Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_271022FTO_1069700
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-10-004-019-001/484-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731167 27/10/2022 SANTHAMARAI A 2910004WL052298 SANTHAMARAI A 00078 CNRB0001350 705 705 Processed 05/11/2022 015710965 SANTHAMARAI A ()
2 PERUNDURAI TN-10-004-019-001/489-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731168 27/10/2022 CHINNAMMAL R 2910004WL052298 CHINNAMMAL R 00078 CNRB0001350 705 705 Processed 05/11/2022 015710965 CHINNAMMAL R ()
3 PERUNDURAI TN-10-004-019-001/497-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731174 27/10/2022 KALAISELVI 2910004WL052299 KALAISELVI 00078 CNRB0001350 1124 1124 Processed 05/11/2022 015710965 KALAISELVI ()
4 PERUNDURAI TN-10-004-019-001/500-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731169 27/10/2022 SULOCHANA 2910004WL052298 SULOCHANA 00078 CNRB0001350 470 470 Processed 05/11/2022 015710965 SULOCHANA ()
5 PERUNDURAI TN-10-004-019-001/503-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731175 27/10/2022 SEETHA LAKSHMI S 2910004WL052299 SEETHA LAKSHMI S 00078 CNRB0001350 281 281 Processed 05/11/2022 015710965 SEETHA LAKSHMI S ()
6 PERUNDURAI TN-10-004-019-004/318-A
(POLANAICKENPALAYAM) 		2910004000NRG23271020221731170 27/10/2022 RANGAMMAL R 2910004WL052298 RANGAMMAL R 00078 CNRB0001350 235 235 Processed 05/11/2022 015710965 RANGAMMAL R ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_271022FTO_1069700 Canara Bank CNRB0001350 THINGALUR 3520

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