Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_280722FTO_622028
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-10-004-014-005/664-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987437 28/07/2022 JISHA M N 2910004WL031145 JISHA M N 00045 BARB0PERUND 960 960 Processed 06/08/2022 015632535 JISHA M N ()
SubTotal 960 960
2 PERUNDURAI TN-10-004-014-001/477-a
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987419 28/07/2022 LAKSHMI 2910004WL031145 LAKSHMI 00177 IOBA0000903 720 720 Processed 06/08/2022 015632535 LAKSHMI ()
3 PERUNDURAI TN-10-004-014-002/510-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987422 28/07/2022 LAKSHMI.P 2910004WL031145 LAKSHMI.P 00177 IOBA0000903 1440 1440 Processed 06/08/2022 015632535 LAKSHMI.P ()
4 PERUNDURAI TN-10-004-014-008/6-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987454 28/07/2022 Latha 2910004WL031145 Latha 00177 IOBA0000903 720 720 Processed 06/08/2022 015632535 Latha ()
5 PERUNDURAI TN-10-004-014-014/38-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987475 28/07/2022 ARUMUGAM R 2910004WL031145 ARUMUGAM R 00177 IOBA0000903 1200 1200 Processed 06/08/2022 015632535 ARUMUGAM R ()
6 PERUNDURAI TN-10-004-014-014/42-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987479 28/07/2022 KANNAMMAL 2910004WL031145 KANNAMMAL 00177 IOBA0000903 1440 1440 Processed 06/08/2022 015632535 KANNAMMAL ()
7 PERUNDURAI TN-10-004-014-014/666-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987487 28/07/2022 PALANISAMY 2910004WL031145 PALANISAMY 00177 IOBA0000903 960 960 Processed 06/08/2022 015632535 PALANISAMY ()
SubTotal 6480 6480
8 PERUNDURAI TN-10-004-014-015/657-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987490 28/07/2022 ESWARI 2910004WL031145 ESWARI 00177 IOBA0002789 240 240 Processed 06/08/2022 015632535 ESWARI ()
9 PERUNDURAI TN-10-004-014-015/658-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987491 28/07/2022 YASODHA J 2910004WL031145 YASODHA J 00177 IOBA0002789 1440 1440 Processed 06/08/2022 015632535 YASODHA J ()
SubTotal 1680 1680
10 PERUNDURAI TN-10-004-014-001/116-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987417 28/07/2022 NEELAVENI 2910004WL031145 NEELAVENI 00227 KVBL0001179 1200 1200 Processed 06/08/2022 015632535 NEELAVENI ()
11 PERUNDURAI TN-10-004-014-005/487-a
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987435 28/07/2022 SAMIAPPAN N 2910004WL031145 SAMIAPPAN N 00227 KVBL0001179 1440 1440 Processed 06/08/2022 015632535 SAMIAPPAN N ()
SubTotal 2640 2640
12 PERUNDURAI TN-10-004-014-014/333-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987471 28/07/2022 SAROJA S 2910004WL031145 SAROJA S 00409 SIBL0000458 1440 1440 Processed 06/08/2022 015632535 SAROJA S ()
13 PERUNDURAI TN-10-004-014-014/339-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987473 28/07/2022 VIJAYALATCHUMI R 2910004WL031145 VIJAYALATCHUMI R 00409 SIBL0000458 1200 1200 Processed 06/08/2022 015632535 VIJAYALATCHUMI R ()
SubTotal 2640 2640
14 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987477 28/07/2022 GANDHIMATHI T 2910004WL031145 GANDHIMATHI T 00415 SBIN0010484 960 960 Processed 06/08/2022 015632535 GANDHIMATHI T ()
SubTotal 960 960
15 PERUNDURAI TN-10-004-014-001/164-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987418 28/07/2022 MAHESWARI S 2910004WL031145 MAHESWARI S 00437 TMBL0000179 960 960 Processed 06/08/2022 015632535 MAHESWARI S ()
SubTotal 960 960
16 PERUNDURAI TN-10-004-014-001/668-A
(PATTAKARANPALAYAM) 		2910004000NRG23280720220987421 28/07/2022 BABY S 2910004WL031145 BABY S 00468 UBIN0562912 960 960 Processed 06/08/2022 015632535 BABY S ()
SubTotal 960 960
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_280722FTO_622028 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 960
2 PERUNDURAI TN2910004_280722FTO_622028 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 720
3 PERUNDURAI TN2910004_280722FTO_622028 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 5760
4 PERUNDURAI TN2910004_280722FTO_622028 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1680
5 PERUNDURAI TN2910004_280722FTO_622028 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 2640
6 PERUNDURAI TN2910004_280722FTO_622028 South Indian Bank SIBL0000458 PERUNDURAI 2640
7 PERUNDURAI TN2910004_280722FTO_622028 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 960
8 PERUNDURAI TN2910004_280722FTO_622028 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 960
9 PERUNDURAI TN2910004_280722FTO_622028 Union Bank of India UBIN0562912 PERUNDURAI 960

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