Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200522APB_FTO_217618
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-10-004-001-001/16-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293678 20/05/2022 CHITRA M 2910004WL009939 CHITRA M 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 CHITRA M UNION BANK OF INDIA(508500)
2 PERUNDURAI TN-10-004-001-001/161-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299906 20/05/2022 ESWARI S 2910004WL010109 ESWARI S 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 ESWARI S UNION BANK OF INDIA(508500)
3 PERUNDURAI TN-10-004-001-001/173-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293679 20/05/2022 SUPPAYAL 2910004WL009939 SUPPAYAL 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 SUPPAYAL UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-001-001/191-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299910 20/05/2022 RANGAMMAL S 2910004WL010113 RANGAMMAL S 00468 UBIN0540315 843 843 Processed 30/05/2022 015577169 RANGAMMAL S UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-001-001/209-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293680 20/05/2022 SHANTHI 2910004WL009939 SHANTHI 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 SHANTHI UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-001-001/212-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293681 20/05/2022 CHINAMMAL 2910004WL009939 CHINAMMAL 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 CHINAMMAL UNION BANK OF INDIA(508500)
7 PERUNDURAI TN-10-004-001-001/215-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299917 20/05/2022 RAMASMY N 2910004WL010116 RAMASMY N 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 RAMASMY N UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-001-001/216-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293682 20/05/2022 ANNAKKODI 2910004WL009939 ANNAKKODI 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 ANNAKKODI UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-001-001/228-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299907 20/05/2022 KARUPPUSAMY P A 2910004WL010110 KARUPPUSAMY P A 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 KARUPPUSAMY P A INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-001-001/244-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293683 20/05/2022 DEVATHAL 2910004WL009939 DEVATHAL 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 DEVATHAL UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-001-001/251-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293684 20/05/2022 BABY M 2910004WL009939 BABY M 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 BABY M UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-001-001/26-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293685 20/05/2022 SIVAKAMI M 2910004WL009939 SIVAKAMI M 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 SIVAKAMI M UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-001-001/3-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293686 20/05/2022 VALLIDEIVANAI N 2910004WL009939 VALLIDEIVANAI N 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 VALLIDEIVANAI N UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-001-001/31-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299909 20/05/2022 DEEPIKA B 2910004WL010112 DEEPIKA B 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 DEEPIKA B UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-001-001/424-a
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299905 20/05/2022 SUSILA S 2910004WL010108 SUSILA S 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 SUSILA S INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-001-001/439-a
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299911 20/05/2022 SELVANAYAGI P 2910004WL010114 SELVANAYAGI P 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 SELVANAYAGI P UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-001-001/45-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293687 20/05/2022 SHANTHI P 2910004WL009939 SHANTHI P 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 SHANTHI P UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-001-001/8-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293688 20/05/2022 ESWARI K 2910004WL009939 ESWARI K 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 ESWARI K UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-001-005/367-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293691 20/05/2022 JAYANDHI A 2910004WL009939 JAYANDHI A 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 JAYANDHI A UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-001-006/467-A
(CHINNAVEERASANGILI) 		2910004000NRG23190520220293698 20/05/2022 SELVI A 2910004WL009939 SELVI A 00468 UBIN0540315 1405 1405 Processed 30/05/2022 015577169 SELVI A UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-001-007/495-A
(CHINNAVEERASANGILI) 		2910004000NRG23200520220299908 20/05/2022 CHINNASAMY M 2910004WL010111 CHINNASAMY M 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 CHINNASAMY M UNION BANK OF INDIA(508500)
SubTotal 30910 30910
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_200522APB_FTO_217618 Union Bank of India UBIN0540315 Vijayamangalam 30910

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