Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230622FTO_399365
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-10-004-016-001/302-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639101 23/06/2022 LAKSHMI G 2910004WL020048 LAKSHMI G 00078 CNRB0001338 1175 1175 Processed 01/07/2022 022861840 LAKSHMI G ()
2 PERUNDURAI TN-10-004-016-003/225-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639109 23/06/2022 MAHALI M 2910004WL020048 MAHALI M 00078 CNRB0001338 1405 1405 Processed 01/07/2022 022861840 MAHALI M ()
3 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639136 23/06/2022 SHANMUGAM M 2910004WL020048 SHANMUGAM M 00078 CNRB0001338 705 705 Processed 01/07/2022 022861840 SHANMUGAM M ()
4 PERUNDURAI TN-10-004-016-016/66-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639142 23/06/2022 SELVAL 2910004WL020048 SELVAL 00078 CNRB0001338 705 705 Processed 01/07/2022 022861840 SELVAL ()
5 PERUNDURAI TN-10-004-016-016/7-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639144 23/06/2022 VASANTHAL 2910004WL020048 VASANTHAL 00078 CNRB0001338 1410 1410 Processed 01/07/2022 022861840 VASANTHAL ()
6 PERUNDURAI TN-10-004-016-018/280-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639153 23/06/2022 GOWRI 2910004WL020048 GOWRI 00078 CNRB0001338 1175 1175 Processed 01/07/2022 022861840 GOWRI ()
SubTotal 6575 6575
7 PERUNDURAI TN-10-004-016-016/37-A
(PERIAVILAMALAI) 		2910004000NRG23230620220639130 23/06/2022 KARUPAYI K 2910004WL020048 KARUPAYI K 00177 IOBA0002673 705 705 Processed 01/07/2022 022861840 KARUPAYI K ()
SubTotal 705 705
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230622FTO_399365 Canara Bank CNRB0001338 NASIANUR 3055
2 PERUNDURAI TN2910004_230622FTO_399365 Canara Bank CNRB0001338 Nasiyanoor 3520
3 PERUNDURAI TN2910004_230622FTO_399365 Indian Overseas Bank IOBA0002673 NASIYANUR 705

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