Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222FTO_1330480
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-10-004-021-003/1579-A
(SEENAPURAM) 		2910004000NRG23231220222158144 23/12/2022 PAVALAKODI P 2910004WL063792 PAVALAKODI P 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559541 PAVALAKODI P ()
2 PERUNDURAI TN-10-004-021-031/1774-A
(SEENAPURAM) 		2910004000NRG23231220222158223 23/12/2022 MENAKA 2910004WL063792 MENAKA 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559541 MENAKA ()
SubTotal 2880 2880
3 PERUNDURAI TN-10-004-021-010/298-A
(SEENAPURAM) 		2910004000NRG23231220222158171 23/12/2022 Makaliyammal M 2910004WL063792 Makaliyammal M 00227 KVBL0001179 1440 1440 Processed 01/02/2023 018559541 Makaliyammal M ()
SubTotal 1440 1440
4 PERUNDURAI TN-10-004-021-003/1814-A
(SEENAPURAM) 		2910004000NRG23231220222158148 23/12/2022 VELUMANI 2910004WL063792 VELUMANI 00691 IPOS0000001 240 240 Processed 01/02/2023 018559541 VELUMANI ()
5 PERUNDURAI TN-10-004-021-010/310-A
(SEENAPURAM) 		2910004000NRG23231220222158177 23/12/2022 Samiyathal 2910004WL063792 Samiyathal 00691 IPOS0000001 240 240 Processed 01/02/2023 018559541 Samiyathal ()
6 PERUNDURAI TN-10-004-021-012/1799-A
(SEENAPURAM) 		2910004000NRG23231220222158180 23/12/2022 SHEELADEVI 2910004WL063792 SHEELADEVI 00691 IPOS0000001 480 480 Processed 01/02/2023 018559541 SHEELADEVI ()
7 PERUNDURAI TN-10-004-021-029/1854-A
(SEENAPURAM) 		2910004000NRG23231220222158218 23/12/2022 SUBBULAKSHMI 2910004WL063792 SUBBULAKSHMI 00691 IPOS0000001 1440 1440 Processed 01/02/2023 018559541 SUBBULAKSHMI ()
SubTotal 2400 2400
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222FTO_1330480 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2880
2 PERUNDURAI TN2910004_231222FTO_1330480 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1440
3 PERUNDURAI TN2910004_231222FTO_1330480 India Post Payments Bank IPOS0000001 ERODE 2400

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