Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090622FTO_305219
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-10-004-024-005/208-A
(THUDUPATHI) 		2910004000NRG23090620220512552 09/06/2022 PALANISAMY 2910004WL015988 PALANISAMY 00045 BARB0PERUND 1686 1686 Processed 16/06/2022 009931205 PALANISAMY ()
2 PERUNDURAI TN-10-004-024-014/790-A
(THUDUPATHI) 		2910004000NRG23090620220512555 09/06/2022 RADHAMANI S 2910004WL015989 RADHAMANI S 00045 BARB0PERUND 1686 1686 Processed 16/06/2022 009931205 RADHAMANI S ()
SubTotal 3372 3372
3 PERUNDURAI TN-10-004-024-004/159-A
(THUDUPATHI) 		2910004000NRG23090620220512502 09/06/2022 SANKAR K R 2910004WL015985 SANKAR K R 00227 KVBL0001179 1686 1686 Processed 16/06/2022 009931205 SANKAR K R ()
SubTotal 1686 1686
4 PERUNDURAI TN-10-004-024-024/910-A
(THUDUPATHI) 		2910004000NRG23090620220512466 09/06/2022 CHINNASAMY 2910004WL015983 CHINNASAMY 00468 UBIN0562912 1686 1686 Processed 16/06/2022 009931205 CHINNASAMY ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090622FTO_305219 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 3372
2 PERUNDURAI TN2910004_090622FTO_305219 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1686
3 PERUNDURAI TN2910004_090622FTO_305219 Union Bank of India UBIN0562912 PERUNDURAI 1686

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