Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_060123APB_FTO_1398319
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-10-004-003-003/241-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250816 06/01/2023 RAJAMMAL M 2910004WL066022 RAJAMMAL M 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559404 RAJAMMAL M INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-003-003/25-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250817 06/01/2023 KITTAL K 2910004WL066022 KITTAL K 00177 IOBA0002789 240 240 Processed 02/02/2023 018559404 KITTAL K INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-003-003/376-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250818 06/01/2023 KASTHURI R 2910004WL066022 KASTHURI R 00177 IOBA0002789 720 720 Processed 02/02/2023 018559404 KASTHURI R INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-003-003/85-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250822 06/01/2023 SARASWATHI 2910004WL066022 SARASWATHI 00177 IOBA0002789 240 240 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-003-005/180-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250824 06/01/2023 S THILAGAMANI 2910004WL066022 S THILAGAMANI 00177 IOBA0002789 1405 1405 Processed 02/02/2023 018559404 S THILAGAMANI INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-003-006/268-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250827 06/01/2023 M ANNAKODI 2910004WL066022 M ANNAKODI 00177 IOBA0002789 240 240 Processed 02/02/2023 018559404 M ANNAKODI INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-003-006/406-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250830 06/01/2023 SARGUNAM S 2910004WL066022 SARGUNAM S 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559404 SARGUNAM S INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-003-008/304-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250831 06/01/2023 K GOMATHI 2910004WL066022 K GOMATHI 00177 IOBA0002789 240 240 Processed 01/02/2023 018559404 K GOMATHI UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-003-008/407-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250833 06/01/2023 GOMATHI M 2910004WL066022 GOMATHI M 00177 IOBA0002789 480 480 Processed 01/02/2023 018559404 GOMATHI M FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6445 6445
10 PERUNDURAI TN-10-004-003-003/121-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250811 06/01/2023 NATCHAMMAL 2910004WL066022 NATCHAMMAL 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559404 NATCHAMMAL UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-003-003/197-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250812 06/01/2023 INDIRANI A 2910004WL066022 INDIRANI A 00468 UBIN0540315 480 480 Processed 01/02/2023 018559404 INDIRANI A PALLAVAN GRAMA BANK(607052)
12 PERUNDURAI TN-10-004-003-003/2-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250813 06/01/2023 JAYAKODI 2910004WL066022 JAYAKODI 00468 UBIN0540315 720 720 Processed 01/02/2023 018559404 JAYAKODI UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-003-003/20-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250814 06/01/2023 VEERAL M 2910004WL066022 VEERAL M 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559404 VEERAL M UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-003-003/203-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250815 06/01/2023 VALLIAMMAL P 2910004WL066022 VALLIAMMAL P 00468 UBIN0540315 480 480 Processed 01/02/2023 018559404 VALLIAMMAL P UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-003-003/64-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250820 06/01/2023 ESWARI D 2910004WL066022 ESWARI D 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559404 ESWARI D UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-003-003/65-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250821 06/01/2023 ANNAMMAL P 2910004WL066022 ANNAMMAL P 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559404 ANNAMMAL P INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-003-004/221-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250823 06/01/2023 SUPPAYAL 2910004WL066022 SUPPAYAL 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559404 SUPPAYAL UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-003-006/175-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250825 06/01/2023 KALIYAMMAL 2910004WL066022 KALIYAMMAL 00468 UBIN0540315 480 480 Processed 01/02/2023 018559404 KALIYAMMAL UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-003-006/179-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250826 06/01/2023 MAHESWARI G 2910004WL066022 MAHESWARI G 00468 UBIN0540315 960 960 Processed 01/02/2023 018559404 MAHESWARI G UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-003-006/401-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250829 06/01/2023 SANMUKAM 2910004WL066022 SANMUKAM 00468 UBIN0540315 720 720 Processed 01/02/2023 018559404 SANMUKAM UNION BANK OF INDIA(508500)
SubTotal 10080 10080
21 PERUNDURAI TN-10-004-003-003/4-A
(KARANDIPALAYAM) 		2910004000NRG23060120232250819 06/01/2023 RAMASAMY N 2910004WL066022 RAMASAMY N 00468 UBIN0562912 240 240 Processed 02/02/2023 018559404 RAMASAMY N INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
Total 16765 16765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_060123APB_FTO_1398319 Indian Overseas Bank IOBA0002789 VIJAYAPURI 6445
2 PERUNDURAI TN2910004_060123APB_FTO_1398319 Union Bank of India UBIN0540315 VIJAYAMANGALAM 10080
3 PERUNDURAI TN2910004_060123APB_FTO_1398319 Union Bank of India UBIN0562912 PERUNDURAI 240

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