Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010422APB_FTO_5354
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-10-004-014-001/575-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716197 01/04/2022 LAKSHMI C 2910004WL093240 LAKSHMI C 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 LAKSHMI C INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-014-002/511-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716198 01/04/2022 SANTHAMANI 2910004WL093240 SANTHAMANI 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SANTHAMANI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-014-002/632-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716199 01/04/2022 VALARMATHI R 2910004WL093240 VALARMATHI R 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 VALARMATHI R INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-014-005/476-a
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716200 01/04/2022 DHANALAKSHMI R 2910004WL093240 DHANALAKSHMI R 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-014-014/307-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716201 01/04/2022 SIVAKAMI N 2910004WL093240 SIVAKAMI N 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SIVAKAMI N INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-014-014/478-a
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716203 01/04/2022 SULOCHANA K 2910004WL093240 SULOCHANA K 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SULOCHANA K INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-014-014/494-a
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716192 01/04/2022 SARASWATHI P 2910004WL093237 SARASWATHI P 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SARASWATHI P INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-014-014/571-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716204 01/04/2022 SAGUNTHALA S 2910004WL093240 SAGUNTHALA S 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-014-014/630-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716205 01/04/2022 DHANABAKKIYAM P 2910004WL093240 DHANABAKKIYAM P 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 DHANABAKKIYAM P INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-014-014/636-A
(PATTAKARANPALAYAM) 		2910004000NRG22310320222716206 01/04/2022 SARASWATHI G 2910004WL093240 SARASWATHI G 00177 IOBA0000903 1638 1638 Processed 05/05/2022 020520291 SARASWATHI G INDIAN OVERSEAS BANK(508541)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010422APB_FTO_5354 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1638
2 PERUNDURAI TN2910004_010422APB_FTO_5354 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 14742

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