Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010722FTO_450854
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-10-004-029-031/1553-A
(VIJAYAPURI) 		2910004000NRG23300620220704668 01/07/2022 MYLATHAL 2910004WL022232 MYLATHAL 00045 BARB0PERUND 1175 1175 Processed 07/07/2022 015112829 MYLATHAL ()
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-029-001/1530-A
(VIJAYAPURI) 		2910004000NRG23300620220704617 01/07/2022 MALAR J 2910004WL022232 MALAR J 00177 IOBA0002789 1410 1410 Processed 07/07/2022 015112829 MALAR J ()
3 PERUNDURAI TN-10-004-029-001/1574-A
(VIJAYAPURI) 		2910004000NRG23300620220704618 01/07/2022 KANNAMMAL 2910004WL022232 KANNAMMAL 00177 IOBA0002789 1175 1175 Processed 07/07/2022 015112829 KANNAMMAL ()
4 PERUNDURAI TN-10-004-029-001/322-A
(VIJAYAPURI) 		2910004000NRG23300620220704621 01/07/2022 NATHIYA P 2910004WL022232 NATHIYA P 00177 IOBA0002789 1410 1410 Processed 07/07/2022 015112829 NATHIYA P ()
5 PERUNDURAI TN-10-004-029-001/842-A
(VIJAYAPURI) 		2910004000NRG23300620220704627 01/07/2022 S THAMARAI SELVI 2910004WL022232 S THAMARAI SELVI 00177 IOBA0002789 940 940 Processed 07/07/2022 015112829 S THAMARAI SELVI ()
6 PERUNDURAI TN-10-004-029-001/852-B
(VIJAYAPURI) 		2910004000NRG23300620220704628 01/07/2022 KALAMANI 2910004WL022232 KALAMANI 00177 IOBA0002789 1410 1410 Processed 07/07/2022 015112829 KALAMANI ()
7 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG23300620220704670 01/07/2022 PURUSOTHAMAN 2910004WL022232 PURUSOTHAMAN 00177 IOBA0002789 1410 1410 Processed 07/07/2022 015112829 PURUSOTHAMAN ()
SubTotal 7755 7755
8 PERUNDURAI TN-10-004-029-001/1575-A
(VIJAYAPURI) 		2910004000NRG23300620220704619 01/07/2022 SUBBATHAL 2910004WL022232 SUBBATHAL 00468 UBIN0540315 1410 1410 Processed 07/07/2022 015112829 SUBBATHAL ()
9 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23300620220704651 01/07/2022 PALANI A 2910004WL022232 PALANI A 00468 UBIN0540315 940 940 Processed 07/07/2022 015112829 PALANI A ()
10 PERUNDURAI TN-10-004-029-007/1479-A
(VIJAYAPURI) 		2910004000NRG23300620220704513 01/07/2022 MOHANA SUNDARAI K 2910004WL022230 MOHANA SUNDARAI K 00468 UBIN0540315 940 940 Processed 07/07/2022 015112829 MOHANA SUNDARAI K ()
11 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG23300620220704662 01/07/2022 ANTHONISAMY 2910004WL022232 ANTHONISAMY 00468 UBIN0540315 1410 1410 Processed 07/07/2022 015112829 ANTHONISAMY ()
12 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG23300620220704663 01/07/2022 LURDDMARY A 2910004WL022232 LURDDMARY A 00468 UBIN0540315 1410 1410 Processed 07/07/2022 015112829 LURDDMARY A ()
13 PERUNDURAI TN-10-004-029-031/321-A
(VIJAYAPURI) 		2910004000NRG23300620220704669 01/07/2022 BALASUNDARI K 2910004WL022232 BALASUNDARI K 00468 UBIN0540315 1175 1175 Processed 07/07/2022 015112829 BALASUNDARI K ()
SubTotal 7285 7285
14 PERUNDURAI TN-10-004-029-001/836-A
(VIJAYAPURI) 		2910004000NRG23300620220704626 01/07/2022 SOUNDAMMAL 2910004WL022232 SOUNDAMMAL 00691 IPOS0000001 1175 1175 Processed 07/07/2022 015112829 SOUNDAMMAL ()
SubTotal 1175 1175
Total 17390 17390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010722FTO_450854 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1175
2 PERUNDURAI TN2910004_010722FTO_450854 Indian Overseas Bank IOBA0002789 VIJAYAPURI 7755
3 PERUNDURAI TN2910004_010722FTO_450854 Union Bank of India UBIN0540315 VIJAYAMANGALAM 7285
4 PERUNDURAI TN2910004_010722FTO_450854 India Post Payments Bank IPOS0000001 ERODE 1175

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