Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_86793
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-10-004-021-003/1430-A
(SEENAPURAM) 		2910004000NRG23160420220053037 18/04/2022 KUMARASAMY 2910004WL002170 KUMARASAMY 00045 BARB0PERUND 1405 1405 Processed 11/05/2022 017520779 KUMARASAMY ()
SubTotal 1405 1405
2 PERUNDURAI TN-10-004-021-027/420-A
(SEENAPURAM) 		2910004000NRG23160420220053093 18/04/2022 JAYA T 2910004WL002170 JAYA T 00078 CNRB0001350 1175 1175 Processed 12/05/2022 017520779 JAYA T ()
3 PERUNDURAI TN-10-004-021-031/200-A
(SEENAPURAM) 		2910004000NRG23160420220053121 18/04/2022 VELAMMAL S 2910004WL002170 VELAMMAL S 00078 CNRB0001350 1410 1410 Processed 12/05/2022 017520779 VELAMMAL S ()
SubTotal 2585 2585
4 PERUNDURAI TN-10-004-021-003/1395-A
(SEENAPURAM) 		2910004000NRG23160420220053036 18/04/2022 MAKESWARI S 2910004WL002170 MAKESWARI S 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 MAKESWARI S ()
5 PERUNDURAI TN-10-004-021-003/1758-A
(SEENAPURAM) 		2910004000NRG23160420220053042 18/04/2022 NANDHINI K 2910004WL002170 NANDHINI K 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 NANDHINI K ()
6 PERUNDURAI TN-10-004-021-003/1778-A
(SEENAPURAM) 		2910004000NRG23160420220053043 18/04/2022 LAKSHMI 2910004WL002170 LAKSHMI 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 LAKSHMI ()
7 PERUNDURAI TN-10-004-021-003/1780-A
(SEENAPURAM) 		2910004000NRG23160420220053044 18/04/2022 SOMU P 2910004WL002170 SOMU P 00177 IOBA0000903 1405 1405 Processed 11/05/2022 017520779 SOMU P ()
8 PERUNDURAI TN-10-004-021-003/1795-A
(SEENAPURAM) 		2910004000NRG23160420220053045 18/04/2022 CHENNIYAPPAN C 2910004WL002170 CHENNIYAPPAN C 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 CHENNIYAPPAN C ()
9 PERUNDURAI TN-10-004-021-003/289-A
(SEENAPURAM) 		2910004000NRG23160420220053048 18/04/2022 M PAPATHI 2910004WL002170 M PAPATHI 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 M PAPATHI ()
10 PERUNDURAI TN-10-004-021-003/930-A
(SEENAPURAM) 		2910004000NRG23160420220053051 18/04/2022 VIJAYA 2910004WL002170 VIJAYA 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 VIJAYA ()
11 PERUNDURAI TN-10-004-021-004/295-A
(SEENAPURAM) 		2910004000NRG23160420220053054 18/04/2022 S KUPPAL 2910004WL002170 S KUPPAL 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 S KUPPAL ()
12 PERUNDURAI TN-10-004-021-010/298-A
(SEENAPURAM) 		2910004000NRG23160420220053070 18/04/2022 MAKALI K 2910004WL002170 MAKALI K 00177 IOBA0000903 235 235 Processed 11/05/2022 017520779 MAKALI K ()
13 PERUNDURAI TN-10-004-021-010/301-A
(SEENAPURAM) 		2910004000NRG23160420220053071 18/04/2022 GURUVAYAL P 2910004WL002170 GURUVAYAL P 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 GURUVAYAL P ()
14 PERUNDURAI TN-10-004-021-011/1775-A
(SEENAPURAM) 		2910004000NRG23160420220053073 18/04/2022 MARAL C 2910004WL002170 MARAL C 00177 IOBA0000903 470 470 Processed 11/05/2022 017520779 MARAL C ()
15 PERUNDURAI TN-10-004-021-012/1734-A
(SEENAPURAM) 		2910004000NRG23160420220052906 18/04/2022 NALLASAMY C 2910004WL002167 NALLASAMY C 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 NALLASAMY C ()
16 PERUNDURAI TN-10-004-021-013/111-A
(SEENAPURAM) 		2910004000NRG23160420220052911 18/04/2022 SHANTHI T 2910004WL002167 SHANTHI T 00177 IOBA0000903 705 705 Processed 11/05/2022 017520779 SHANTHI T ()
17 PERUNDURAI TN-10-004-021-013/1700-A
(SEENAPURAM) 		2910004000NRG23160420220052932 18/04/2022 KOKILA T 2910004WL002167 KOKILA T 00177 IOBA0000903 705 705 Processed 11/05/2022 017520779 KOKILA T ()
18 PERUNDURAI TN-10-004-021-015/1648-A
(SEENAPURAM) 		2910004000NRG23160420220052950 18/04/2022 RATHNA 2910004WL002167 RATHNA 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 RATHNA ()
19 PERUNDURAI TN-10-004-021-015/702-A
(SEENAPURAM) 		2910004000NRG23160420220052956 18/04/2022 RAJAMMAL C 2910004WL002167 RAJAMMAL C 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 RAJAMMAL C ()
20 PERUNDURAI TN-10-004-021-015/705-A
(SEENAPURAM) 		2910004000NRG23160420220052958 18/04/2022 CHINNASAMY T 2910004WL002167 CHINNASAMY T 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 CHINNASAMY T ()
21 PERUNDURAI TN-10-004-021-015/710-A
(SEENAPURAM) 		2910004000NRG23160420220052960 18/04/2022 SIVAGAMI G 2910004WL002167 SIVAGAMI G 00177 IOBA0000903 470 470 Processed 11/05/2022 017520779 SIVAGAMI G ()
22 PERUNDURAI TN-10-004-021-020/71-A
(SEENAPURAM) 		2910004000NRG23160420220053076 18/04/2022 MALLIGA P 2910004WL002170 MALLIGA P 00177 IOBA0000903 705 705 Processed 11/05/2022 017520779 MALLIGA P ()
23 PERUNDURAI TN-10-004-021-021/225-A
(SEENAPURAM) 		2910004000NRG23160420220052964 18/04/2022 VIJAYAKUMAR C M 2910004WL002167 VIJAYAKUMAR C M 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 VIJAYAKUMAR C M ()
24 PERUNDURAI TN-10-004-021-021/385-A
(SEENAPURAM) 		2910004000NRG23160420220052965 18/04/2022 PALANIYAMMAL 2910004WL002167 PALANIYAMMAL 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 PALANIYAMMAL ()
25 PERUNDURAI TN-10-004-021-022/1183-a
(SEENAPURAM) 		2910004000NRG23160420220053080 18/04/2022 GURUVAL P 2910004WL002170 GURUVAL P 00177 IOBA0000903 1175 1175 Processed 11/05/2022 017520779 GURUVAL P ()
26 PERUNDURAI TN-10-004-021-023/1807-A
(SEENAPURAM) 		2910004000NRG23160420220053085 18/04/2022 SOMASUNDARAM K 2910004WL002170 SOMASUNDARAM K 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 SOMASUNDARAM K ()
27 PERUNDURAI TN-10-004-021-026/1228-A
(SEENAPURAM) 		2910004000NRG23160420220052966 18/04/2022 D VALARMATHI 2910004WL002167 D VALARMATHI 00177 IOBA0000903 470 470 Processed 11/05/2022 017520779 D VALARMATHI ()
28 PERUNDURAI TN-10-004-021-037/627-A
(SEENAPURAM) 		2910004000NRG23160420220053131 18/04/2022 SARASWATHY 2910004WL002170 SARASWATHY 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 SARASWATHY ()
29 PERUNDURAI TN-10-004-021-038/472-A
(SEENAPURAM) 		2910004000NRG23160420220053136 18/04/2022 VIJAYA S 2910004WL002170 VIJAYA S 00177 IOBA0000903 1410 1410 Processed 11/05/2022 017520779 VIJAYA S ()
30 PERUNDURAI TN-10-004-021-038/474-A
(SEENAPURAM) 		2910004000NRG23160420220053138 18/04/2022 VIJAYALAKSHMI 2910004WL002170 VIJAYALAKSHMI 00177 IOBA0000903 470 470 Processed 11/05/2022 017520779 VIJAYALAKSHMI ()
31 PERUNDURAI TN-10-004-021-038/476-A
(SEENAPURAM) 		2910004000NRG23160420220053139 18/04/2022 DHANALAKSHMI S 2910004WL002170 DHANALAKSHMI S 00177 IOBA0000903 705 705 Processed 11/05/2022 017520779 DHANALAKSHMI S ()
32 PERUNDURAI TN-10-004-021-038/884-A
(SEENAPURAM) 		2910004000NRG23160420220053144 18/04/2022 KOMARASAMY R 2910004WL002170 KOMARASAMY R 00177 IOBA0000903 940 940 Processed 11/05/2022 017520779 KOMARASAMY R ()
SubTotal 29370 29370
33 PERUNDURAI TN-10-004-021-030/1533-A
(SEENAPURAM) 		2910004000NRG23160420220052970 18/04/2022 RAJESWARI P 2910004WL002167 RAJESWARI P 00177 IOBA0001832 1405 1405 Processed 11/05/2022 017520779 RAJESWARI P ()
SubTotal 1405 1405
34 PERUNDURAI TN-10-004-021-002/1804-A
(SEENAPURAM) 		2910004000NRG23160420220053028 18/04/2022 KALPANADEVI S 2910004WL002170 KALPANADEVI S 00177 IOBA0002673 705 705 Processed 11/05/2022 017520779 KALPANADEVI S ()
SubTotal 705 705
35 PERUNDURAI TN-10-004-021-022/1704-A
(SEENAPURAM) 		2910004000NRG23160420220053083 18/04/2022 THILAGAVATHI K 2910004WL002170 THILAGAVATHI K 00177 IOBA0002789 235 235 Processed 11/05/2022 017520779 THILAGAVATHI K ()
36 PERUNDURAI TN-10-004-021-032/1779-A
(SEENAPURAM) 		2910004000NRG23160420220053130 18/04/2022 JAYAKODI P 2910004WL002170 JAYAKODI P 00177 IOBA0002789 470 470 Processed 11/05/2022 017520779 JAYAKODI P ()
SubTotal 705 705
37 PERUNDURAI TN-10-004-021-003/936-A
(SEENAPURAM) 		2910004000NRG23160420220053052 18/04/2022 LAKSHMI 2910004WL002170 LAKSHMI 00227 KVBL0001179 705 705 Processed 11/05/2022 017520779 LAKSHMI ()
SubTotal 705 705
38 PERUNDURAI TN-10-004-021-013/1806-A
(SEENAPURAM) 		2910004000NRG23160420220052934 18/04/2022 BOOPATHI 2910004WL002167 BOOPATHI 00415 SBIN0021741 1175 1175 Processed 11/05/2022 017520779 BOOPATHI ()
SubTotal 1175 1175
39 PERUNDURAI TN-10-004-021-026/1843-A
(SEENAPURAM) 		2910004000NRG23160420220052968 18/04/2022 Sriyogalakshmi 2910004WL002167 Sriyogalakshmi 00437 TMBL0000179 1175 1175 Processed 11/05/2022 017520779 Sriyogalakshmi ()
SubTotal 1175 1175
40 PERUNDURAI TN-10-004-021-003/1827-A
(SEENAPURAM) 		2910004000NRG23160420220053046 18/04/2022 Pappathi 2910004WL002170 Pappathi 00691 IPOS0000001 1175 1175 Processed 11/05/2022 017520779 Pappathi ()
41 PERUNDURAI TN-10-004-021-003/849-A
(SEENAPURAM) 		2910004000NRG23160420220053049 18/04/2022 VANITHA 2910004WL002170 VANITHA 00691 IPOS0000001 1175 1175 Processed 11/05/2022 017520779 VANITHA ()
42 PERUNDURAI TN-10-004-021-003/865-A
(SEENAPURAM) 		2910004000NRG23160420220053050 18/04/2022 SIVAGAMI T 2910004WL002170 SIVAGAMI T 00691 IPOS0000001 1410 1410 Processed 11/05/2022 017520779 SIVAGAMI T ()
43 PERUNDURAI TN-10-004-021-010/296-A
(SEENAPURAM) 		2910004000NRG23160420220053069 18/04/2022 MARAN 2910004WL002170 MARAN 00691 IPOS0000001 1686 1686 Processed 11/05/2022 017520779 MARAN ()
44 PERUNDURAI TN-10-004-021-010/313-A
(SEENAPURAM) 		2910004000NRG23160420220053072 18/04/2022 RANGAMMAL 2910004WL002170 RANGAMMAL 00691 IPOS0000001 470 470 Processed 11/05/2022 017520779 RANGAMMAL ()
45 PERUNDURAI TN-10-004-021-012/1799-A
(SEENAPURAM) 		2910004000NRG23160420220052907 18/04/2022 SHEELADEVI 2910004WL002167 SHEELADEVI 00691 IPOS0000001 940 940 Processed 11/05/2022 017520779 SHEELADEVI ()
46 PERUNDURAI TN-10-004-021-013/1808-A
(SEENAPURAM) 		2910004000NRG23160420220052935 18/04/2022 Arumugam 2910004WL002167 Arumugam 00691 IPOS0000001 705 705 Processed 11/05/2022 017520779 Arumugam ()
47 PERUNDURAI TN-10-004-021-029/1824-A
(SEENAPURAM) 		2910004000NRG23160420220053109 18/04/2022 PADMA 2910004WL002170 PADMA 00691 IPOS0000001 1410 1410 Processed 11/05/2022 017520779 PADMA ()
SubTotal 8971 8971
Total 48201 48201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180422FTO_86793 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1405
2 PERUNDURAI TN2910004_180422FTO_86793 Canara Bank CNRB0001350 THINGALUR 2585
3 PERUNDURAI TN2910004_180422FTO_86793 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 29370
4 PERUNDURAI TN2910004_180422FTO_86793 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1405
5 PERUNDURAI TN2910004_180422FTO_86793 Indian Overseas Bank IOBA0002673 NASIYANUR 705
6 PERUNDURAI TN2910004_180422FTO_86793 Indian Overseas Bank IOBA0002789 VIJAYAPURI 705
7 PERUNDURAI TN2910004_180422FTO_86793 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 705
8 PERUNDURAI TN2910004_180422FTO_86793 State Bank of India SBIN0021741 Perundurai 1175
9 PERUNDURAI TN2910004_180422FTO_86793 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1175
10 PERUNDURAI TN2910004_180422FTO_86793 India Post Payments Bank IPOS0000001 ERODE 8971

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