Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_111122FTO_1136588
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-10-004-007-005/532-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832709 11/11/2022 Maragadham J 2910004WL055296 Maragadham J 00045 BARB0PERUND 940 940 Processed 17/11/2022 023569540 Maragadham J ()
2 PERUNDURAI TN-10-004-007-007/478-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832719 11/11/2022 KUPULAXMI R 2910004WL055296 KUPULAXMI R 00045 BARB0PERUND 235 235 Processed 17/11/2022 023569540 KUPULAXMI R ()
SubTotal 1175 1175
3 PERUNDURAI TN-10-004-007-004/529-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832706 11/11/2022 Maithili E 2910004WL055296 Maithili E 00177 IOBA0000903 1410 1410 Processed 17/11/2022 023569540 Maithili E ()
4 PERUNDURAI TN-10-004-007-005/472-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832707 11/11/2022 RATHINAMMAL K 2910004WL055296 RATHINAMMAL K 00177 IOBA0000903 705 705 Processed 17/11/2022 023569540 RATHINAMMAL K ()
5 PERUNDURAI TN-10-004-007-005/479-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832708 11/11/2022 S PAPPAL 2910004WL055296 S PAPPAL 00177 IOBA0000903 940 940 Processed 17/11/2022 023569540 S PAPPAL ()
6 PERUNDURAI TN-10-004-007-007/129-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832713 11/11/2022 Kamatchi Selvan 2910004WL055296 Kamatchi Selvan 00177 IOBA0000903 1410 1410 Processed 17/11/2022 023569540 Kamatchi Selvan ()
7 PERUNDURAI TN-10-004-007-007/148-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832714 11/11/2022 PAPPA V 2910004WL055296 PAPPA V 00177 IOBA0000903 1175 1175 Processed 17/11/2022 023569540 PAPPA V ()
8 PERUNDURAI TN-10-004-007-007/201-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832715 11/11/2022 LAKSHMI N 2910004WL055296 LAKSHMI N 00177 IOBA0000903 705 705 Processed 17/11/2022 023569540 LAKSHMI N ()
9 PERUNDURAI TN-10-004-007-007/280-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832716 11/11/2022 CHITHRA S 2910004WL055296 CHITHRA S 00177 IOBA0000903 940 940 Processed 17/11/2022 023569540 CHITHRA S ()
10 PERUNDURAI TN-10-004-007-007/298-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832717 11/11/2022 SELVAMANI 2910004WL055296 SELVAMANI 00177 IOBA0000903 1175 1175 Processed 17/11/2022 023569540 SELVAMANI ()
SubTotal 8460 8460
11 PERUNDURAI TN-10-004-007-001/466-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832700 11/11/2022 RAJATHI 2910004WL055296 RAJATHI 00177 IOBA0002789 1175 1175 Processed 17/11/2022 023569540 RAJATHI ()
12 PERUNDURAI TN-10-004-007-004/516-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832704 11/11/2022 BHARATHI G 2910004WL055296 BHARATHI G 00177 IOBA0002789 470 470 Processed 17/11/2022 023569540 BHARATHI G ()
13 PERUNDURAI TN-10-004-007-010/491-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832721 11/11/2022 INDHUMATHI P 2910004WL055296 INDHUMATHI P 00177 IOBA0002789 1410 1410 Processed 17/11/2022 023569540 INDHUMATHI P ()
SubTotal 3055 3055
14 PERUNDURAI TN-10-004-007-006/496
(KULLAMPALAYAM) 		2910004000NRG23111120221832712 11/11/2022 VEMBULAKSHMI 2910004WL055296 VEMBULAKSHMI 00415 SBIN0021741 940 940 Processed 17/11/2022 023569540 VEMBULAKSHMI ()
SubTotal 940 940
15 PERUNDURAI TN-10-004-007-001/317-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832699 11/11/2022 THANGAMANI M 2910004WL055296 THANGAMANI M 00437 TMBL0000179 470 470 Processed 17/11/2022 023569540 THANGAMANI M ()
16 PERUNDURAI TN-10-004-007-001/495
(KULLAMPALAYAM) 		2910004000NRG23111120221832701 11/11/2022 PALANIYAMMAL S 2910004WL055296 PALANIYAMMAL S 00437 TMBL0000179 235 235 Processed 17/11/2022 023569540 PALANIYAMMAL S ()
17 PERUNDURAI TN-10-004-007-004/527-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832705 11/11/2022 SENNIAMMAL V 2910004WL055296 SENNIAMMAL V 00437 TMBL0000179 235 235 Processed 17/11/2022 023569540 SENNIAMMAL V ()
SubTotal 940 940
18 PERUNDURAI TN-10-004-007-001/513-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832702 11/11/2022 SELVI G 2910004WL055296 SELVI G 00468 UBIN0540315 705 705 Processed 17/11/2022 023569540 SELVI G ()
SubTotal 705 705
19 PERUNDURAI TN-10-004-007-005/534-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832711 11/11/2022 Vanitha T 2910004WL055296 Vanitha T 00468 UBIN0562912 940 940 Processed 17/11/2022 023569540 Vanitha T ()
20 PERUNDURAI TN-10-004-007-007/299-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832718 11/11/2022 MANIMEGALAI S 2910004WL055296 MANIMEGALAI S 00468 UBIN0562912 1686 1686 Processed 17/11/2022 023569540 MANIMEGALAI S ()
SubTotal 2626 2626
21 PERUNDURAI TN-10-004-007-005/533-A
(KULLAMPALAYAM) 		2910004000NRG23111120221832710 11/11/2022 Rekha G 2910004WL055296 Rekha G 00546 CIUB0000241 940 940 Processed 17/11/2022 023569540 Rekha G ()
SubTotal 940 940
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_111122FTO_1136588 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1175
2 PERUNDURAI TN2910004_111122FTO_1136588 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 8460
3 PERUNDURAI TN2910004_111122FTO_1136588 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3055
4 PERUNDURAI TN2910004_111122FTO_1136588 State Bank of India SBIN0021741 Perundurai 940
5 PERUNDURAI TN2910004_111122FTO_1136588 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 940
6 PERUNDURAI TN2910004_111122FTO_1136588 Union Bank of India UBIN0540315 VIJAYAMANGALAM 705
7 PERUNDURAI TN2910004_111122FTO_1136588 Union Bank of India UBIN0562912 PERUNDURAI 2626
8 PERUNDURAI TN2910004_111122FTO_1136588 City Union Bank CIUB0000241 PERUNDURAI 940

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