Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_050822FTO_675943
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-10-004-013-013/1205-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070443 05/08/2022 Kasthuri 2910004WL033503 Kasthuri 00176 IDIB000G009 1175 1175 Processed 16/08/2022 016957594 Kasthuri ()
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-013-001/1123-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070381 05/08/2022 MAALIKA SUBRAMANI 2910004WL033503 MAALIKA SUBRAMANI 00177 IOBA0000198 705 705 Processed 16/08/2022 016957594 MAALIKA SUBRAMANI ()
3 PERUNDURAI TN-10-004-013-001/53-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070387 05/08/2022 GOMATHI 2910004WL033503 GOMATHI 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 GOMATHI ()
4 PERUNDURAI TN-10-004-013-003/981-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070409 05/08/2022 M GOWTHAMI 2910004WL033503 M GOWTHAMI 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 M GOWTHAMI ()
5 PERUNDURAI TN-10-004-013-004/1090-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070412 05/08/2022 Thilagavathi 2910004WL033503 Thilagavathi 00177 IOBA0000198 235 235 Processed 16/08/2022 016957594 Thilagavathi ()
6 PERUNDURAI TN-10-004-013-004/1133-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070413 05/08/2022 CHINNAKANNAL R 2910004WL033503 CHINNAKANNAL R 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 CHINNAKANNAL R ()
7 PERUNDURAI TN-10-004-013-004/1145-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221069082 05/08/2022 PARVATHI L 2910004WL033476 PARVATHI L 00177 IOBA0000198 705 705 Processed 16/08/2022 016957594 PARVATHI L ()
8 PERUNDURAI TN-10-004-013-004/133-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070414 05/08/2022 SOMBAN K 2910004WL033503 SOMBAN K 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 SOMBAN K ()
9 PERUNDURAI TN-10-004-013-004/136-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070415 05/08/2022 P CHINNAN 2910004WL033503 P CHINNAN 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 P CHINNAN ()
10 PERUNDURAI TN-10-004-013-011/656-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070437 05/08/2022 MALLIKA MURUGESAN 2910004WL033503 MALLIKA MURUGESAN 00177 IOBA0000198 1175 1175 Processed 16/08/2022 016957594 MALLIKA MURUGESAN ()
11 PERUNDURAI TN-10-004-013-013/1072-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070439 05/08/2022 CHINNAMMAL S 2910004WL033503 CHINNAMMAL S 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 CHINNAMMAL S ()
12 PERUNDURAI TN-10-004-013-013/1152-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070441 05/08/2022 P AMUTHA 2910004WL033503 P AMUTHA 00177 IOBA0000198 705 705 Processed 16/08/2022 016957594 P AMUTHA ()
13 PERUNDURAI TN-10-004-013-013/1203-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221069084 05/08/2022 Lakshmi 2910004WL033476 Lakshmi 00177 IOBA0000198 940 940 Processed 16/08/2022 016957594 Lakshmi ()
14 PERUNDURAI TN-10-004-013-013/293-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070445 05/08/2022 Komarasamy 2910004WL033503 Komarasamy 00177 IOBA0000198 1175 1175 Processed 16/08/2022 016957594 Komarasamy ()
15 PERUNDURAI TN-10-004-013-013/296-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070446 05/08/2022 PARVATHI 2910004WL033503 PARVATHI 00177 IOBA0000198 1175 1175 Processed 16/08/2022 016957594 PARVATHI ()
16 PERUNDURAI TN-10-004-013-013/928-a
(PANDIAMPALAYAM) 		2910004000NRG23040820221070451 05/08/2022 VIJAYA N 2910004WL033503 VIJAYA N 00177 IOBA0000198 1175 1175 Processed 16/08/2022 016957594 VIJAYA N ()
SubTotal 13630 13630
17 PERUNDURAI TN-10-004-013-001/207-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070382 05/08/2022 PRIYA R 2910004WL033503 PRIYA R 00177 IOBA0000615 705 705 Processed 16/08/2022 016957594 PRIYA R ()
18 PERUNDURAI TN-10-004-013-013/1176-A
(PANDIAMPALAYAM) 		2910004000NRG23040820221070442 05/08/2022 VEERAKKAL K 2910004WL033503 VEERAKKAL K 00177 IOBA0000615 705 705 Processed 16/08/2022 016957594 VEERAKKAL K ()
SubTotal 1410 1410
Total 16215 16215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_050822FTO_675943 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1175
2 PERUNDURAI TN2910004_050822FTO_675943 Indian Overseas Bank IOBA0000198 KAVINDAPADI 13630
3 PERUNDURAI TN2910004_050822FTO_675943 Indian Overseas Bank IOBA0000615 VELLANKOIL 1410

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