Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_021222FTO_1225425
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-10-004-006-011/922-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981882 02/12/2022 N KARUPPUSAMY 2910004WL059303 N KARUPPUSAMY 00045 BARB0PERUND 1440 1440 Processed 09/12/2022 026441394 N KARUPPUSAMY ()
2 PERUNDURAI TN-10-004-006-012/894-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981886 02/12/2022 KANNAMMAL T 2910004WL059303 KANNAMMAL T 00045 BARB0PERUND 1440 1440 Processed 09/12/2022 026441394 KANNAMMAL T ()
SubTotal 2880 2880
3 PERUNDURAI TN-10-004-006-003/143-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981805 02/12/2022 PALANISAMY K 2910004WL059303 PALANISAMY K 00177 IOBA0001832 1440 1440 Processed 09/12/2022 026441394 PALANISAMY K ()
4 PERUNDURAI TN-10-004-006-006/886-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981825 02/12/2022 BABY K 2910004WL059303 BABY K 00177 IOBA0001832 1200 1200 Processed 09/12/2022 026441394 BABY K ()
5 PERUNDURAI TN-10-004-006-007/928-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981833 02/12/2022 SUBBAYAL 2910004WL059303 SUBBAYAL 00177 IOBA0001832 960 960 Processed 09/12/2022 026441394 SUBBAYAL ()
6 PERUNDURAI TN-10-004-006-008/758-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981840 02/12/2022 MUTHUSAMY 2910004WL059303 MUTHUSAMY 00177 IOBA0001832 1440 1440 Processed 09/12/2022 026441394 MUTHUSAMY ()
7 PERUNDURAI TN-10-004-006-008/885-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981842 02/12/2022 S NEELAVATHY 2910004WL059303 S NEELAVATHY 00177 IOBA0001832 240 240 Processed 09/12/2022 026441394 S NEELAVATHY ()
8 PERUNDURAI TN-10-004-006-010/889-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981878 02/12/2022 S.JAYAMANI 2910004WL059303 S.JAYAMANI 00177 IOBA0001832 1440 1440 Processed 09/12/2022 026441394 S.JAYAMANI ()
9 PERUNDURAI TN-10-004-006-011/938-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981883 02/12/2022 PRIYA P 2910004WL059303 PRIYA P 00177 IOBA0001832 1200 1200 Processed 09/12/2022 026441394 PRIYA P ()
SubTotal 7920 7920
10 PERUNDURAI TN-10-004-006-004/104-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981809 02/12/2022 KAMALESWARI 2910004WL059303 KAMALESWARI 00177 IOBA0002789 1440 1440 Processed 09/12/2022 026441394 KAMALESWARI ()
11 PERUNDURAI TN-10-004-006-007/923-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981831 02/12/2022 BOOPATHY P 2910004WL059303 BOOPATHY P 00177 IOBA0002789 960 960 Processed 09/12/2022 026441394 BOOPATHY P ()
12 PERUNDURAI TN-10-004-006-007/924-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981832 02/12/2022 MOHANAPRIYA S 2910004WL059303 MOHANAPRIYA S 00177 IOBA0002789 960 960 Processed 09/12/2022 026441394 MOHANAPRIYA S ()
13 PERUNDURAI TN-10-004-006-008/282-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981622 02/12/2022 V SHANMUGAM 2910004WL059299 V SHANMUGAM 00177 IOBA0002789 1440 1440 Processed 09/12/2022 026441394 V SHANMUGAM ()
14 PERUNDURAI TN-10-004-006-008/862-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981634 02/12/2022 VENNILA 2910004WL059299 VENNILA 00177 IOBA0002789 480 480 Processed 09/12/2022 026441394 VENNILA ()
SubTotal 5280 5280
15 PERUNDURAI TN-10-004-006-003/189-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981806 02/12/2022 MS VIMALA M 2910004WL059303 MS VIMALA M 00468 UBIN0540315 1200 1200 Processed 09/12/2022 026441394 MS VIMALA M ()
16 PERUNDURAI TN-10-004-006-004/883-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981812 02/12/2022 DHANALAKSHMI E 2910004WL059303 DHANALAKSHMI E 00468 UBIN0540315 1440 1440 Processed 09/12/2022 026441394 DHANALAKSHMI E ()
17 PERUNDURAI TN-10-004-006-005/598-a
(KAMBULIAMPATTY) 		2910004000NRG23011220221981820 02/12/2022 KUPPAYAL 2910004WL059303 KUPPAYAL 00468 UBIN0540315 1440 1440 Processed 09/12/2022 026441394 KUPPAYAL ()
18 PERUNDURAI TN-10-004-006-007/843-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981829 02/12/2022 RAMATHAL G 2910004WL059303 RAMATHAL G 00468 UBIN0540315 1440 1440 Processed 09/12/2022 026441394 RAMATHAL G ()
19 PERUNDURAI TN-10-004-006-007/911-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981830 02/12/2022 SATHYA DURAISAMY 2910004WL059303 SATHYA DURAISAMY 00468 UBIN0540315 1440 1440 Processed 09/12/2022 026441394 SATHYA DURAISAMY ()
20 PERUNDURAI TN-10-004-006-008/141-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981620 02/12/2022 VIJAYA P 2910004WL059299 VIJAYA P 00468 UBIN0540315 720 720 Processed 09/12/2022 026441394 VIJAYA P ()
21 PERUNDURAI TN-10-004-006-008/905-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981635 02/12/2022 SARASWATHI.M 2910004WL059299 SARASWATHI.M 00468 UBIN0540315 960 960 Processed 09/12/2022 026441394 SARASWATHI.M ()
22 PERUNDURAI TN-10-004-006-008/927-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981843 02/12/2022 VIDYA DURAISAMY 2910004WL059303 VIDYA DURAISAMY 00468 UBIN0540315 240 240 Processed 09/12/2022 026441394 VIDYA DURAISAMY ()
23 PERUNDURAI TN-10-004-006-009/22-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981848 02/12/2022 PALANI K 2910004WL059303 PALANI K 00468 UBIN0540315 960 960 Processed 09/12/2022 026441394 PALANI K ()
24 PERUNDURAI TN-10-004-006-010/106-A
(KAMBULIAMPATTY) 		2910004000NRG23011220221981874 02/12/2022 MARAL PALANI 2910004WL059303 MARAL PALANI 00468 UBIN0540315 1200 1200 Processed 09/12/2022 026441394 MARAL PALANI ()
SubTotal 11040 11040
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_021222FTO_1225425 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 2880
2 PERUNDURAI TN2910004_021222FTO_1225425 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 7920
3 PERUNDURAI TN2910004_021222FTO_1225425 Indian Overseas Bank IOBA0002789 VIJAYAPURI 5280
4 PERUNDURAI TN2910004_021222FTO_1225425 Union Bank of India UBIN0540315 VIJAYAMANGALAM 11040

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