Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080722FTO_508036
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-10-004-013-004/1195-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807345 08/07/2022 AMBIKA V 2910004WL025633 AMBIKA V 00048 BKID0008211 470 470 Processed 13/07/2022 011326459 AMBIKA V ()
SubTotal 470 470
2 PERUNDURAI TN-10-004-013-003/1185-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807328 08/07/2022 GEETHA E 2910004WL025633 GEETHA E 00078 CNRB0001332 705 705 Processed 13/07/2022 011326459 GEETHA E ()
SubTotal 705 705
3 PERUNDURAI TN-10-004-013-004/1132-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807338 08/07/2022 PADMA N 2910004WL025633 PADMA N 00078 CNRB0004384 1410 1410 Processed 13/07/2022 011326459 PADMA N ()
SubTotal 1410 1410
4 PERUNDURAI TN-10-004-013-013/1205-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807369 08/07/2022 Kasthuri 2910004WL025633 Kasthuri 00176 IDIB000G009 1175 1175 Processed 13/07/2022 011326459 Kasthuri ()
SubTotal 1175 1175
5 PERUNDURAI TN-10-004-013-003/86-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807330 08/07/2022 MATHAN 2910004WL025633 MATHAN 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 MATHAN ()
6 PERUNDURAI TN-10-004-013-003/981-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807331 08/07/2022 M GOWTHAMI 2910004WL025633 M GOWTHAMI 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 M GOWTHAMI ()
7 PERUNDURAI TN-10-004-013-004/1090-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807336 08/07/2022 Thilagavathi 2910004WL025633 Thilagavathi 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 Thilagavathi ()
8 PERUNDURAI TN-10-004-013-004/1119-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807337 08/07/2022 MARAGATHAM 2910004WL025633 MARAGATHAM 00177 IOBA0000198 1175 1175 Processed 13/07/2022 011326459 MARAGATHAM ()
9 PERUNDURAI TN-10-004-013-004/1133-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807339 08/07/2022 CHINNAKANNAL R 2910004WL025633 CHINNAKANNAL R 00177 IOBA0000198 940 940 Processed 13/07/2022 011326459 CHINNAKANNAL R ()
10 PERUNDURAI TN-10-004-013-004/1135-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807340 08/07/2022 G ELAYAMMAL 2910004WL025633 G ELAYAMMAL 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 G ELAYAMMAL ()
11 PERUNDURAI TN-10-004-013-004/1138-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807341 08/07/2022 NAJAMMAL K 2910004WL025633 NAJAMMAL K 00177 IOBA0000198 1175 1175 Processed 13/07/2022 011326459 NAJAMMAL K ()
12 PERUNDURAI TN-10-004-013-004/1145-A
(PANDIAMPALAYAM) 		2910004000NRG23070720220791702 08/07/2022 PARVATHI L 2910004WL025038 PARVATHI L 00177 IOBA0000198 1175 1175 Processed 13/07/2022 011326459 PARVATHI L ()
13 PERUNDURAI TN-10-004-013-004/1166-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807342 08/07/2022 GANDHIMATHI LINGAPPAN 2910004WL025633 GANDHIMATHI LINGAPPAN 00177 IOBA0000198 940 940 Processed 13/07/2022 011326459 GANDHIMATHI LINGAPPAN ()
14 PERUNDURAI TN-10-004-013-004/1182-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807343 08/07/2022 THULASIMANI 2910004WL025633 THULASIMANI 00177 IOBA0000198 1175 1175 Processed 13/07/2022 011326459 THULASIMANI ()
15 PERUNDURAI TN-10-004-013-004/1192-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807344 08/07/2022 NAGARATHNAM T 2910004WL025633 NAGARATHNAM T 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 NAGARATHNAM T ()
16 PERUNDURAI TN-10-004-013-004/717-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807348 08/07/2022 R RAMAKKAL 2910004WL025633 R RAMAKKAL 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 R RAMAKKAL ()
17 PERUNDURAI TN-10-004-013-009/1200-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807359 08/07/2022 PALANIYAMMAL 2910004WL025633 PALANIYAMMAL 00177 IOBA0000198 705 705 Processed 13/07/2022 011326459 PALANIYAMMAL ()
18 PERUNDURAI TN-10-004-013-009/281-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807360 08/07/2022 S ESWARI 2910004WL025633 S ESWARI 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 S ESWARI ()
19 PERUNDURAI TN-10-004-013-009/398-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807361 08/07/2022 DHAVAMANI M 2910004WL025633 DHAVAMANI M 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 DHAVAMANI M ()
20 PERUNDURAI TN-10-004-013-009/951-A
(PANDIAMPALAYAM) 		2910004000NRG23080720220807368 08/07/2022 SAVITHIRI 2910004WL025633 SAVITHIRI 00177 IOBA0000198 1410 1410 Processed 13/07/2022 011326459 SAVITHIRI ()
21 PERUNDURAI TN-10-004-013-013/1203-A
(PANDIAMPALAYAM) 		2910004000NRG23070720220791704 08/07/2022 Lakshmi 2910004WL025038 Lakshmi 00177 IOBA0000198 940 940 Processed 13/07/2022 011326459 Lakshmi ()
SubTotal 20915 20915
Total 24675 24675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080722FTO_508036 Bank of India BKID0008211 NALLAMPATTI 470
2 PERUNDURAI TN2910004_080722FTO_508036 Canara Bank CNRB0001332 SHAKTHINAGAR 705
3 PERUNDURAI TN2910004_080722FTO_508036 Canara Bank CNRB0004384 Kavindapadi 1410
4 PERUNDURAI TN2910004_080722FTO_508036 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1175
5 PERUNDURAI TN2910004_080722FTO_508036 Indian Overseas Bank IOBA0000198 KAVINDAPADI 20915

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