Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211022FTO_1046327
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-10-004-012-001/102-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690151 21/10/2022 INDIRANI S 2910004WL051164 INDIRANI S 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 INDIRANI S ()
2 PERUNDURAI TN-10-004-012-001/103-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690152 21/10/2022 MARIMUTHU K 2910004WL051164 MARIMUTHU K 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 MARIMUTHU K ()
3 PERUNDURAI TN-10-004-012-001/1087-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690153 21/10/2022 PAPPA P 2910004WL051164 PAPPA P 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 PAPPA P ()
4 PERUNDURAI TN-10-004-012-001/1242-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690154 21/10/2022 JAYAMANI C 2910004WL051164 JAYAMANI C 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 JAYAMANI C ()
5 PERUNDURAI TN-10-004-012-001/668-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690155 21/10/2022 MURUGAN 2910004WL051164 MURUGAN 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 MURUGAN ()
6 PERUNDURAI TN-10-004-012-001/681-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690156 21/10/2022 SELVI M 2910004WL051164 SELVI M 00048 BKID0008211 470 470 Processed 29/10/2022 014731559 SELVI M ()
7 PERUNDURAI TN-10-004-012-001/90-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690159 21/10/2022 SARASAL 2910004WL051164 SARASAL 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 SARASAL ()
8 PERUNDURAI TN-10-004-012-001/96-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690165 21/10/2022 KUNJAL 2910004WL051164 KUNJAL 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 KUNJAL ()
9 PERUNDURAI TN-10-004-012-003/1121-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690166 21/10/2022 Dheyavanai 2910004WL051164 Dheyavanai 00048 BKID0008211 235 235 Processed 29/10/2022 014731559 Dheyavanai ()
10 PERUNDURAI TN-10-004-012-004/812-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689730 21/10/2022 KANNAMMAL E 2910004WL051135 KANNAMMAL E 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 KANNAMMAL E ()
11 PERUNDURAI TN-10-004-012-006/1048-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690169 21/10/2022 VALARMATHI D 2910004WL051164 VALARMATHI D 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 VALARMATHI D ()
12 PERUNDURAI TN-10-004-012-006/1078-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690171 21/10/2022 POONGODI M 2910004WL051164 POONGODI M 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 POONGODI M ()
13 PERUNDURAI TN-10-004-012-006/1079-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690172 21/10/2022 INDHIRANI N 2910004WL051164 INDHIRANI N 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 INDHIRANI N ()
14 PERUNDURAI TN-10-004-012-006/1081-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690173 21/10/2022 THANGAMANI P 2910004WL051164 THANGAMANI P 00048 BKID0008211 470 470 Processed 29/10/2022 014731559 THANGAMANI P ()
15 PERUNDURAI TN-10-004-012-006/1082-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690174 21/10/2022 KANNAMMAL K 2910004WL051164 KANNAMMAL K 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 KANNAMMAL K ()
16 PERUNDURAI TN-10-004-012-006/1117-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690175 21/10/2022 Maheswari 2910004WL051164 Maheswari 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 Maheswari ()
17 PERUNDURAI TN-10-004-012-006/1142-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690176 21/10/2022 MALATHI M 2910004WL051164 MALATHI M 00048 BKID0008211 470 470 Processed 29/10/2022 014731559 MALATHI M ()
18 PERUNDURAI TN-10-004-012-006/384-a
(NICHAMPALAYAM) 		2910004000NRG23211020221690180 21/10/2022 RASAMANI D 2910004WL051164 RASAMANI D 00048 BKID0008211 235 235 Processed 29/10/2022 014731559 RASAMANI D ()
19 PERUNDURAI TN-10-004-012-006/388-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690181 21/10/2022 SUSEELA S 2910004WL051164 SUSEELA S 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 SUSEELA S ()
20 PERUNDURAI TN-10-004-012-008/1124-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690198 21/10/2022 GANDHIMATHI 2910004WL051164 GANDHIMATHI 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 GANDHIMATHI ()
21 PERUNDURAI TN-10-004-012-008/1264-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690199 21/10/2022 SANTHI MAHENDIRAN 2910004WL051164 SANTHI MAHENDIRAN 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 SANTHI MAHENDIRAN ()
22 PERUNDURAI TN-10-004-012-012/1035-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690210 21/10/2022 PAPAL M 2910004WL051164 PAPAL M 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 PAPAL M ()
23 PERUNDURAI TN-10-004-012-012/1066-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690211 21/10/2022 MARIMUTHU 2910004WL051164 MARIMUTHU 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 MARIMUTHU ()
24 PERUNDURAI TN-10-004-012-012/1118-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690212 21/10/2022 Saraswathi 2910004WL051164 Saraswathi 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 Saraswathi ()
25 PERUNDURAI TN-10-004-012-012/1172-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690213 21/10/2022 BABY SHALINI S 2910004WL051164 BABY SHALINI S 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 BABY SHALINI S ()
26 PERUNDURAI TN-10-004-012-012/1265-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690214 21/10/2022 VENNILA S 2910004WL051164 VENNILA S 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 VENNILA S ()
27 PERUNDURAI TN-10-004-012-012/38-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690215 21/10/2022 KANNAMMAL 2910004WL051164 KANNAMMAL 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 KANNAMMAL ()
28 PERUNDURAI TN-10-004-012-013/1233-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690226 21/10/2022 AYYASAMY R 2910004WL051164 AYYASAMY R 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 AYYASAMY R ()
29 PERUNDURAI TN-10-004-012-013/946-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690227 21/10/2022 Araliammal 2910004WL051164 Araliammal 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 Araliammal ()
30 PERUNDURAI TN-10-004-012-015/1162-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690231 21/10/2022 ANU 2910004WL051164 ANU 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 ANU ()
31 PERUNDURAI TN-10-004-012-015/1178-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690234 21/10/2022 CHINNAYAL K 2910004WL051164 CHINNAYAL K 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 CHINNAYAL K ()
32 PERUNDURAI TN-10-004-012-015/1194-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690235 21/10/2022 SAGUNTHALA J 2910004WL051164 SAGUNTHALA J 00048 BKID0008211 940 940 Processed 29/10/2022 014731559 SAGUNTHALA J ()
33 PERUNDURAI TN-10-004-012-015/1200-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690236 21/10/2022 KOLANTHAYAMMAL A 2910004WL051164 KOLANTHAYAMMAL A 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 KOLANTHAYAMMAL A ()
34 PERUNDURAI TN-10-004-012-015/333-a
(NICHAMPALAYAM) 		2910004000NRG23211020221690239 21/10/2022 SUSEELA N 2910004WL051164 SUSEELA N 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 SUSEELA N ()
35 PERUNDURAI TN-10-004-012-015/398-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690248 21/10/2022 VIMALA D 2910004WL051164 VIMALA D 00048 BKID0008211 1410 1410 Processed 29/10/2022 014731559 VIMALA D ()
36 PERUNDURAI TN-10-004-012-015/572-a
(NICHAMPALAYAM) 		2910004000NRG23211020221690252 21/10/2022 JHESE 2910004WL051164 JHESE 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 JHESE ()
37 PERUNDURAI TN-10-004-012-016/320-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690263 21/10/2022 VEERAMMAL A 2910004WL051164 VEERAMMAL A 00048 BKID0008211 470 470 Processed 29/10/2022 014731559 VEERAMMAL A ()
38 PERUNDURAI TN-10-004-012-019/1083-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690268 21/10/2022 GANDHIMATHI G 2910004WL051164 GANDHIMATHI G 00048 BKID0008211 1175 1175 Processed 29/10/2022 014731559 GANDHIMATHI G ()
39 PERUNDURAI TN-10-004-012-019/1224-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690269 21/10/2022 NITHYANANTHI V 2910004WL051164 NITHYANANTHI V 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 NITHYANANTHI V ()
40 PERUNDURAI TN-10-004-012-019/1231-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690270 21/10/2022 SRIDEVI S 2910004WL051164 SRIDEVI S 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 SRIDEVI S ()
41 PERUNDURAI TN-10-004-012-027/1051-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690284 21/10/2022 RAKKAMMAL M 2910004WL051164 RAKKAMMAL M 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 RAKKAMMAL M ()
42 PERUNDURAI TN-10-004-012-027/1052-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690285 21/10/2022 SAVITHIRI M 2910004WL051164 SAVITHIRI M 00048 BKID0008211 705 705 Processed 29/10/2022 014731559 SAVITHIRI M ()
SubTotal 39245 39245
43 PERUNDURAI TN-10-004-012-004/1203-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689714 21/10/2022 PAPPATHI 2910004WL051135 PAPPATHI 00078 CNRB0001350 940 940 Processed 29/10/2022 014731559 PAPPATHI ()
44 PERUNDURAI TN-10-004-012-004/1248-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689715 21/10/2022 SUGANTHI G 2910004WL051135 SUGANTHI G 00078 CNRB0001350 1175 1175 Processed 29/10/2022 014731559 SUGANTHI G ()
45 PERUNDURAI TN-10-004-012-004/1253-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689716 21/10/2022 DEVI 2910004WL051135 DEVI 00078 CNRB0001350 470 470 Processed 29/10/2022 014731559 DEVI ()
46 PERUNDURAI TN-10-004-012-004/1256-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689717 21/10/2022 SARASWATHI V 2910004WL051135 SARASWATHI V 00078 CNRB0001350 1410 1410 Processed 29/10/2022 014731559 SARASWATHI V ()
47 PERUNDURAI TN-10-004-012-004/472-a
(NICHAMPALAYAM) 		2910004000NRG23211020221689718 21/10/2022 AMUTHA V 2910004WL051135 AMUTHA V 00078 CNRB0001350 235 235 Processed 29/10/2022 014731559 AMUTHA V ()
48 PERUNDURAI TN-10-004-012-004/830-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689733 21/10/2022 LAKSHMI P 2910004WL051135 LAKSHMI P 00078 CNRB0001350 470 470 Processed 29/10/2022 014731559 LAKSHMI P ()
49 PERUNDURAI TN-10-004-012-006/1146-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690177 21/10/2022 ESHWARI APPUSAMY 2910004WL051164 ESHWARI APPUSAMY 00078 CNRB0001350 1175 1175 Processed 29/10/2022 014731559 ESHWARI APPUSAMY ()
50 PERUNDURAI TN-10-004-012-006/1211-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690178 21/10/2022 KALIAMMAL P 2910004WL051164 KALIAMMAL P 00078 CNRB0001350 1410 1410 Processed 29/10/2022 014731559 KALIAMMAL P ()
51 PERUNDURAI TN-10-004-012-006/1215-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690179 21/10/2022 VASANTHI K 2910004WL051164 VASANTHI K 00078 CNRB0001350 470 470 Processed 29/10/2022 014731559 VASANTHI K ()
52 PERUNDURAI TN-10-004-012-014/1166-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689747 21/10/2022 REVATHI V 2910004WL051135 REVATHI V 00078 CNRB0001350 235 235 Processed 29/10/2022 014731559 REVATHI V ()
53 PERUNDURAI TN-10-004-012-015/1165-A
(NICHAMPALAYAM) 		2910004000NRG23211020221689748 21/10/2022 BAVANI S 2910004WL051135 BAVANI S 00078 CNRB0001350 1175 1175 Processed 29/10/2022 014731559 BAVANI S ()
54 PERUNDURAI TN-10-004-012-015/1170-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690232 21/10/2022 SUMATHY 2910004WL051164 SUMATHY 00078 CNRB0001350 1175 1175 Processed 29/10/2022 014731559 SUMATHY ()
55 PERUNDURAI TN-10-004-012-015/1174-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690233 21/10/2022 RAMYA NAYAGAMANI 2910004WL051164 RAMYA NAYAGAMANI 00078 CNRB0001350 940 940 Processed 29/10/2022 014731559 RAMYA NAYAGAMANI ()
56 PERUNDURAI TN-10-004-012-015/1228-A
(NICHAMPALAYAM) 		2910004000NRG23211020221690237 21/10/2022 Nirmala 2910004WL051164 Nirmala 00078 CNRB0001350 940 940 Processed 29/10/2022 014731559 Nirmala ()
SubTotal 12220 12220
Total 51465 51465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211022FTO_1046327 Bank of India BKID0008211 Nallampatti 39245
2 PERUNDURAI TN2910004_211022FTO_1046327 Canara Bank CNRB0001350 THINGALUR 12220

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