Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230922FTO_911141
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-10-004-017-003/634-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494690 23/09/2022 SIVAGAMI T 2910004WL045886 SIVAGAMI T 00078 CNRB0001350 470 470 Processed 11/10/2022 014307357 SIVAGAMI T ()
SubTotal 470 470
2 PERUNDURAI TN-10-004-017-003/337-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494681 23/09/2022 RATHINAMMAL A 2910004WL045886 RATHINAMMAL A 00177 IOBA0002789 1175 1175 Processed 11/10/2022 014307357 RATHINAMMAL A ()
3 PERUNDURAI TN-10-004-017-005/656-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494711 23/09/2022 RADHAMANI S 2910004WL045886 RADHAMANI S 00177 IOBA0002789 1410 1410 Processed 11/10/2022 014307357 RADHAMANI S ()
4 PERUNDURAI TN-10-004-017-017/148-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494715 23/09/2022 V KAVITHA 2910004WL045886 V KAVITHA 00177 IOBA0002789 1410 1410 Processed 11/10/2022 014307357 V KAVITHA ()
5 PERUNDURAI TN-10-004-017-017/723-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494735 23/09/2022 KAVIPRIYA S 2910004WL045886 KAVIPRIYA S 00177 IOBA0002789 940 940 Processed 11/10/2022 014307357 KAVIPRIYA S ()
6 PERUNDURAI TN-10-004-017-017/726-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494736 23/09/2022 KALAIVANI 2910004WL045886 KALAIVANI 00177 IOBA0002789 1175 1175 Processed 11/10/2022 014307357 KALAIVANI ()
7 PERUNDURAI TN-10-004-017-017/741-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494737 23/09/2022 INDIRANI M 2910004WL045886 INDIRANI M 00177 IOBA0002789 1175 1175 Processed 11/10/2022 014307357 INDIRANI M ()
SubTotal 7285 7285
8 PERUNDURAI TN-10-004-017-001/607-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494671 23/09/2022 SANTHI M 2910004WL045886 SANTHI M 00468 UBIN0540315 1175 1175 Processed 11/10/2022 014307357 SANTHI M ()
9 PERUNDURAI TN-10-004-017-002/700-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494677 23/09/2022 JAYAMANI 2910004WL045886 JAYAMANI 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 JAYAMANI ()
10 PERUNDURAI TN-10-004-017-002/725-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494678 23/09/2022 GOMATHI RAMASAMY 2910004WL045886 GOMATHI RAMASAMY 00468 UBIN0540315 940 940 Processed 11/10/2022 014307357 GOMATHI RAMASAMY ()
11 PERUNDURAI TN-10-004-017-002/738-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494679 23/09/2022 PAPPAL 2910004WL045886 PAPPAL 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 PAPPAL ()
12 PERUNDURAI TN-10-004-017-003/628-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494689 23/09/2022 BAKKIYAMMAL N 2910004WL045886 BAKKIYAMMAL N 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 BAKKIYAMMAL N ()
13 PERUNDURAI TN-10-004-017-003/670-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494691 23/09/2022 BALASUBRAMANI D 2910004WL045886 BALASUBRAMANI D 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 BALASUBRAMANI D ()
14 PERUNDURAI TN-10-004-017-003/703-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494692 23/09/2022 M PRIYA 2910004WL045886 M PRIYA 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 M PRIYA ()
15 PERUNDURAI TN-10-004-017-005/256-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494694 23/09/2022 K S SANTHI 2910004WL045886 K S SANTHI 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 K S SANTHI ()
16 PERUNDURAI TN-10-004-017-005/257-a
(PERIAVEERASANGILI) 		2910004000NRG23230920221494695 23/09/2022 MALLIKA S 2910004WL045886 MALLIKA S 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 MALLIKA S ()
17 PERUNDURAI TN-10-004-017-005/412-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494697 23/09/2022 LAKSHMI S 2910004WL045886 LAKSHMI S 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 LAKSHMI S ()
18 PERUNDURAI TN-10-004-017-005/524-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494704 23/09/2022 KOKILA 2910004WL045886 KOKILA 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 KOKILA ()
19 PERUNDURAI TN-10-004-017-005/557-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494705 23/09/2022 DEVI S 2910004WL045886 DEVI S 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 DEVI S ()
20 PERUNDURAI TN-10-004-017-005/594-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494709 23/09/2022 PAPPATHI K 2910004WL045886 PAPPATHI K 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 PAPPATHI K ()
21 PERUNDURAI TN-10-004-017-005/615-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494710 23/09/2022 KALA 2910004WL045886 KALA 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 KALA ()
22 PERUNDURAI TN-10-004-017-005/666-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494712 23/09/2022 ANGAMMAL S 2910004WL045886 ANGAMMAL S 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 ANGAMMAL S ()
23 PERUNDURAI TN-10-004-017-005/714-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494713 23/09/2022 THANGAMMAL S 2910004WL045886 THANGAMMAL S 00468 UBIN0540315 1175 1175 Processed 11/10/2022 014307357 THANGAMMAL S ()
24 PERUNDURAI TN-10-004-017-005/721-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494714 23/09/2022 SAROJA P 2910004WL045886 SAROJA P 00468 UBIN0540315 1175 1175 Processed 11/10/2022 014307357 SAROJA P ()
25 PERUNDURAI TN-10-004-017-017/373-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494721 23/09/2022 SUNRAMANIAM K 2910004WL045886 SUNRAMANIAM K 00468 UBIN0540315 705 705 Processed 11/10/2022 014307357 SUNRAMANIAM K ()
26 PERUNDURAI TN-10-004-017-017/423-a
(PERIAVEERASANGILI) 		2910004000NRG23230920221494723 23/09/2022 VARANARASI GR P 2910004WL045886 VARANARASI GR P 00468 UBIN0540315 1175 1175 Processed 11/10/2022 014307357 VARANARASI GR P ()
27 PERUNDURAI TN-10-004-017-017/548-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494728 23/09/2022 VAIYAMMAL A 2910004WL045886 VAIYAMMAL A 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 VAIYAMMAL A ()
28 PERUNDURAI TN-10-004-017-017/608-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494729 23/09/2022 RAMAYAL S 2910004WL045886 RAMAYAL S 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 RAMAYAL S ()
29 PERUNDURAI TN-10-004-017-017/623-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494730 23/09/2022 PALANIAMMAL P 2910004WL045886 PALANIAMMAL P 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 PALANIAMMAL P ()
30 PERUNDURAI TN-10-004-017-017/652-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494731 23/09/2022 ARASAKUMARI SAMINATHAN 2910004WL045886 ARASAKUMARI SAMINATHAN 00468 UBIN0540315 940 940 Processed 11/10/2022 014307357 ARASAKUMARI SAMINATHAN ()
31 PERUNDURAI TN-10-004-017-017/674-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494732 23/09/2022 ANGAMMAL N 2910004WL045886 ANGAMMAL N 00468 UBIN0540315 1175 1175 Processed 11/10/2022 014307357 ANGAMMAL N ()
32 PERUNDURAI TN-10-004-017-017/678-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494733 23/09/2022 KAMALAM P 2910004WL045886 KAMALAM P 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 KAMALAM P ()
33 PERUNDURAI TN-10-004-017-017/699-A
(PERIAVEERASANGILI) 		2910004000NRG23230920221494734 23/09/2022 LAKSHMANAN A 2910004WL045886 LAKSHMANAN A 00468 UBIN0540315 1410 1410 Processed 11/10/2022 014307357 LAKSHMANAN A ()
SubTotal 33840 33840
Total 41595 41595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230922FTO_911141 Canara Bank CNRB0001350 THINGALUR 470
2 PERUNDURAI TN2910004_230922FTO_911141 Indian Overseas Bank IOBA0002789 VIJAYAPURI 7285
3 PERUNDURAI TN2910004_230922FTO_911141 Union Bank of India UBIN0540315 VIJAYAMANGALAM 33840

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