Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_050822FTO_676009
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-10-004-001-001/649-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068239 05/08/2022 M PALANISAMY 2910004WL033453 M PALANISAMY 00177 IOBA0002789 240 240 Processed 16/08/2022 016957528 M PALANISAMY ()
2 PERUNDURAI TN-10-004-001-003/703-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068259 05/08/2022 SAROJA C 2910004WL033453 SAROJA C 00177 IOBA0002789 480 480 Processed 16/08/2022 016957528 SAROJA C ()
3 PERUNDURAI TN-10-004-001-007/705-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068284 05/08/2022 NAGALAKSHMI M 2910004WL033453 NAGALAKSHMI M 00177 IOBA0002789 720 720 Processed 16/08/2022 016957528 NAGALAKSHMI M ()
4 PERUNDURAI TN-10-004-001-007/706-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068285 05/08/2022 LOGUMANI P 2910004WL033453 LOGUMANI P 00177 IOBA0002789 1405 1405 Processed 16/08/2022 016957528 LOGUMANI P ()
5 PERUNDURAI TN-10-004-001-007/709-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068286 05/08/2022 PAPPATHI 2910004WL033453 PAPPATHI 00177 IOBA0002789 1200 1200 Processed 16/08/2022 016957528 PAPPATHI ()
6 PERUNDURAI TN-10-004-001-007/712-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068288 05/08/2022 P MOHANAMBAL 2910004WL033453 P MOHANAMBAL 00177 IOBA0002789 960 960 Processed 16/08/2022 016957528 P MOHANAMBAL ()
7 PERUNDURAI TN-10-004-001-007/716-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068289 05/08/2022 KARPAGAM S 2910004WL033453 KARPAGAM S 00177 IOBA0002789 1200 1200 Processed 16/08/2022 016957528 KARPAGAM S ()
SubTotal 6205 6205
8 PERUNDURAI TN-10-004-001-001/336-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068213 05/08/2022 NAGAMMAL 2910004WL033453 NAGAMMAL 00468 UBIN0540315 960 960 Processed 16/08/2022 016957528 NAGAMMAL ()
9 PERUNDURAI TN-10-004-001-001/622-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068234 05/08/2022 PRIYA S 2910004WL033453 PRIYA S 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 PRIYA S ()
10 PERUNDURAI TN-10-004-001-001/630-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068236 05/08/2022 CHENNIAPPAN R 2910004WL033453 CHENNIAPPAN R 00468 UBIN0540315 960 960 Processed 16/08/2022 016957528 CHENNIAPPAN R ()
11 PERUNDURAI TN-10-004-001-001/632-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068237 05/08/2022 KAMALASHWARI P 2910004WL033453 KAMALASHWARI P 00468 UBIN0540315 480 480 Processed 16/08/2022 016957528 KAMALASHWARI P ()
12 PERUNDURAI TN-10-004-001-001/634-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068238 05/08/2022 JAYAMANI P 2910004WL033453 JAYAMANI P 00468 UBIN0540315 240 240 Processed 16/08/2022 016957528 JAYAMANI P ()
13 PERUNDURAI TN-10-004-001-001/665-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068241 05/08/2022 JOTHIMANI S 2910004WL033453 JOTHIMANI S 00468 UBIN0540315 960 960 Processed 16/08/2022 016957528 JOTHIMANI S ()
14 PERUNDURAI TN-10-004-001-001/692-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068244 05/08/2022 MEGALA 2910004WL033453 MEGALA 00468 UBIN0540315 720 720 Processed 16/08/2022 016957528 MEGALA ()
15 PERUNDURAI TN-10-004-001-001/79-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068247 05/08/2022 Veeran 2910004WL033453 Veeran 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 Veeran ()
16 PERUNDURAI TN-10-004-001-001/85-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068249 05/08/2022 AMMASAIAMMAL A 2910004WL033453 AMMASAIAMMAL A 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 AMMASAIAMMAL A ()
17 PERUNDURAI TN-10-004-001-001/86-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068250 05/08/2022 PAPPAL M 2910004WL033453 PAPPAL M 00468 UBIN0540315 960 960 Processed 16/08/2022 016957528 PAPPAL M ()
18 PERUNDURAI TN-10-004-001-001/94-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068253 05/08/2022 LOGESHWARI C 2910004WL033453 LOGESHWARI C 00468 UBIN0540315 480 480 Processed 16/08/2022 016957528 LOGESHWARI C ()
19 PERUNDURAI TN-10-004-001-003/657-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068257 05/08/2022 ASHOKKUMARI S 2910004WL033453 ASHOKKUMARI S 00468 UBIN0540315 720 720 Processed 16/08/2022 016957528 ASHOKKUMARI S ()
20 PERUNDURAI TN-10-004-001-003/677-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068258 05/08/2022 YOGARANI R 2910004WL033453 YOGARANI R 00468 UBIN0540315 480 480 Processed 16/08/2022 016957528 YOGARANI R ()
21 PERUNDURAI TN-10-004-001-003/714-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068260 05/08/2022 CHELLAMMAL P 2910004WL033453 CHELLAMMAL P 00468 UBIN0540315 720 720 Processed 16/08/2022 016957528 CHELLAMMAL P ()
22 PERUNDURAI TN-10-004-001-004/725-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068263 05/08/2022 Rajkumar K C 2910004WL033453 Rajkumar K C 00468 UBIN0540315 240 240 Processed 16/08/2022 016957528 Rajkumar K C ()
23 PERUNDURAI TN-10-004-001-005/696-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221065666 05/08/2022 NITHYA P 2910004WL033392 NITHYA P 00468 UBIN0540315 1405 1405 Processed 16/08/2022 016957528 NITHYA P ()
24 PERUNDURAI TN-10-004-001-007/682-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068282 05/08/2022 VASANTHI JAGADHEESWARAN 2910004WL033453 VASANTHI JAGADHEESWARAN 00468 UBIN0540315 960 960 Processed 16/08/2022 016957528 VASANTHI JAGADHEESWARAN ()
25 PERUNDURAI TN-10-004-001-007/688-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068283 05/08/2022 RANI K 2910004WL033453 RANI K 00468 UBIN0540315 240 240 Processed 16/08/2022 016957528 RANI K ()
26 PERUNDURAI TN-10-004-001-007/710-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068287 05/08/2022 GAYATHRI V 2910004WL033453 GAYATHRI V 00468 UBIN0540315 720 720 Processed 16/08/2022 016957528 GAYATHRI V ()
27 PERUNDURAI TN-10-004-001-007/713-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221066355 05/08/2022 RUKKUMANI G 2910004WL033408 RUKKUMANI G 00468 UBIN0540315 1405 1405 Processed 16/08/2022 016957528 RUKKUMANI G ()
28 PERUNDURAI TN-10-004-001-007/717-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068290 05/08/2022 KANNAMMAL 2910004WL033453 KANNAMMAL 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 KANNAMMAL ()
29 PERUNDURAI TN-10-004-001-007/731-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068291 05/08/2022 MANGAMMAL M 2910004WL033453 MANGAMMAL M 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 MANGAMMAL M ()
30 PERUNDURAI TN-10-004-001-008/645-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068295 05/08/2022 VASANDHA V 2910004WL033453 VASANDHA V 00468 UBIN0540315 480 480 Processed 16/08/2022 016957528 VASANDHA V ()
31 PERUNDURAI TN-10-004-001-008/669-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221066399 05/08/2022 LAKSHMI K 2910004WL033411 LAKSHMI K 00468 UBIN0540315 1405 1405 Processed 16/08/2022 016957528 LAKSHMI K ()
32 PERUNDURAI TN-10-004-001-008/698-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068296 05/08/2022 VISALATCHI N 2910004WL033453 VISALATCHI N 00468 UBIN0540315 1200 1200 Processed 16/08/2022 016957528 VISALATCHI N ()
33 PERUNDURAI TN-10-004-001-008/733-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068297 05/08/2022 ROJA V 2910004WL033453 ROJA V 00468 UBIN0540315 720 720 Processed 16/08/2022 016957528 ROJA V ()
34 PERUNDURAI TN-10-004-001-008/745-A
(CHINNAVEERASANGILI) 		2910004000NRG23040820221068298 05/08/2022 PALANIAMMAL K 2910004WL033453 PALANIAMMAL K 00468 UBIN0540315 480 480 Processed 16/08/2022 016957528 PALANIAMMAL K ()
SubTotal 22935 22935
Total 29140 29140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_050822FTO_676009 Indian Overseas Bank IOBA0002789 VIJAYAPURI 6205
2 PERUNDURAI TN2910004_050822FTO_676009 Union Bank of India UBIN0540315 VIJAYAMANGALAM 22935

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