Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080422FTO_46971
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-10-004-014-002/510-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019592 08/04/2022 LAKSHMI.P 2910004WL000842 LAKSHMI.P 00177 IOBA0000903 920 920 Processed 04/05/2022 036264217 LAKSHMI.P ()
2 PERUNDURAI TN-10-004-014-014/42-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019603 08/04/2022 KANNAMMAL 2910004WL000842 KANNAMMAL 00177 IOBA0000903 920 920 Processed 04/05/2022 036264217 KANNAMMAL ()
SubTotal 1840 1840
3 PERUNDURAI TN-10-004-014-015/650-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019606 08/04/2022 SEETHA G 2910004WL000842 SEETHA G 00177 IOBA0002789 690 690 Processed 04/05/2022 036264217 SEETHA G ()
4 PERUNDURAI TN-10-004-014-015/657-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019607 08/04/2022 ESWARI 2910004WL000842 ESWARI 00177 IOBA0002789 920 920 Processed 04/05/2022 036264217 ESWARI ()
5 PERUNDURAI TN-10-004-014-015/658-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019608 08/04/2022 YASODHA J 2910004WL000842 YASODHA J 00177 IOBA0002789 920 920 Processed 04/05/2022 036264217 YASODHA J ()
SubTotal 2530 2530
6 PERUNDURAI TN-10-004-014-005/487-a
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019595 08/04/2022 SAMIAPPAN N 2910004WL000842 SAMIAPPAN N 00227 KVBL0001179 690 690 Processed 04/05/2022 036264217 SAMIAPPAN N ()
SubTotal 690 690
7 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23070420220019601 08/04/2022 GANDHIMATHI T 2910004WL000842 GANDHIMATHI T 00415 SBIN0010484 690 690 Processed 04/05/2022 036264217 GANDHIMATHI T ()
SubTotal 690 690
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080422FTO_46971 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1840
2 PERUNDURAI TN2910004_080422FTO_46971 Indian Overseas Bank IOBA0002789 VIJAYAPURI 2530
3 PERUNDURAI TN2910004_080422FTO_46971 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 690
4 PERUNDURAI TN2910004_080422FTO_46971 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 690

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