LAKSHMI 2910004WL005193 LAKSHMI 00437 TMBL0000179 470 470 Processed 13/05/2022 018427819 LAKSHMI ()
34 PERUNDURAI TN-10-004-023-023/560-A
(SULLIPALAYAM) 		2910004000NRG23290420220139636 29/04/2022 CHITRA L 2910004WL005172 CHITRA L 00437 TMBL0000179 940 940 Processed 13/05/2022 018427819 CHITRA L ()
SubTotal 3995 3995
Total 32665 32665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422FTO_165100 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 7285
2 PERUNDURAI TN2910004_290422FTO_165100 Indian Bank IDIB000P155 PERUNDURAI 2115
3 PERUNDURAI TN2910004_290422FTO_165100 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 2585
4 PERUNDURAI TN2910004_290422FTO_165100 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 16685
5 PERUNDURAI TN2910004_290422FTO_165100 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 3995

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