Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_021222APB_FTO_1225143
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-10-004-022-005/787-A
(SINGANALLUR) 		2910004000NRG23011220221982468 02/12/2022 KAVITHA T 2910004WL059316 KAVITHA T 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 KAVITHA T BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-022-010/771-A
(SINGANALLUR) 		2910004000NRG23011220221982562 02/12/2022 JAYANTHI A 2910004WL059319 JAYANTHI A 00048 BKID0008211 1686 1686 Processed 09/12/2022 026441765 JAYANTHI A BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-022-011/635-A
(SINGANALLUR) 		2910004000NRG23011220221982470 02/12/2022 YUVARANI M 2910004WL059316 YUVARANI M 00048 BKID0008211 1686 1686 Processed 09/12/2022 026441765 YUVARANI M INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-022-022/14-A
(SINGANALLUR) 		2910004000NRG23011220221983129 02/12/2022 SHANTHI P 2910004WL059330 SHANTHI P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 SHANTHI P BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-022-022/165-A
(SINGANALLUR) 		2910004000NRG23011220221983130 02/12/2022 MARIAMMAL C 2910004WL059330 MARIAMMAL C 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 MARIAMMAL C BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-022-022/171-A
(SINGANALLUR) 		2910004000NRG23011220221983131 02/12/2022 RAJAMANI K 2910004WL059330 RAJAMANI K 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 RAJAMANI K BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-022-022/179-A
(SINGANALLUR) 		2910004000NRG23011220221983132 02/12/2022 PERAMAYAL M 2910004WL059330 PERAMAYAL M 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 PERAMAYAL M BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-022-022/185-A
(SINGANALLUR) 		2910004000NRG23011220221983133 02/12/2022 KANNIAMMAL P 2910004WL059330 KANNIAMMAL P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 KANNIAMMAL P BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-022-022/193-A
(SINGANALLUR) 		2910004000NRG23011220221983134 02/12/2022 MARAKKAL 2910004WL059330 MARAKKAL 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 MARAKKAL BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-022-022/200-A
(SINGANALLUR) 		2910004000NRG23011220221983135 02/12/2022 PALANIAMMAL C 2910004WL059330 PALANIAMMAL C 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 PALANIAMMAL C BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-022-022/210-A
(SINGANALLUR) 		2910004000NRG23011220221983136 02/12/2022 MRS.CHINAMMAL K 2910004WL059330 MRS.CHINAMMAL K 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 MRS.CHINAMMAL K BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-022-022/214-A
(SINGANALLUR) 		2910004000NRG23011220221983137 02/12/2022 PANKAJAVALI G 2910004WL059330 PANKAJAVALI G 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 PANKAJAVALI G BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-022-022/215-A
(SINGANALLUR) 		2910004000NRG23011220221983138 02/12/2022 SAMPOORNAM M 2910004WL059330 SAMPOORNAM M 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 SAMPOORNAM M BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-022-022/216-A
(SINGANALLUR) 		2910004000NRG23011220221983139 02/12/2022 AMMASIAMMAL 2910004WL059330 AMMASIAMMAL 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 AMMASIAMMAL BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-022-022/217-A
(SINGANALLUR) 		2910004000NRG23011220221983140 02/12/2022 GOWARI S 2910004WL059330 GOWARI S 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 GOWARI S BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-022-022/219-A
(SINGANALLUR) 		2910004000NRG23011220221982563 02/12/2022 PAPAATHI C 2910004WL059319 PAPAATHI C 00048 BKID0008211 1686 1686 Processed 09/12/2022 026441765 PAPAATHI C BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-022-022/224-A
(SINGANALLUR) 		2910004000NRG23011220221983142 02/12/2022 MAILATHAL R 2910004WL059330 MAILATHAL R 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 MAILATHAL R BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-022-022/234-A
(SINGANALLUR) 		2910004000NRG23011220221982471 02/12/2022 CHINNAMMAL 2910004WL059316 CHINNAMMAL 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 CHINNAMMAL BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-022-022/241-A
(SINGANALLUR) 		2910004000NRG23011220221982472 02/12/2022 THULASIMANI S 2910004WL059316 THULASIMANI S 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 THULASIMANI S BANK OF INDIA(508505)
20 PERUNDURAI TN-10-004-022-022/246-A
(SINGANALLUR) 		2910004000NRG23011220221983143 02/12/2022 LOGUMANI P 2910004WL059330 LOGUMANI P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 LOGUMANI P BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-022-022/249-A
(SINGANALLUR) 		2910004000NRG23011220221982473 02/12/2022 MAILATHAL P 2910004WL059316 MAILATHAL P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 MAILATHAL P BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-022-022/254-A
(SINGANALLUR) 		2910004000NRG23011220221983144 02/12/2022 VIJAYALAKSHMAI A 2910004WL059330 VIJAYALAKSHMAI A 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 VIJAYALAKSHMAI A BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-022-022/257-A
(SINGANALLUR) 		2910004000NRG23011220221983145 02/12/2022 KAVITHA 2910004WL059330 KAVITHA 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 KAVITHA BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-022-022/259-A
(SINGANALLUR) 		2910004000NRG23011220221983146 02/12/2022 JOTHIMANI S 2910004WL059330 JOTHIMANI S 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 JOTHIMANI S BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-022-022/260-A
(SINGANALLUR) 		2910004000NRG23011220221983147 02/12/2022 RAKKAMMAL 2910004WL059330 RAKKAMMAL 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 RAKKAMMAL BANK OF INDIA(508505)
26 PERUNDURAI TN-10-004-022-022/261-A
(SINGANALLUR) 		2910004000NRG23011220221983148 02/12/2022 VALLIAMMAL P 2910004WL059330 VALLIAMMAL P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 VALLIAMMAL P BANK OF INDIA(508505)
27 PERUNDURAI TN-10-004-022-022/262-A
(SINGANALLUR) 		2910004000NRG23011220221983149 02/12/2022 PALANIAMMAL 2910004WL059330 PALANIAMMAL 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 PALANIAMMAL BANK OF INDIA(508505)
28 PERUNDURAI TN-10-004-022-022/30-A
(SINGANALLUR) 		2910004000NRG23011220221983150 02/12/2022 VASANTHAMANI A 2910004WL059330 VASANTHAMANI A 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 VASANTHAMANI A BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-022-022/326-A
(SINGANALLUR) 		2910004000NRG23011220221982474 02/12/2022 DHANABAKKIIAM 2910004WL059316 DHANABAKKIIAM 00048 BKID0008211 470 470 Processed 09/12/2022 026441765 DHANABAKKIIAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-022-022/33-A
(SINGANALLUR) 		2910004000NRG23011220221983152 02/12/2022 PERIYAMMAL M 2910004WL059330 PERIYAMMAL M 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 PERIYAMMAL M BANK OF INDIA(508505)
31 PERUNDURAI TN-10-004-022-022/331-A
(SINGANALLUR) 		2910004000NRG23011220221982475 02/12/2022 THANGAMMAL 2910004WL059316 THANGAMMAL 00048 BKID0008211 235 235 Processed 09/12/2022 026441765 THANGAMMAL BANK OF INDIA(508505)
32 PERUNDURAI TN-10-004-022-022/410-A
(SINGANALLUR) 		2910004000NRG23011220221983153 02/12/2022 NIRMALA 2910004WL059330 NIRMALA 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERUNDURAI TN-10-004-022-022/414-A
(SINGANALLUR) 		2910004000NRG23011220221982477 02/12/2022 MAHESWARI P 2910004WL059316 MAHESWARI P 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 MAHESWARI P BANK OF INDIA(508505)
34 PERUNDURAI TN-10-004-022-022/468-A
(SINGANALLUR) 		2910004000NRG23011220221982478 02/12/2022 SAKUNTHALA V 2910004WL059316 SAKUNTHALA V 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 SAKUNTHALA V BANK OF INDIA(508505)
35 PERUNDURAI TN-10-004-022-022/475-A
(SINGANALLUR) 		2910004000NRG23011220221983154 02/12/2022 SIVAKAMAI M 2910004WL059330 SIVAKAMAI M 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 SIVAKAMAI M BANK OF INDIA(508505)
36 PERUNDURAI TN-10-004-022-022/512-A
(SINGANALLUR) 		2910004000NRG23011220221982479 02/12/2022 MASRIAMMAAL V 2910004WL059316 MASRIAMMAAL V 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 MASRIAMMAAL V BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-022-022/539-A
(SINGANALLUR) 		2910004000NRG23011220221983155 02/12/2022 CHINNAMMAL M 2910004WL059330 CHINNAMMAL M 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 CHINNAMMAL M BANK OF INDIA(508505)
38 PERUNDURAI TN-10-004-022-022/585-a
(SINGANALLUR) 		2910004000NRG23011220221983156 02/12/2022 JAYAMANI R 2910004WL059330 JAYAMANI R 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 JAYAMANI R BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-022-022/593-A
(SINGANALLUR) 		2910004000NRG23011220221983157 02/12/2022 CHINNAMMAL A 2910004WL059330 CHINNAMMAL A 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 CHINNAMMAL A BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-022-022/595-A
(SINGANALLUR) 		2910004000NRG23011220221983158 02/12/2022 SARASWATHI P 2910004WL059330 SARASWATHI P 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 SARASWATHI P BANK OF INDIA(508505)
41 PERUNDURAI TN-10-004-022-022/604-A
(SINGANALLUR) 		2910004000NRG23011220221982481 02/12/2022 PERUMAL S 2910004WL059316 PERUMAL S 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 PERUMAL S BANK OF INDIA(508505)
42 PERUNDURAI TN-10-004-022-022/609-A
(SINGANALLUR) 		2910004000NRG23011220221983159 02/12/2022 ESWARI S 2910004WL059330 ESWARI S 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 ESWARI S BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-022-022/611-a
(SINGANALLUR) 		2910004000NRG23011220221983160 02/12/2022 INDIRANI 2910004WL059330 INDIRANI 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 INDIRANI BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-022-022/612-a
(SINGANALLUR) 		2910004000NRG23011220221982482 02/12/2022 MARAPPA GOUNDER K 2910004WL059316 MARAPPA GOUNDER K 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 MARAPPA GOUNDER K BANK OF INDIA(508505)
45 PERUNDURAI TN-10-004-022-022/621-a
(SINGANALLUR) 		2910004000NRG23011220221982483 02/12/2022 MASIRIAMMAL 2910004WL059316 MASIRIAMMAL 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 MASIRIAMMAL BANK OF INDIA(508505)
46 PERUNDURAI TN-10-004-022-022/647-A
(SINGANALLUR) 		2910004000NRG23011220221983161 02/12/2022 MAHESWARI M 2910004WL059330 MAHESWARI M 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 MAHESWARI M BANK OF INDIA(508505)
47 PERUNDURAI TN-10-004-022-022/648-A
(SINGANALLUR) 		2910004000NRG23011220221983162 02/12/2022 HEMALATHA S 2910004WL059330 HEMALATHA S 00048 BKID0008211 470 470 Processed 09/12/2022 026441765 HEMALATHA S BANK OF INDIA(508505)
48 PERUNDURAI TN-10-004-022-022/649-A
(SINGANALLUR) 		2910004000NRG23011220221983163 02/12/2022 PADMAVATHI V 2910004WL059330 PADMAVATHI V 00048 BKID0008211 470 470 Processed 09/12/2022 026441765 PADMAVATHI V INDIA POST PAYMENTS BANK LIMITED(508528)
49 PERUNDURAI TN-10-004-022-022/650-A
(SINGANALLUR) 		2910004000NRG23011220221983164 02/12/2022 SATHIYA P 2910004WL059330 SATHIYA P 00048 BKID0008211 470 470 Processed 09/12/2022 026441765 SATHIYA P RATNAKAR BANK(607393)
50 PERUNDURAI TN-10-004-022-022/662-A
(SINGANALLUR) 		2910004000NRG23011220221983165 02/12/2022 DEIVASIGAMANI S 2910004WL059330 DEIVASIGAMANI S 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 DEIVASIGAMANI S INDIAN OVERSEAS BANK(508541)
51 PERUNDURAI TN-10-004-022-022/669-A
(SINGANALLUR) 		2910004000NRG23011220221983166 02/12/2022 BANUMATHI N 2910004WL059330 BANUMATHI N 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 BANUMATHI N BANK OF INDIA(508505)
52 PERUNDURAI TN-10-004-022-022/670-A
(SINGANALLUR) 		2910004000NRG23011220221983167 02/12/2022 RADHA D 2910004WL059330 RADHA D 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 RADHA D BANK OF INDIA(508505)
53 PERUNDURAI TN-10-004-022-022/688-A
(SINGANALLUR) 		2910004000NRG23011220221983168 02/12/2022 THANGAMANI 2910004WL059330 THANGAMANI 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 THANGAMANI BANK OF INDIA(508505)
54 PERUNDURAI TN-10-004-022-022/699-A
(SINGANALLUR) 		2910004000NRG23011220221983169 02/12/2022 JOTHIMANI 2910004WL059330 JOTHIMANI 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 JOTHIMANI BANK OF INDIA(508505)
55 PERUNDURAI TN-10-004-022-022/705-A
(SINGANALLUR) 		2910004000NRG23011220221982484 02/12/2022 PALANIAMMAL P 2910004WL059316 PALANIAMMAL P 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 PALANIAMMAL P BANK OF INDIA(508505)
56 PERUNDURAI TN-10-004-022-022/707-A
(SINGANALLUR) 		2910004000NRG23011220221983170 02/12/2022 PADMA M 2910004WL059330 PADMA M 00048 BKID0008211 1175 1175 Processed 09/12/2022 026441765 PADMA M BANK OF INDIA(508505)
57 PERUNDURAI TN-10-004-022-022/782-A
(SINGANALLUR) 		2910004000NRG23011220221982486 02/12/2022 JAMBOO C 2910004WL059316 JAMBOO C 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 JAMBOO C BANK OF INDIA(508505)
58 PERUNDURAI TN-10-004-022-022/8-A
(SINGANALLUR) 		2910004000NRG23011220221983171 02/12/2022 PAPPATHI P 2910004WL059330 PAPPATHI P 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 PAPPATHI P BANK OF INDIA(508505)
59 PERUNDURAI TN-10-004-022-022/822-A
(SINGANALLUR) 		2910004000NRG23011220221983172 02/12/2022 SARASWATHI K 2910004WL059330 SARASWATHI K 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 SARASWATHI K BANK OF INDIA(508505)
60 PERUNDURAI TN-10-004-022-022/831-A
(SINGANALLUR) 		2910004000NRG23011220221982487 02/12/2022 THULASIMANI K 2910004WL059316 THULASIMANI K 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441765 THULASIMANI K BANK OF INDIA(508505)
61 PERUNDURAI TN-10-004-022-022/832-A
(SINGANALLUR) 		2910004000NRG23011220221983173 02/12/2022 SANTHI R 2910004WL059330 SANTHI R 00048 BKID0008211 705 705 Processed 09/12/2022 026441765 SANTHI R BANK OF INDIA(508505)
62 PERUNDURAI TN-10-004-022-022/838-A
(SINGANALLUR) 		2910004000NRG23011220221982488 02/12/2022 SANGEETHA S 2910004WL059316 SANGEETHA S 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 SANGEETHA S PALLAVAN GRAMA BANK(607052)
63 PERUNDURAI TN-10-004-022-022/844-A
(SINGANALLUR) 		2910004000NRG23011220221983174 02/12/2022 RAJAMANI S 2910004WL059330 RAJAMANI S 00048 BKID0008211 940 940 Processed 09/12/2022 026441765 RAJAMANI S BANK OF INDIA(508505)
SubTotal 70388 70388
Total 70388 70388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_021222APB_FTO_1225143 Bank of India BKID0008211 NALLAMPATTI 70388

Download In Excel