Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040422FTO_17185
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-10-004-029-031/1553-A
(VIJAYAPURI) 		2910004000NRG22310320222718706 04/04/2022 MYLATHAL 2910004WL093356 MYLATHAL 00045 BARB0PERUND 460 460 Processed 05/05/2022 020520398 MYLATHAL ()
SubTotal 460 460
2 PERUNDURAI TN-10-004-029-001/1514-A
(VIJAYAPURI) 		2910004000NRG22310320222718642 04/04/2022 S JAYAKODI 2910004WL093356 S JAYAKODI 00177 IOBA0002789 460 460 Processed 05/05/2022 020520398 S JAYAKODI ()
3 PERUNDURAI TN-10-004-029-001/1562-A
(VIJAYAPURI) 		2910004000NRG22310320222718645 04/04/2022 MADHESWARI SELVAM 2910004WL093356 MADHESWARI SELVAM 00177 IOBA0002789 1380 1380 Processed 05/05/2022 020520398 MADHESWARI SELVAM ()
4 PERUNDURAI TN-10-004-029-001/1574-A
(VIJAYAPURI) 		2910004000NRG22310320222718647 04/04/2022 KANNAMMAL 2910004WL093356 KANNAMMAL 00177 IOBA0002789 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL ()
5 PERUNDURAI TN-10-004-029-001/987-A
(VIJAYAPURI) 		2910004000NRG22310320222718671 04/04/2022 SUDHA K 2910004WL093356 SUDHA K 00177 IOBA0002789 460 460 Processed 05/05/2022 020520398 SUDHA K ()
6 PERUNDURAI TN-10-004-029-002/162-A
(VIJAYAPURI) 		2910004000NRG22310320222718677 04/04/2022 RAMASAMY A 2910004WL093356 RAMASAMY A 00177 IOBA0002789 1150 1150 Processed 05/05/2022 020520398 RAMASAMY A ()
7 PERUNDURAI TN-10-004-029-006/1569-A
(VIJAYAPURI) 		2910004000NRG22310320222718689 04/04/2022 K KOWSALYA 2910004WL093356 K KOWSALYA 00177 IOBA0002789 1380 1380 Processed 05/05/2022 020520398 K KOWSALYA ()
8 PERUNDURAI TN-10-004-029-007/599-A
(VIJAYAPURI) 		2910004000NRG22310320222718692 04/04/2022 A DEEPA 2910004WL093356 A DEEPA 00177 IOBA0002789 1380 1380 Processed 05/05/2022 020520398 A DEEPA ()
9 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG22310320222718708 04/04/2022 PURUSOTHAMAN 2910004WL093356 PURUSOTHAMAN 00177 IOBA0002789 460 460 Processed 05/05/2022 020520398 PURUSOTHAMAN ()
SubTotal 8050 8050
10 PERUNDURAI TN-10-004-029-001/1518-A
(VIJAYAPURI) 		2910004000NRG22310320222718643 04/04/2022 THANGAYAL P 2910004WL093356 THANGAYAL P 00468 UBIN0540315 1380 1380 Processed 05/05/2022 020520398 THANGAYAL P ()
11 PERUNDURAI TN-10-004-029-001/1525-A
(VIJAYAPURI) 		2910004000NRG22310320222718644 04/04/2022 JESILMARY R 2910004WL093356 JESILMARY R 00468 UBIN0540315 920 920 Processed 05/05/2022 020520398 JESILMARY R ()
12 PERUNDURAI TN-10-004-029-001/1570-A
(VIJAYAPURI) 		2910004000NRG22310320222718646 04/04/2022 KANAGA R 2910004WL093356 KANAGA R 00468 UBIN0540315 920 920 Processed 05/05/2022 020520398 KANAGA R ()
13 PERUNDURAI TN-10-004-029-001/1575-A
(VIJAYAPURI) 		2910004000NRG22310320222718648 04/04/2022 SUBBATHAL 2910004WL093356 SUBBATHAL 00468 UBIN0540315 920 920 Processed 05/05/2022 020520398 SUBBATHAL ()
14 PERUNDURAI TN-10-004-029-001/259-A
(VIJAYAPURI) 		2910004000NRG22310320222718649 04/04/2022 POONGODI 2910004WL093356 POONGODI 00468 UBIN0540315 1380 1380 Processed 05/05/2022 020520398 POONGODI ()
15 PERUNDURAI TN-10-004-029-001/850-A
(VIJAYAPURI) 		2910004000NRG22310320222718656 04/04/2022 AMUTHA 2910004WL093356 AMUTHA 00468 UBIN0540315 1150 1150 Processed 05/05/2022 020520398 AMUTHA ()
16 PERUNDURAI TN-10-004-029-002/1462-A
(VIJAYAPURI) 		2910004000NRG22310320222718676 04/04/2022 SELVI GURUSAMY 2910004WL093356 SELVI GURUSAMY 00468 UBIN0540315 1380 1380 Processed 05/05/2022 020520398 SELVI GURUSAMY ()
17 PERUNDURAI TN-10-004-029-005/1487-A
(VIJAYAPURI) 		2910004000NRG22310320222718685 04/04/2022 GOMATHI PAPPANNAN 2910004WL093356 GOMATHI PAPPANNAN 00468 UBIN0540315 1380 1380 Processed 05/05/2022 020520398 GOMATHI PAPPANNAN ()
18 PERUNDURAI TN-10-004-029-005/99-A
(VIJAYAPURI) 		2910004000NRG22310320222718688 04/04/2022 MAHALAKSHMI K 2910004WL093356 MAHALAKSHMI K 00468 UBIN0540315 1380 1380 Processed 05/05/2022 020520398 MAHALAKSHMI K ()
19 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG22310320222718701 04/04/2022 ANTHONISAMY 2910004WL093356 ANTHONISAMY 00468 UBIN0540315 690 690 Processed 05/05/2022 020520398 ANTHONISAMY ()
20 PERUNDURAI TN-10-004-029-031/321-A
(VIJAYAPURI) 		2910004000NRG22310320222718707 04/04/2022 BALASUNDARI K 2910004WL093356 BALASUNDARI K 00468 UBIN0540315 1150 1150 Processed 05/05/2022 020520398 BALASUNDARI K ()
SubTotal 12650 12650
21 PERUNDURAI TN-10-004-029-001/1502-A
(VIJAYAPURI) 		2910004000NRG22310320222718641 04/04/2022 P SARASWATHY 2910004WL093356 P SARASWATHY 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 P SARASWATHY ()
22 PERUNDURAI TN-10-004-029-001/836-A
(VIJAYAPURI) 		2910004000NRG22310320222718654 04/04/2022 SOUNDAMMAL 2910004WL093356 SOUNDAMMAL 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 SOUNDAMMAL ()
SubTotal 2760 2760
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040422FTO_17185 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 460
2 PERUNDURAI TN2910004_040422FTO_17185 Indian Overseas Bank IOBA0002789 VIJAYAPURI 8050
3 PERUNDURAI TN2910004_040422FTO_17185 Union Bank of India UBIN0540315 VIJAYAMANGALAM 12650
4 PERUNDURAI TN2910004_040422FTO_17185 India Post Payments Bank IPOS0000001 ERODE 2760

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