Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_87071
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-10-004-016-001/301-A
(PERIAVILAMALAI) 		2910004000NRG23160420220053154 18/04/2022 KALARANI G 2910004WL002172 KALARANI G 00078 CNRB0001338 1175 1175 Processed 12/05/2022 017520779 KALARANI G ()
2 PERUNDURAI TN-10-004-016-002/306-A
(PERIAVILAMALAI) 		2910004000NRG23160420220053158 18/04/2022 KOHILAMBAL 2910004WL002172 KOHILAMBAL 00078 CNRB0001338 235 235 Processed 12/05/2022 017520779 KOHILAMBAL ()
3 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23160420220053171 18/04/2022 SHANMUGAM M 2910004WL002172 SHANMUGAM M 00078 CNRB0001338 705 705 Processed 12/05/2022 017520779 SHANMUGAM M ()
4 PERUNDURAI TN-10-004-016-018/280-A
(PERIAVILAMALAI) 		2910004000NRG23160420220053181 18/04/2022 GOWRI 2910004WL002172 GOWRI 00078 CNRB0001338 705 705 Processed 12/05/2022 017520779 GOWRI ()
SubTotal 2820 2820
5 PERUNDURAI TN-10-004-016-016/37-A
(PERIAVILAMALAI) 		2910004000NRG23160420220053167 18/04/2022 KARUPAYI K 2910004WL002172 KARUPAYI K 00177 IOBA0002673 470 470 Processed 11/05/2022 017520779 KARUPAYI K ()
SubTotal 470 470
Total 3290 3290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180422FTO_87071 Canara Bank CNRB0001338 NASIANUR 2820
2 PERUNDURAI TN2910004_180422FTO_87071 Indian Overseas Bank IOBA0002673 NASIYANUR 470

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