Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222FTO_1317542
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-10-004-024-008/1575-A
(THUDUPATHI) 		2910004000NRG23201220222101773 21/12/2022 KALAVATHI K 2910004WL062476 KALAVATHI K 00048 BKID0008211 1250 1250 Processed 01/02/2023 018558883 KALAVATHI K ()
2 PERUNDURAI TN-10-004-024-017/1099-a
(THUDUPATHI) 		2910004000NRG23211220222120502 21/12/2022 LAKSHMI 2910004WL062886 LAKSHMI 00048 BKID0008211 480 480 Processed 01/02/2023 018558883 LAKSHMI ()
SubTotal 1730 1730
3 PERUNDURAI TN-10-004-024-011/680-a
(THUDUPATHI) 		2910004000NRG23211220222120465 21/12/2022 CHENNIAMMAL 2910004WL062886 CHENNIAMMAL 00177 IOBA0000903 720 720 Processed 01/02/2023 018558883 CHENNIAMMAL ()
4 PERUNDURAI TN-10-004-024-013/1095-a
(THUDUPATHI) 		2910004000NRG23211220222120473 21/12/2022 GURUVAL 2910004WL062886 GURUVAL 00177 IOBA0000903 960 960 Processed 01/02/2023 018558883 GURUVAL ()
5 PERUNDURAI TN-10-004-024-018/1251-A
(THUDUPATHI) 		2910004000NRG23211220222120509 21/12/2022 VASANTHA 2910004WL062886 VASANTHA 00177 IOBA0000903 1200 1200 Processed 01/02/2023 018558883 VASANTHA ()
SubTotal 2880 2880
Total 4610 4610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211222FTO_1317542 Bank of India BKID0008211 NALLAMPATTI 1730
2 PERUNDURAI TN2910004_211222FTO_1317542 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2880

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