Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290722FTO_631843
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-10-004-018-002/316-A
(PONMUDI) 		2910004000NRG23270720220972360 29/07/2022 N DEEPIKA 2910004WL030760 N DEEPIKA 00177 IOBA0002789 1440 1440 Processed 06/08/2022 015632535 N DEEPIKA ()
2 PERUNDURAI TN-10-004-018-004/153-a
(PONMUDI) 		2910004000NRG23270720220978679 29/07/2022 PALANISAMY 2910004WL030956 PALANISAMY 00177 IOBA0002789 281 281 Processed 06/08/2022 015632535 PALANISAMY ()
3 PERUNDURAI TN-10-004-018-006/320-A
(PONMUDI) 		2910004000NRG23270720220978684 29/07/2022 SARADHA 2910004WL030956 SARADHA 00177 IOBA0002789 660 660 Processed 06/08/2022 015632535 SARADHA ()
4 PERUNDURAI TN-10-004-018-018/77-A
(PONMUDI) 		2910004000NRG23270720220972364 29/07/2022 N POONGODI 2910004WL030760 N POONGODI 00177 IOBA0002789 1200 1200 Processed 06/08/2022 015632535 N POONGODI ()
5 PERUNDURAI TN-10-004-018-019/325-A
(PONMUDI) 		2910004000NRG23270720220978723 29/07/2022 P PALANIYAMMAL 2910004WL030956 P PALANIYAMMAL 00177 IOBA0002789 880 880 Processed 06/08/2022 015632535 P PALANIYAMMAL ()
SubTotal 4461 4461
6 PERUNDURAI TN-10-004-018-019/351-A
(PONMUDI) 		2910004000NRG23270720220978724 29/07/2022 Uma 2910004WL030956 Uma 00415 SBIN0010484 1320 1320 Processed 06/08/2022 015632535 Uma ()
SubTotal 1320 1320
7 PERUNDURAI TN-10-004-018-018/124-A
(PONMUDI) 		2910004000NRG23270720220978689 29/07/2022 SRIDEVI A 2910004WL030956 SRIDEVI A 00468 UBIN0540315 220 220 Processed 06/08/2022 015632535 SRIDEVI A ()
8 PERUNDURAI TN-10-004-018-018/229-A
(PONMUDI) 		2910004000NRG23270720220978698 29/07/2022 JOTHIMANI 2910004WL030956 JOTHIMANI 00468 UBIN0540315 220 220 Processed 06/08/2022 015632535 JOTHIMANI ()
SubTotal 440 440
Total 6221 6221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290722FTO_631843 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4461
2 PERUNDURAI TN2910004_290722FTO_631843 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1320
3 PERUNDURAI TN2910004_290722FTO_631843 Union Bank of India UBIN0540315 VIJAYAMANGALAM 440

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