Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_130822FTO_717787
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-10-004-001-001/676-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162725 13/08/2022 C SUGANTHI 2910004WL036051 C SUGANTHI 00177 IOBA0002789 960 960 Processed 24/08/2022 013156761 C SUGANTHI ()
SubTotal 960 960
2 PERUNDURAI TN-10-004-001-001/176-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162672 13/08/2022 KRISHNAVENI 2910004WL036051 KRISHNAVENI 00468 UBIN0540315 1200 1200 Processed 24/08/2022 013156761 KRISHNAVENI ()
3 PERUNDURAI TN-10-004-001-001/193-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162677 13/08/2022 SUBRAMANI 2910004WL036051 SUBRAMANI 00468 UBIN0540315 960 960 Processed 24/08/2022 013156761 SUBRAMANI ()
4 PERUNDURAI TN-10-004-001-001/203-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162685 13/08/2022 ESWARAMOORTHY C 2910004WL036051 ESWARAMOORTHY C 00468 UBIN0540315 1200 1200 Processed 24/08/2022 013156761 ESWARAMOORTHY C ()
5 PERUNDURAI TN-10-004-001-001/39-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162707 13/08/2022 PALANIYAMMAL M 2910004WL036051 PALANIYAMMAL M 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 PALANIYAMMAL M ()
6 PERUNDURAI TN-10-004-001-001/427-a
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162715 13/08/2022 MURUGAN T 2910004WL036051 MURUGAN T 00468 UBIN0540315 960 960 Processed 24/08/2022 013156761 MURUGAN T ()
7 PERUNDURAI TN-10-004-001-001/94-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162726 13/08/2022 LOGESHWARI C 2910004WL036051 LOGESHWARI C 00468 UBIN0540315 240 240 Processed 24/08/2022 013156761 LOGESHWARI C ()
8 PERUNDURAI TN-10-004-001-005/390-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162734 13/08/2022 POOMALAR A 2910004WL036051 POOMALAR A 00468 UBIN0540315 720 720 Processed 24/08/2022 013156761 POOMALAR A ()
9 PERUNDURAI TN-10-004-001-005/557-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162745 13/08/2022 KANNAMAL N 2910004WL036051 KANNAMAL N 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 KANNAMAL N ()
10 PERUNDURAI TN-10-004-001-005/614-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162750 13/08/2022 KOWSALYA V 2910004WL036051 KOWSALYA V 00468 UBIN0540315 720 720 Processed 24/08/2022 013156761 KOWSALYA V ()
11 PERUNDURAI TN-10-004-001-005/617-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162751 13/08/2022 CHENNIAPPAN C 2910004WL036051 CHENNIAPPAN C 00468 UBIN0540315 1200 1200 Processed 24/08/2022 013156761 CHENNIAPPAN C ()
12 PERUNDURAI TN-10-004-001-005/644-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162752 13/08/2022 SHANTHI A 2910004WL036051 SHANTHI A 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 SHANTHI A ()
13 PERUNDURAI TN-10-004-001-005/652-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162753 13/08/2022 MOHANASUNDARI D 2910004WL036051 MOHANASUNDARI D 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 MOHANASUNDARI D ()
14 PERUNDURAI TN-10-004-001-005/720-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162755 13/08/2022 GOMATHI V 2910004WL036051 GOMATHI V 00468 UBIN0540315 720 720 Processed 24/08/2022 013156761 GOMATHI V ()
15 PERUNDURAI TN-10-004-001-006/583-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162764 13/08/2022 Pattammal P 2910004WL036051 Pattammal P 00468 UBIN0540315 720 720 Processed 24/08/2022 013156761 Pattammal P ()
16 PERUNDURAI TN-10-004-001-006/734-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162765 13/08/2022 GOMATHI 2910004WL036051 GOMATHI 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 GOMATHI ()
17 PERUNDURAI TN-10-004-001-006/738-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162766 13/08/2022 JOTHIMANI 2910004WL036051 JOTHIMANI 00468 UBIN0540315 720 720 Processed 24/08/2022 013156761 JOTHIMANI ()
18 PERUNDURAI TN-10-004-001-009/680-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162767 13/08/2022 VASANTHAMANI LOGANATHAN 2910004WL036051 VASANTHAMANI LOGANATHAN 00468 UBIN0540315 480 480 Processed 24/08/2022 013156761 VASANTHAMANI LOGANATHAN ()
19 PERUNDURAI TN-10-004-001-009/684-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162768 13/08/2022 RAJESHWARI G 2910004WL036051 RAJESHWARI G 00468 UBIN0540315 960 960 Processed 24/08/2022 013156761 RAJESHWARI G ()
20 PERUNDURAI TN-10-004-001-009/739-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162769 13/08/2022 JAYAMANI L 2910004WL036051 JAYAMANI L 00468 UBIN0540315 1200 1200 Processed 24/08/2022 013156761 JAYAMANI L ()
21 PERUNDURAI TN-10-004-001-010/675-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162771 13/08/2022 NITHYA 2910004WL036051 NITHYA 00468 UBIN0540315 960 960 Processed 24/08/2022 013156761 NITHYA ()
22 PERUNDURAI TN-10-004-001-010/742-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162772 13/08/2022 ANNADURAI K 2910004WL036051 ANNADURAI K 00468 UBIN0540315 1200 1200 Processed 24/08/2022 013156761 ANNADURAI K ()
SubTotal 16560 16560
23 PERUNDURAI TN-10-004-001-005/679-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162754 13/08/2022 MURUGESAN P 2910004WL036051 MURUGESAN P 00468 UBIN0562912 1200 1200 Processed 24/08/2022 013156761 MURUGESAN P ()
SubTotal 1200 1200
24 PERUNDURAI TN-10-004-001-005/722-A
(CHINNAVEERASANGILI) 		2910004000NRG23130820221162756 13/08/2022 P ARAPPAGOUNDER 2910004WL036051 P ARAPPAGOUNDER 00691 IPOS0000001 960 960 Processed 24/08/2022 013156761 P ARAPPAGOUNDER ()
SubTotal 960 960
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_130822FTO_717787 Indian Overseas Bank IOBA0002789 VIJAYAPURI 960
2 PERUNDURAI TN2910004_130822FTO_717787 Union Bank of India UBIN0540315 VIJAYAMANGALAM 16560
3 PERUNDURAI TN2910004_130822FTO_717787 Union Bank of India UBIN0562912 PERUNDURAI 1200
4 PERUNDURAI TN2910004_130822FTO_717787 India Post Payments Bank IPOS0000001 ERODE 960

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