Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_240622FTO_415229
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-10-004-013-012/802-a
(PANDIAMPALAYAM) 		2910004000NRG23210620220624603 24/06/2022 PAPPATHI 2910004WL0019425 PAPPATHI 00177 IOBA0000198 1175 1175 Processed 01/07/2022 022861840 PAPPATHI ()
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-021-035/1159-A
(SEENAPURAM) 		2910004000NRG23210620220624602 24/06/2022 chinnasamy s 2910004WL0019424 chinnasamy s 00177 IOBA0000903 1410 1410 Processed 01/07/2022 022861840 chinnasamy s ()
SubTotal 1410 1410
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_240622FTO_415229 Indian Overseas Bank IOBA0000198 KAVINDAPADI 1175
2 PERUNDURAI TN2910004_240622FTO_415229 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1410

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