Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422FTO_165536
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-10-004-015-001/354
(PAPPAMPALAYAM) 		2910004000NRG23280420220126237 29/04/2022 Arappagounder R 2910004WL004696 Arappagounder R 00078 CNRB0001350 235 235 Processed 13/05/2022 018427819 Arappagounder R ()
2 PERUNDURAI TN-10-004-015-006/272
(PAPPAMPALAYAM) 		2910004000NRG23280420220126242 29/04/2022 GOMATHY A 2910004WL004696 GOMATHY A 00078 CNRB0001350 235 235 Processed 13/05/2022 018427819 GOMATHY A ()
3 PERUNDURAI TN-10-004-015-008/350-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126249 29/04/2022 THANGAMANI 2910004WL004696 THANGAMANI 00078 CNRB0001350 470 470 Processed 13/05/2022 018427819 THANGAMANI ()
4 PERUNDURAI TN-10-004-015-008/359-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126250 29/04/2022 SUBBULAKSHMI K 2910004WL004696 SUBBULAKSHMI K 00078 CNRB0001350 705 705 Processed 13/05/2022 018427819 SUBBULAKSHMI K ()
5 PERUNDURAI TN-10-004-015-015/118-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126254 29/04/2022 Santhamani 2910004WL004696 Santhamani 00078 CNRB0001350 235 235 Processed 13/05/2022 018427819 Santhamani ()
6 PERUNDURAI TN-10-004-015-015/19-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126263 29/04/2022 MAHESWARI 2910004WL004696 MAHESWARI 00078 CNRB0001350 470 470 Processed 13/05/2022 018427819 MAHESWARI ()
7 PERUNDURAI TN-10-004-015-015/252-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126277 29/04/2022 RAMATHAL 2910004WL004696 RAMATHAL 00078 CNRB0001350 470 470 Processed 13/05/2022 018427819 RAMATHAL ()
8 PERUNDURAI TN-10-004-015-015/28-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126281 29/04/2022 Sellal 2910004WL004696 Sellal 00078 CNRB0001350 705 705 Processed 13/05/2022 018427819 Sellal ()
9 PERUNDURAI TN-10-004-015-015/34-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126285 29/04/2022 PERUMAL M 2910004WL004696 PERUMAL M 00078 CNRB0001350 1175 1175 Processed 13/05/2022 018427819 PERUMAL M ()
10 PERUNDURAI TN-10-004-015-015/352-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126286 29/04/2022 SIVAGAMI D 2910004WL004696 SIVAGAMI D 00078 CNRB0001350 470 470 Processed 13/05/2022 018427819 SIVAGAMI D ()
11 PERUNDURAI TN-10-004-015-015/363-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126287 29/04/2022 MALLIKA M 2910004WL004696 MALLIKA M 00078 CNRB0001350 705 705 Processed 13/05/2022 018427819 MALLIKA M ()
12 PERUNDURAI TN-10-004-015-015/56-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126290 29/04/2022 VEERAN S 2910004WL004696 VEERAN S 00078 CNRB0001350 705 705 Processed 13/05/2022 018427819 VEERAN S ()
13 PERUNDURAI TN-10-004-015-016/335-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126296 29/04/2022 VAITHISWARI p 2910004WL004696 VAITHISWARI p 00078 CNRB0001350 235 235 Processed 13/05/2022 018427819 VAITHISWARI p ()
14 PERUNDURAI TN-10-004-015-016/339-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126297 29/04/2022 SUMATHI V 2910004WL004696 SUMATHI V 00078 CNRB0001350 470 470 Processed 13/05/2022 018427819 SUMATHI V ()
SubTotal 7285 7285
15 PERUNDURAI TN-10-004-015-015/338-A
(PAPPAMPALAYAM) 		2910004000NRG23280420220126284 29/04/2022 P PAPPAL 2910004WL004696 P PAPPAL 00177 IOBA0003416 705 705 Processed 13/05/2022 018427819 P PAPPAL ()
SubTotal 705 705
Total 7990 7990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422FTO_165536 Canara Bank CNRB0001350 THINGALUR 7285
2 PERUNDURAI TN2910004_290422FTO_165536 Indian Overseas Bank IOBA0003416 Thindal 705

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