Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290622FTO_442751
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-10-004-024-005/208-A
(THUDUPATHI) 		2910004000NRG23290620220698378 29/06/2022 PALANISAMY 2910004WL021989 PALANISAMY 00045 BARB0PERUND 1686 1686 Processed 07/07/2022 015112829 PALANISAMY ()
2 PERUNDURAI TN-10-004-024-014/790-A
(THUDUPATHI) 		2910004000NRG23290620220698384 29/06/2022 RADHAMANI S 2910004WL021991 RADHAMANI S 00045 BARB0PERUND 1686 1686 Processed 07/07/2022 015112829 RADHAMANI S ()
SubTotal 3372 3372
3 PERUNDURAI TN-10-004-024-014/1609-A
(THUDUPATHI) 		2910004000NRG23290620220698383 29/06/2022 PALANISAMY 2910004WL021991 PALANISAMY 00048 BKID0008211 1124 1124 Processed 07/07/2022 015112829 PALANISAMY ()
SubTotal 1124 1124
4 PERUNDURAI TN-10-004-024-004/1279-A
(THUDUPATHI) 		2910004000NRG23290620220697823 29/06/2022 JANAKI S 2910004WL021945 JANAKI S 00177 IOBA0000903 1124 1124 Processed 07/07/2022 015112829 JANAKI S ()
5 PERUNDURAI TN-10-004-024-008/458-A
(THUDUPATHI) 		2910004000NRG23290620220697819 29/06/2022 SATHYA 2910004WL021943 SATHYA 00177 IOBA0000903 1405 1405 Processed 07/07/2022 015112829 SATHYA ()
6 PERUNDURAI TN-10-004-024-025/1579-A
(THUDUPATHI) 		2910004000NRG23290620220698392 29/06/2022 S SIVASELVI 2910004WL021993 S SIVASELVI 00177 IOBA0000903 1124 1124 Processed 07/07/2022 015112829 S SIVASELVI ()
7 PERUNDURAI TN-10-004-024-025/1580-A
(THUDUPATHI) 		2910004000NRG23290620220698393 29/06/2022 SAMIYATHAL R 2910004WL021993 SAMIYATHAL R 00177 IOBA0000903 1124 1124 Processed 07/07/2022 015112829 SAMIYATHAL R ()
SubTotal 4777 4777
8 PERUNDURAI TN-10-004-024-004/159-A
(THUDUPATHI) 		2910004000NRG23290620220697824 29/06/2022 SANKAR K R 2910004WL021945 SANKAR K R 00227 KVBL0001179 1686 1686 Processed 07/07/2022 015112829 SANKAR K R ()
SubTotal 1686 1686
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290622FTO_442751 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 3372
2 PERUNDURAI TN2910004_290622FTO_442751 Bank of India BKID0008211 NALLAMPATTI 1124
3 PERUNDURAI TN2910004_290622FTO_442751 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 4777
4 PERUNDURAI TN2910004_290622FTO_442751 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1686

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