Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123FTO_1408973
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-10-004-001-007/706-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277256 07/01/2023 LOGUMANI P 2910004WL066676 LOGUMANI P 00177 IOBA0002789 1686 1686 Processed 01/02/2023 018559508 LOGUMANI P ()
2 PERUNDURAI TN-10-004-001-008/697-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277269 07/01/2023 SEETHA P 2910004WL066676 SEETHA P 00177 IOBA0002789 1440 1440 Processed 01/02/2023 018559508 SEETHA P ()
SubTotal 3126 3126
3 PERUNDURAI TN-10-004-001-001/249-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277175 07/01/2023 SARESWATHY C 2910004WL066676 SARESWATHY C 00468 UBIN0540315 720 720 Processed 01/02/2023 018559508 SARESWATHY C ()
4 PERUNDURAI TN-10-004-001-001/701-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277215 07/01/2023 INDHIRA DEVI S 2910004WL066676 INDHIRA DEVI S 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559508 INDHIRA DEVI S ()
5 PERUNDURAI TN-10-004-001-006/760-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277236 07/01/2023 Kaliammal K 2910004WL066676 Kaliammal K 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559508 Kaliammal K ()
6 PERUNDURAI TN-10-004-001-007/682-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277252 07/01/2023 VASANTHI JAGADHEESWARAN 2910004WL066676 VASANTHI JAGADHEESWARAN 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559508 VASANTHI JAGADHEESWARAN ()
7 PERUNDURAI TN-10-004-001-007/690-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277254 07/01/2023 PADMAVATHY J 2910004WL066676 PADMAVATHY J 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559508 PADMAVATHY J ()
8 PERUNDURAI TN-10-004-001-007/756-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277264 07/01/2023 BHARATHI M 2910004WL066676 BHARATHI M 00468 UBIN0540315 720 720 Processed 01/02/2023 018559508 BHARATHI M ()
SubTotal 6720 6720
9 PERUNDURAI TN-10-004-001-007/754-A
(CHINNAVEERASANGILI) 		2910004000NRG23070120232277262 07/01/2023 SARASWATHY S 2910004WL066676 SARASWATHY S 00468 UBIN0931730 1440 1440 Processed 01/02/2023 018559508 SARASWATHY S ()
SubTotal 1440 1440
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123FTO_1408973 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3126
2 PERUNDURAI TN2910004_070123FTO_1408973 Union Bank of India UBIN0540315 VIJAYAMANGALAM 6720
3 PERUNDURAI TN2910004_070123FTO_1408973 Union Bank of India UBIN0931730 PERUNDURAI 1440

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