Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422FTO_164455
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-10-004-002-002/145-A
(KANDAMPALAYAM) 		2910004000NRG23280420220132862 29/04/2022 MEENATCHI R 2910004WL004986 MEENATCHI R 00078 CNRB0001338 1410 1410 Processed 13/05/2022 018427819 MEENATCHI R ()
2 PERUNDURAI TN-10-004-002-003/255-A
(KANDAMPALAYAM) 		2910004000NRG23280420220132884 29/04/2022 SENTHIL KUMAR P 2910004WL004986 SENTHIL KUMAR P 00078 CNRB0001338 1686 1686 Processed 13/05/2022 018427819 SENTHIL KUMAR P ()
SubTotal 3096 3096
3 PERUNDURAI TN-10-004-002-002/171-A
(KANDAMPALAYAM) 		2910004000NRG23280420220132864 29/04/2022 ROHINI B 2910004WL004986 ROHINI B 00177 IOBA0002673 1175 1175 Processed 13/05/2022 018427819 ROHINI B ()
4 PERUNDURAI TN-10-004-002-003/246-A
(KANDAMPALAYAM) 		2910004000NRG23280420220132882 29/04/2022 YUVARANI K 2910004WL004986 YUVARANI K 00177 IOBA0002673 470 470 Processed 13/05/2022 018427819 YUVARANI K ()
5 PERUNDURAI TN-10-004-002-003/247-A
(KANDAMPALAYAM) 		2910004000NRG23280420220132883 29/04/2022 SULOCHANA 2910004WL004986 SULOCHANA 00177 IOBA0002673 940 940 Processed 13/05/2022 018427819 SULOCHANA ()
SubTotal 2585 2585
Total 5681 5681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422FTO_164455 Canara Bank CNRB0001338 NASIANUR 3096
2 PERUNDURAI TN2910004_290422FTO_164455 Indian Overseas Bank IOBA0002673 NASIYANUR 2585

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