Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230622APB_FTO_397838
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-10-004-007-003/272-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630945 23/06/2022 PARUVATHAMANI 2910004WL019730 PARUVATHAMANI 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 PARUVATHAMANI INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-007-004/251-a
(KULLAMPALAYAM) 		2910004000NRG23220620220630778 23/06/2022 MALLIKA S 2910004WL019723 MALLIKA S 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 MALLIKA S INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-007-004/285-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630780 23/06/2022 VENGADESWARI 2910004WL019723 VENGADESWARI 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 VENGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERUNDURAI TN-10-004-007-004/305-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630782 23/06/2022 SELVI 2910004WL019723 SELVI 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-007-004/319-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630783 23/06/2022 MARIYAMMAL 2910004WL019723 MARIYAMMAL 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-007-004/407-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630784 23/06/2022 SUDHA S 2910004WL019723 SUDHA S 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERUNDURAI TN-10-004-007-007/10-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630793 23/06/2022 DHANALAKSHMI 2910004WL019723 DHANALAKSHMI 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERUNDURAI TN-10-004-007-007/101-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630794 23/06/2022 MARIAMMAL 2910004WL019723 MARIAMMAL 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-007-007/105-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630795 23/06/2022 Thamarai 2910004WL019723 Thamarai 00177 IOBA0000903 940 940 Processed 02/07/2022 022861757 Thamarai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-007-007/106-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630796 23/06/2022 SIVAGAMI A 2910004WL019723 SIVAGAMI A 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 SIVAGAMI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-007-007/115-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630797 23/06/2022 ANGAMMAL 2910004WL019723 ANGAMMAL 00177 IOBA0000903 940 940 Processed 02/07/2022 022861757 ANGAMMAL INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-007-007/12-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630798 23/06/2022 THAYAMMAL P 2910004WL019723 THAYAMMAL P 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 THAYAMMAL P INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-007-007/134-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630799 23/06/2022 VALLIAMMAL S 2910004WL019723 VALLIAMMAL S 00177 IOBA0000903 940 940 Processed 02/07/2022 022861757 VALLIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERUNDURAI TN-10-004-007-007/156-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630800 23/06/2022 SARASWATHI 2910004WL019723 SARASWATHI 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-007-007/16-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630801 23/06/2022 CHEMBAL 2910004WL019723 CHEMBAL 00177 IOBA0000903 940 940 Processed 02/07/2022 022861757 CHEMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-007-007/160-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630802 23/06/2022 PAPPATHI 2910004WL019723 PAPPATHI 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-007-007/19-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630804 23/06/2022 SARASWATHI 2910004WL019723 SARASWATHI 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-007-007/2-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630805 23/06/2022 KALIAMMAL 2910004WL019723 KALIAMMAL 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PERUNDURAI TN-10-004-007-007/218-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630808 23/06/2022 RATHAMANI S 2910004WL019723 RATHAMANI S 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 RATHAMANI S INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-007-007/246-a
(KULLAMPALAYAM) 		2910004000NRG23220620220630809 23/06/2022 SARASAMMAL 2910004WL019723 SARASAMMAL 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 SARASAMMAL INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-007-007/274-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630810 23/06/2022 PALANIAMMAL T 2910004WL019723 PALANIAMMAL T 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 PALANIAMMAL T INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-007-007/31-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630811 23/06/2022 THULASIMANI 2910004WL019723 THULASIMANI 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERUNDURAI TN-10-004-007-007/314-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630812 23/06/2022 EASWARI 2910004WL019723 EASWARI 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 EASWARI INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-007-007/33-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630813 23/06/2022 SARASWATHI 2910004WL019723 SARASWATHI 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERUNDURAI TN-10-004-007-007/36-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630814 23/06/2022 KASTHURI G 2910004WL019723 KASTHURI G 00177 IOBA0000903 705 705 Processed 02/07/2022 022861757 KASTHURI G INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-007-007/397-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630815 23/06/2022 KANMANI N 2910004WL019723 KANMANI N 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 KANMANI N INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-007-007/59-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630817 23/06/2022 RANGAMMAL 2910004WL019723 RANGAMMAL 00177 IOBA0000903 235 235 Processed 01/07/2022 022861757 RANGAMMAL STATE BANK OF INDIA(508548)
28 PERUNDURAI TN-10-004-007-007/62-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630818 23/06/2022 MAYANGAL 2910004WL019723 MAYANGAL 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 MAYANGAL INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-007-007/63-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630949 23/06/2022 CHENNIAMMAL K 2910004WL019730 CHENNIAMMAL K 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 CHENNIAMMAL K INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-007-007/8-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630819 23/06/2022 Mani S 2910004WL019723 Mani S 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 Mani S INDIA POST PAYMENTS BANK LIMITED(508528)
31 PERUNDURAI TN-10-004-007-007/84-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630820 23/06/2022 Ayyammal 2910004WL019723 Ayyammal 00177 IOBA0000903 1175 1175 Processed 02/07/2022 022861757 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PERUNDURAI TN-10-004-007-007/92-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630821 23/06/2022 SANTHAMANI P 2910004WL019723 SANTHAMANI P 00177 IOBA0000903 470 470 Processed 02/07/2022 022861757 SANTHAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERUNDURAI TN-10-004-007-008/338-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630824 23/06/2022 ARUKKANIYAMMAL N 2910004WL019723 ARUKKANIYAMMAL N 00177 IOBA0000903 235 235 Processed 01/07/2022 022861757 ARUKKANIYAMMAL N UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-007-010/373-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630826 23/06/2022 SELVI B 2910004WL019723 SELVI B 00177 IOBA0000903 1410 1410 Processed 02/07/2022 022861757 SELVI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35955 35955
35 PERUNDURAI TN-10-004-007-001/376-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630935 23/06/2022 PREMA.P 2910004WL019730 PREMA.P 00468 UBIN0540315 1410 1410 Processed 01/07/2022 022861757 PREMA.P UNION BANK OF INDIA(508500)
36 PERUNDURAI TN-10-004-007-001/379-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630936 23/06/2022 SATHYA.R 2910004WL019730 SATHYA.R 00468 UBIN0540315 1410 1410 Processed 01/07/2022 022861757 SATHYA.R UNION BANK OF INDIA(508500)
37 PERUNDURAI TN-10-004-007-001/381-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630937 23/06/2022 SAVITHA.S 2910004WL019730 SAVITHA.S 00468 UBIN0540315 1410 1410 Processed 01/07/2022 022861757 SAVITHA.S UNION BANK OF INDIA(508500)
SubTotal 4230 4230
38 PERUNDURAI TN-10-004-007-007/164-A
(KULLAMPALAYAM) 		2910004000NRG23220620220630803 23/06/2022 CHINNAKANNAL E 2910004WL019723 CHINNAKANNAL E 00468 UBIN0562912 1175 1175 Processed 01/07/2022 022861757 CHINNAKANNAL E HDFC BANK LTD(607152)
SubTotal 1175 1175
Total 41360 41360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230622APB_FTO_397838 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 5170
2 PERUNDURAI TN2910004_230622APB_FTO_397838 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 30785
3 PERUNDURAI TN2910004_230622APB_FTO_397838 Union Bank of India UBIN0540315 VIJAYAMANGALAM 4230
4 PERUNDURAI TN2910004_230622APB_FTO_397838 Union Bank of India UBIN0562912 PERUNDURAI 1175

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