Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200123FTO_1464702
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-10-004-003-006/317-A
(KARANDIPALAYAM) 		2910004000NRG23190120232350054 20/01/2023 GOWRI 2910004WL068685 GOWRI 00177 IOBA0002789 960 960 Processed 02/02/2023 037295421 GOWRI ()
2 PERUNDURAI TN-10-004-003-008/399-A
(KARANDIPALAYAM) 		2910004000NRG23190120232350060 20/01/2023 M ANANTHI 2910004WL068685 M ANANTHI 00177 IOBA0002789 960 960 Processed 02/02/2023 037295421 M ANANTHI ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_200123FTO_1464702 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1920

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