Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090522FTO_187496
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-10-004-007-004/245-a
(KULLAMPALAYAM) 		2910004000NRG23070520220210760 09/05/2022 Sulochana Ramasamy 2910004WL007428 Sulochana Ramasamy 00045 BARB0PERUND 1686 1686 Processed 16/05/2022 014388859 Sulochana Ramasamy ()
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-007-001/503-A
(KULLAMPALAYAM) 		2910004000NRG23070520220210542 09/05/2022 Dhivya P 2910004WL007422 Dhivya P 00177 IOBA0002789 1686 1686 Processed 16/05/2022 014388859 Dhivya P ()
3 PERUNDURAI TN-10-004-007-001/520-A
(KULLAMPALAYAM) 		2910004000NRG23070520220212852 09/05/2022 D POOMANI 2910004WL007469 D POOMANI 00177 IOBA0002789 1686 1686 Processed 16/05/2022 014388859 D POOMANI ()
4 PERUNDURAI TN-10-004-007-006/492-A
(KULLAMPALAYAM) 		2910004000NRG23070520220212853 09/05/2022 DEEPA S 2910004WL007470 DEEPA S 00177 IOBA0002789 1686 1686 Processed 16/05/2022 014388859 DEEPA S ()
SubTotal 5058 5058
5 PERUNDURAI TN-10-004-007-001/465-A
(KULLAMPALAYAM) 		2910004000NRG23070520220212847 09/05/2022 ANNADURAI 2910004WL007467 ANNADURAI 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388859 ANNADURAI ()
SubTotal 1686 1686
6 PERUNDURAI TN-10-004-007-001/467-A
(KULLAMPALAYAM) 		2910004000NRG23070520220212674 09/05/2022 Valliammal 2910004WL007461 Valliammal 00468 UBIN0540315 1686 1686 Processed 16/05/2022 014388859 Valliammal ()
7 PERUNDURAI TN-10-004-007-006/499-A
(KULLAMPALAYAM) 		2910004000NRG23070520220213141 09/05/2022 Lakshmanan P K 2910004WL007480 Lakshmanan P K 00468 UBIN0540315 1686 1686 Processed 16/05/2022 014388859 Lakshmanan P K ()
SubTotal 3372 3372
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090522FTO_187496 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1686
2 PERUNDURAI TN2910004_090522FTO_187496 Indian Overseas Bank IOBA0002789 VIJAYAPURI 5058
3 PERUNDURAI TN2910004_090522FTO_187496 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1686
4 PERUNDURAI TN2910004_090522FTO_187496 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3372

Download In Excel