Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123APB_FTO_1405588
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-10-004-024-015/192-A
(THUDUPATHI) 		2910004000NRG23070120232270783 07/01/2023 PAVALAKODI 2910004WL066557 PAVALAKODI 00045 BARB0PERUND 240 240 Processed 01/02/2023 018559404 PAVALAKODI BANK OF BARODA(606985)
SubTotal 240 240
2 PERUNDURAI TN-10-004-024-002/1311-A
(THUDUPATHI) 		2910004000NRG23070120232270779 07/01/2023 VIMALA B 2910004WL066557 VIMALA B 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559404 VIMALA B INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-024-008/1009-A
(THUDUPATHI) 		2910004000NRG23070120232270780 07/01/2023 SAILAJA 2910004WL066557 SAILAJA 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559404 SAILAJA INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-024-008/458-A
(THUDUPATHI) 		2910004000NRG23070120232270781 07/01/2023 SATHYA 2910004WL066557 SATHYA 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559404 SATHYA BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-024-024/1281-A
(THUDUPATHI) 		2910004000NRG23070120232270784 07/01/2023 ANANDHI G 2910004WL066557 ANANDHI G 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559404 ANANDHI G INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
6 PERUNDURAI TN-10-004-024-015/1352-A
(THUDUPATHI) 		2910004000NRG23070120232270782 07/01/2023 P SHANMUGASUNDARAM 2910004WL066557 P SHANMUGASUNDARAM 00177 IOBA0001832 960 960 Processed 02/02/2023 018559404 P SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123APB_FTO_1405588 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 240
2 PERUNDURAI TN2910004_070123APB_FTO_1405588 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 5760
3 PERUNDURAI TN2910004_070123APB_FTO_1405588 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 960

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