Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_071022FTO_975342
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-10-004-003-001/288-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590451 07/10/2022 R RAVIKUMAR 2910004WL048454 R RAVIKUMAR 00177 IOBA0002789 960 960 Processed 14/10/2022 033431856 R RAVIKUMAR ()
2 PERUNDURAI TN-10-004-003-002/236-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590452 07/10/2022 DHARAMAN A 2910004WL048454 DHARAMAN A 00177 IOBA0002789 960 960 Processed 14/10/2022 033431856 DHARAMAN A ()
3 PERUNDURAI TN-10-004-003-003/162-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590456 07/10/2022 PONNUSAMY C 2910004WL048454 PONNUSAMY C 00177 IOBA0002789 960 960 Processed 14/10/2022 033431856 PONNUSAMY C ()
4 PERUNDURAI TN-10-004-003-003/239-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590460 07/10/2022 DEVI N 2910004WL048454 DEVI N 00177 IOBA0002789 720 720 Processed 14/10/2022 033431856 DEVI N ()
5 PERUNDURAI TN-10-004-003-008/363-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590470 07/10/2022 B CHITRA 2910004WL048454 B CHITRA 00177 IOBA0002789 720 720 Processed 14/10/2022 033431856 B CHITRA ()
SubTotal 4320 4320
6 PERUNDURAI TN-10-004-003-008/309-A
(KARANDIPALAYAM) 		2910004000NRG23071020221590468 07/10/2022 MS SASIKALA K 2910004WL048454 MS SASIKALA K 00468 UBIN0540315 960 960 Processed 13/10/2022 033431856 MS SASIKALA K ()
SubTotal 960 960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_071022FTO_975342 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4320
2 PERUNDURAI TN2910004_071022FTO_975342 Union Bank of India UBIN0540315 VIJAYAMANGALAM 960

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