Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120822FTO_715681
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-10-004-029-031/1553-A
(VIJAYAPURI) 		2910004000NRG23110820221138073 12/08/2022 MYLATHAL 2910004WL035357 MYLATHAL 00045 BARB0PERUND 705 705 Processed 24/08/2022 013156761 MYLATHAL ()
SubTotal 705 705
2 PERUNDURAI TN-10-004-029-007/615-A
(VIJAYAPURI) 		2910004000NRG23120820221155485 12/08/2022 K PAPPATHI 2910004WL035862 K PAPPATHI 00177 IOBA0000903 705 705 Processed 24/08/2022 013156761 K PAPPATHI ()
SubTotal 705 705
3 PERUNDURAI TN-10-004-029-001/1122-A
(VIJAYAPURI) 		2910004000NRG23110820221137955 12/08/2022 KOMARASAMY C 2910004WL035357 KOMARASAMY C 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 KOMARASAMY C ()
4 PERUNDURAI TN-10-004-029-001/1220-A
(VIJAYAPURI) 		2910004000NRG23120820221155438 12/08/2022 SAVITHRI S 2910004WL035862 SAVITHRI S 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 SAVITHRI S ()
5 PERUNDURAI TN-10-004-029-001/1514-A
(VIJAYAPURI) 		2910004000NRG23110820221137993 12/08/2022 S JAYAKODI 2910004WL035357 S JAYAKODI 00177 IOBA0002789 940 940 Processed 24/08/2022 013156761 S JAYAKODI ()
6 PERUNDURAI TN-10-004-029-001/1526-A
(VIJAYAPURI) 		2910004000NRG23110820221137996 12/08/2022 ANTHONIMARY J 2910004WL035357 ANTHONIMARY J 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 ANTHONIMARY J ()
7 PERUNDURAI TN-10-004-029-001/1530-A
(VIJAYAPURI) 		2910004000NRG23110820221137997 12/08/2022 MALAR J 2910004WL035357 MALAR J 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 MALAR J ()
8 PERUNDURAI TN-10-004-029-001/1560-A
(VIJAYAPURI) 		2910004000NRG23110820221137998 12/08/2022 P DHIVYA BHARATHI 2910004WL035357 P DHIVYA BHARATHI 00177 IOBA0002789 940 940 Processed 24/08/2022 013156761 P DHIVYA BHARATHI ()
9 PERUNDURAI TN-10-004-029-001/1563-A
(VIJAYAPURI) 		2910004000NRG23110820221137999 12/08/2022 RASATHI 2910004WL035357 RASATHI 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 RASATHI ()
10 PERUNDURAI TN-10-004-029-001/1574-A
(VIJAYAPURI) 		2910004000NRG23110820221138001 12/08/2022 KANNAMMAL 2910004WL035357 KANNAMMAL 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 KANNAMMAL ()
11 PERUNDURAI TN-10-004-029-001/244-A
(VIJAYAPURI) 		2910004000NRG23110820221138003 12/08/2022 PAZHANISAMY 2910004WL035357 PAZHANISAMY 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 PAZHANISAMY ()
12 PERUNDURAI TN-10-004-029-001/322-A
(VIJAYAPURI) 		2910004000NRG23110820221138006 12/08/2022 NATHIYA P 2910004WL035357 NATHIYA P 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 NATHIYA P ()
13 PERUNDURAI TN-10-004-029-001/852-B
(VIJAYAPURI) 		2910004000NRG23110820221138014 12/08/2022 KALAMANI 2910004WL035357 KALAMANI 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 KALAMANI ()
14 PERUNDURAI TN-10-004-029-002/1087-A
(VIJAYAPURI) 		2910004000NRG23110820221138036 12/08/2022 VASANTHA.C. 2910004WL035357 VASANTHA.C. 00177 IOBA0002789 235 235 Processed 24/08/2022 013156761 VASANTHA.C. ()
15 PERUNDURAI TN-10-004-029-004/227-A
(VIJAYAPURI) 		2910004000NRG23120820221155451 12/08/2022 Lakshmi 2910004WL035862 Lakshmi 00177 IOBA0002789 470 470 Processed 24/08/2022 013156761 Lakshmi ()
16 PERUNDURAI TN-10-004-029-006/1569-A
(VIJAYAPURI) 		2910004000NRG23110820221138055 12/08/2022 K KOWSALYA 2910004WL035357 K KOWSALYA 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 K KOWSALYA ()
17 PERUNDURAI TN-10-004-029-007/200-A
(VIJAYAPURI) 		2910004000NRG23120820221155472 12/08/2022 PAVALAKODI 2910004WL035862 PAVALAKODI 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 PAVALAKODI ()
18 PERUNDURAI TN-10-004-029-007/239-A
(VIJAYAPURI) 		2910004000NRG23120820221155475 12/08/2022 VELUMANI 2910004WL035862 VELUMANI 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 VELUMANI ()
19 PERUNDURAI TN-10-004-029-007/599-A
(VIJAYAPURI) 		2910004000NRG23110820221138060 12/08/2022 A DEEPA 2910004WL035357 A DEEPA 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 A DEEPA ()
20 PERUNDURAI TN-10-004-029-033/1335-A
(VIJAYAPURI) 		2910004000NRG23120820221155500 12/08/2022 KAVITHA 2910004WL035862 KAVITHA 00177 IOBA0002789 235 235 Processed 24/08/2022 013156761 KAVITHA ()
21 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG23110820221138075 12/08/2022 PURUSOTHAMAN 2910004WL035357 PURUSOTHAMAN 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 PURUSOTHAMAN ()
22 PERUNDURAI TN-10-004-029-033/255-A
(VIJAYAPURI) 		2910004000NRG23110820221138076 12/08/2022 R THILAGAVATHI 2910004WL035357 R THILAGAVATHI 00177 IOBA0002789 1175 1175 Processed 24/08/2022 013156761 R THILAGAVATHI ()
23 PERUNDURAI TN-10-004-029-033/574-A
(VIJAYAPURI) 		2910004000NRG23120820221155505 12/08/2022 LAKSHMI MANI 2910004WL035862 LAKSHMI MANI 00177 IOBA0002789 705 705 Processed 24/08/2022 013156761 LAKSHMI MANI ()
SubTotal 18330 18330
24 PERUNDURAI TN-10-004-029-001/1133-A
(VIJAYAPURI) 		2910004000NRG23120820221155433 12/08/2022 KARUPPAYAL K 2910004WL035862 KARUPPAYAL K 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 KARUPPAYAL K ()
25 PERUNDURAI TN-10-004-029-001/1151-A
(VIJAYAPURI) 		2910004000NRG23110820221137965 12/08/2022 MAYILATHAL R 2910004WL035357 MAYILATHAL R 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 MAYILATHAL R ()
26 PERUNDURAI TN-10-004-029-001/1166-A
(VIJAYAPURI) 		2910004000NRG23120820221155436 12/08/2022 VALLIAMMAL R 2910004WL035862 VALLIAMMAL R 00468 UBIN0540315 470 470 Processed 24/08/2022 013156761 VALLIAMMAL R ()
27 PERUNDURAI TN-10-004-029-001/1324-A
(VIJAYAPURI) 		2910004000NRG23110820221137981 12/08/2022 MANI SELVARAJ 2910004WL035357 MANI SELVARAJ 00468 UBIN0540315 1175 1175 Processed 24/08/2022 013156761 MANI SELVARAJ ()
28 PERUNDURAI TN-10-004-029-001/1373-A
(VIJAYAPURI) 		2910004000NRG23110820221137987 12/08/2022 POONGODI A 2910004WL035357 POONGODI A 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 POONGODI A ()
29 PERUNDURAI TN-10-004-029-001/1511-A
(VIJAYAPURI) 		2910004000NRG23110820221137992 12/08/2022 LAKSHMI M 2910004WL035357 LAKSHMI M 00468 UBIN0540315 1175 1175 Processed 24/08/2022 013156761 LAKSHMI M ()
30 PERUNDURAI TN-10-004-029-001/1518-A
(VIJAYAPURI) 		2910004000NRG23110820221137994 12/08/2022 THANGAYAL P 2910004WL035357 THANGAYAL P 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 THANGAYAL P ()
31 PERUNDURAI TN-10-004-029-001/1525-A
(VIJAYAPURI) 		2910004000NRG23110820221137995 12/08/2022 JESILMARY R 2910004WL035357 JESILMARY R 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 JESILMARY R ()
32 PERUNDURAI TN-10-004-029-001/1570-A
(VIJAYAPURI) 		2910004000NRG23110820221138000 12/08/2022 KANAGA R 2910004WL035357 KANAGA R 00468 UBIN0540315 1175 1175 Processed 24/08/2022 013156761 KANAGA R ()
33 PERUNDURAI TN-10-004-029-001/1575-A
(VIJAYAPURI) 		2910004000NRG23110820221138002 12/08/2022 SUBBATHAL 2910004WL035357 SUBBATHAL 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 SUBBATHAL ()
34 PERUNDURAI TN-10-004-029-001/259-A
(VIJAYAPURI) 		2910004000NRG23110820221138004 12/08/2022 POONGODI 2910004WL035357 POONGODI 00468 UBIN0540315 1175 1175 Processed 24/08/2022 013156761 POONGODI ()
35 PERUNDURAI TN-10-004-029-001/850-A
(VIJAYAPURI) 		2910004000NRG23110820221138013 12/08/2022 AMUTHA 2910004WL035357 AMUTHA 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 AMUTHA ()
36 PERUNDURAI TN-10-004-029-001/934-A
(VIJAYAPURI) 		2910004000NRG23110820221138027 12/08/2022 SHANTHI G 2910004WL035357 SHANTHI G 00468 UBIN0540315 940 940 Processed 24/08/2022 013156761 SHANTHI G ()
37 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23110820221138048 12/08/2022 PALANI A 2910004WL035357 PALANI A 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 PALANI A ()
38 PERUNDURAI TN-10-004-029-005/1520-A
(VIJAYAPURI) 		2910004000NRG23120820221155458 12/08/2022 SELVI S 2910004WL035862 SELVI S 00468 UBIN0540315 470 470 Processed 24/08/2022 013156761 SELVI S ()
39 PERUNDURAI TN-10-004-029-007/634-A
(VIJAYAPURI) 		2910004000NRG23120820221155486 12/08/2022 KANNAMMAL A 2910004WL035862 KANNAMMAL A 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 KANNAMMAL A ()
40 PERUNDURAI TN-10-004-029-007/661-A
(VIJAYAPURI) 		2910004000NRG23120820221155490 12/08/2022 DEVENDRAN S 2910004WL035862 DEVENDRAN S 00468 UBIN0540315 470 470 Processed 24/08/2022 013156761 DEVENDRAN S ()
41 PERUNDURAI TN-10-004-029-007/661-A
(VIJAYAPURI) 		2910004000NRG23120820221155489 12/08/2022 MEENAKSHI.D 2910004WL035862 MEENAKSHI.D 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 MEENAKSHI.D ()
42 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG23110820221138068 12/08/2022 ANTHONISAMY 2910004WL035357 ANTHONISAMY 00468 UBIN0540315 470 470 Processed 24/08/2022 013156761 ANTHONISAMY ()
43 PERUNDURAI TN-10-004-029-031/1528-A
(VIJAYAPURI) 		2910004000NRG23110820221138072 12/08/2022 SUDHA AMALRAJ 2910004WL035357 SUDHA AMALRAJ 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 SUDHA AMALRAJ ()
44 PERUNDURAI TN-10-004-029-031/321-A
(VIJAYAPURI) 		2910004000NRG23110820221138074 12/08/2022 BALASUNDARI K 2910004WL035357 BALASUNDARI K 00468 UBIN0540315 1175 1175 Processed 24/08/2022 013156761 BALASUNDARI K ()
45 PERUNDURAI TN-10-004-029-033/1329-A
(VIJAYAPURI) 		2910004000NRG23120820221155499 12/08/2022 ESWARI M. 2910004WL035862 ESWARI M. 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 ESWARI M. ()
46 PERUNDURAI TN-10-004-029-033/1497-A
(VIJAYAPURI) 		2910004000NRG23120820221155503 12/08/2022 CHINNAMMAL 2910004WL035862 CHINNAMMAL 00468 UBIN0540315 705 705 Processed 24/08/2022 013156761 CHINNAMMAL ()
47 PERUNDURAI TN-10-004-029-033/1556-A
(VIJAYAPURI) 		2910004000NRG23120820221155504 12/08/2022 SARSWATHY M 2910004WL035862 SARSWATHY M 00468 UBIN0540315 470 470 Processed 24/08/2022 013156761 SARSWATHY M ()
SubTotal 19505 19505
48 PERUNDURAI TN-10-004-029-001/1502-A
(VIJAYAPURI) 		2910004000NRG23110820221137991 12/08/2022 P SARASWATHY 2910004WL035357 P SARASWATHY 00691 IPOS0000001 940 940 Processed 24/08/2022 013156761 P SARASWATHY ()
SubTotal 940 940
Total 40185 40185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_120822FTO_715681 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 705
2 PERUNDURAI TN2910004_120822FTO_715681 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 705
3 PERUNDURAI TN2910004_120822FTO_715681 Indian Overseas Bank IOBA0002789 VIJAYAPURI 18330
4 PERUNDURAI TN2910004_120822FTO_715681 Union Bank of India UBIN0540315 VIJAYAMANGALAM 19505
5 PERUNDURAI TN2910004_120822FTO_715681 India Post Payments Bank IPOS0000001 ERODE 940

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