Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_301222APB_FTO_1366614
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-10-004-022-005/787-A
(SINGANALLUR) 		2910004000NRG23291220222209192 30/12/2022 KAVITHA T 2910004WL064999 KAVITHA T 00048 BKID0008211 1175 1175 Processed 02/02/2023 037268502 KAVITHA T BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-022-022/165-A
(SINGANALLUR) 		2910004000NRG23291220222209193 30/12/2022 MARIAMMAL C 2910004WL064999 MARIAMMAL C 00048 BKID0008211 940 940 Processed 02/02/2023 037268502 MARIAMMAL C BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-022-022/185-A
(SINGANALLUR) 		2910004000NRG23291220222209194 30/12/2022 KANNIAMMAL P 2910004WL064999 KANNIAMMAL P 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 KANNIAMMAL P BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-022-022/209-A
(SINGANALLUR) 		2910004000NRG23291220222209195 30/12/2022 AMMANIAMMAL A 2910004WL064999 AMMANIAMMAL A 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 AMMANIAMMAL A BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-022-022/210-A
(SINGANALLUR) 		2910004000NRG23291220222209196 30/12/2022 MRS.CHINAMMAL K 2910004WL064999 MRS.CHINAMMAL K 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 MRS.CHINAMMAL K BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-022-022/215-A
(SINGANALLUR) 		2910004000NRG23291220222209197 30/12/2022 SAMPOORNAM M 2910004WL064999 SAMPOORNAM M 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 SAMPOORNAM M BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-022-022/216-A
(SINGANALLUR) 		2910004000NRG23291220222209198 30/12/2022 AMMASIAMMAL 2910004WL064999 AMMASIAMMAL 00048 BKID0008211 705 705 Processed 02/02/2023 037268502 AMMASIAMMAL BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-022-022/217-A
(SINGANALLUR) 		2910004000NRG23291220222209199 30/12/2022 GOWARI S 2910004WL064999 GOWARI S 00048 BKID0008211 940 940 Processed 02/02/2023 037268502 GOWARI S BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-022-022/224-A
(SINGANALLUR) 		2910004000NRG23291220222209200 30/12/2022 MAILATHAL R 2910004WL064999 MAILATHAL R 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 MAILATHAL R BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-022-022/246-A
(SINGANALLUR) 		2910004000NRG23291220222209201 30/12/2022 LOGUMANI P 2910004WL064999 LOGUMANI P 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 LOGUMANI P BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-022-022/257-A
(SINGANALLUR) 		2910004000NRG23291220222209202 30/12/2022 KAVITHA 2910004WL064999 KAVITHA 00048 BKID0008211 1175 1175 Processed 02/02/2023 037268502 KAVITHA BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-022-022/260-A
(SINGANALLUR) 		2910004000NRG23291220222209203 30/12/2022 RAKKAMMAL 2910004WL064999 RAKKAMMAL 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 RAKKAMMAL BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-022-022/261-A
(SINGANALLUR) 		2910004000NRG23291220222209204 30/12/2022 VALLIAMMAL P 2910004WL064999 VALLIAMMAL P 00048 BKID0008211 1175 1175 Processed 02/02/2023 037268502 VALLIAMMAL P BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-022-022/33-A
(SINGANALLUR) 		2910004000NRG23291220222209205 30/12/2022 PERIYAMMAL M 2910004WL064999 PERIYAMMAL M 00048 BKID0008211 705 705 Processed 02/02/2023 037268502 PERIYAMMAL M BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-022-022/593-A
(SINGANALLUR) 		2910004000NRG23291220222209206 30/12/2022 CHINNAMMAL A 2910004WL064999 CHINNAMMAL A 00048 BKID0008211 940 940 Processed 02/02/2023 037268502 CHINNAMMAL A BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-022-022/609-A
(SINGANALLUR) 		2910004000NRG23291220222209207 30/12/2022 ESWARI S 2910004WL064999 ESWARI S 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 ESWARI S BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-022-022/613-a
(SINGANALLUR) 		2910004000NRG23291220222209208 30/12/2022 KANNIYAMMAL S 2910004WL064999 KANNIYAMMAL S 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 KANNIYAMMAL S BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-022-022/617-a
(SINGANALLUR) 		2910004000NRG23291220222209209 30/12/2022 SHANTHIMANI.D. 2910004WL064999 SHANTHIMANI.D. 00048 BKID0008211 1686 1686 Processed 02/02/2023 037268502 SHANTHIMANI.D. BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-022-022/649-A
(SINGANALLUR) 		2910004000NRG23291220222209210 30/12/2022 PADMAVATHI V 2910004WL064999 PADMAVATHI V 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 PADMAVATHI V INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERUNDURAI TN-10-004-022-022/688-A
(SINGANALLUR) 		2910004000NRG23291220222209211 30/12/2022 THANGAMANI 2910004WL064999 THANGAMANI 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 THANGAMANI BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-022-022/692-A
(SINGANALLUR) 		2910004000NRG23291220222209212 30/12/2022 SANDHAMANI K 2910004WL064999 SANDHAMANI K 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 SANDHAMANI K BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-022-022/832-A
(SINGANALLUR) 		2910004000NRG23291220222209213 30/12/2022 SANTHI R 2910004WL064999 SANTHI R 00048 BKID0008211 1410 1410 Processed 02/02/2023 037268502 SANTHI R BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-022-022/899-A
(SINGANALLUR) 		2910004000NRG23291220222209214 30/12/2022 GUNASUNDARI C 2910004WL064999 GUNASUNDARI C 00048 BKID0008211 470 470 Processed 02/02/2023 037268502 GUNASUNDARI C BANK OF INDIA(508505)
SubTotal 28241 28241
Total 28241 28241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_301222APB_FTO_1366614 Bank of India BKID0008211 NALLAMPATTI 28241

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