Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222APB_FTO_1330566
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-10-004-010-004/857-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158247 23/12/2022 C THILAGAVATHI 2910004WL063793 C THILAGAVATHI 00177 IOBA0002789 1686 1686 Processed 02/02/2023 018559149 C THILAGAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-010-001/946-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158236 23/12/2022 Thavapriya R 2910004WL063793 Thavapriya R 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 Thavapriya R INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-010-002/740-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158237 23/12/2022 ARUKKATHAL.M. 2910004WL063793 ARUKKATHAL.M. 00468 UBIN0540315 960 960 Processed 02/02/2023 018559149 ARUKKATHAL.M. INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-010-003/577-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158238 23/12/2022 MARIAMMAL 2910004WL063793 MARIAMMAL 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 MARIAMMAL UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-010-003/627-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158239 23/12/2022 SAROJINI 2910004WL063793 SAROJINI 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-010-003/727-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158240 23/12/2022 VIDYA M 2910004WL063793 VIDYA M 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 VIDYA M UNION BANK OF INDIA(508500)
7 PERUNDURAI TN-10-004-010-004/368-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158241 23/12/2022 RADHAL T 2910004WL063793 RADHAL T 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 RADHAL T UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-010-004/487-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158242 23/12/2022 VEERAL.K. 2910004WL063793 VEERAL.K. 00468 UBIN0540315 720 720 Processed 02/02/2023 018559149 VEERAL.K. INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-010-004/534-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158243 23/12/2022 MAGANATHAL C 2910004WL063793 MAGANATHAL C 00468 UBIN0540315 1200 1200 Processed 02/02/2023 018559149 MAGANATHAL C INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-010-004/536-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158244 23/12/2022 RUCKMANI A 2910004WL063793 RUCKMANI A 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 RUCKMANI A UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-010-004/538-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158245 23/12/2022 RASAYAL R 2910004WL063793 RASAYAL R 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 RASAYAL R UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-010-004/713-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158246 23/12/2022 IRSATH.M 2910004WL063793 IRSATH.M 00468 UBIN0540315 240 240 Processed 02/02/2023 018559149 IRSATH.M INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-010-004/902-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158248 23/12/2022 ESWARI ESHWARAN 2910004WL063793 ESWARI ESHWARAN 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 ESWARI ESHWARAN INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-010-006/244-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158250 23/12/2022 VALLIAMMAL P 2910004WL063793 VALLIAMMAL P 00468 UBIN0540315 720 720 Processed 02/02/2023 018559149 VALLIAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-010-006/263-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158251 23/12/2022 CHANDRA 2910004WL063793 CHANDRA 00468 UBIN0540315 480 480 Processed 02/02/2023 018559149 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-010-006/279-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158252 23/12/2022 MUTHAYAL 2910004WL063793 MUTHAYAL 00468 UBIN0540315 1200 1200 Processed 02/02/2023 018559149 MUTHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-010-006/555-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158253 23/12/2022 PARVATHY C 2910004WL063793 PARVATHY C 00468 UBIN0540315 1200 1200 Processed 02/02/2023 018559149 PARVATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-010-006/588-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158254 23/12/2022 POONGODI M 2910004WL063793 POONGODI M 00468 UBIN0540315 1200 1200 Processed 02/02/2023 018559149 POONGODI M INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-010-006/598-a
(MOONGILPALAYAM) 		2910004000NRG23231220222158255 23/12/2022 PALANIAMMAL 2910004WL063793 PALANIAMMAL 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 PALANIAMMAL UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-010-006/881-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158256 23/12/2022 MS CHITRA S 2910004WL063793 MS CHITRA S 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 MS CHITRA S UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-010-010/10-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158258 23/12/2022 CHENNIAMMAL K 2910004WL063793 CHENNIAMMAL K 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 CHENNIAMMAL K INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-010-010/11-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158259 23/12/2022 KUPPAL S 2910004WL063793 KUPPAL S 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 KUPPAL S UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-010-010/169-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158260 23/12/2022 SHANTHI P 2910004WL063793 SHANTHI P 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 SHANTHI P UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-010-010/233-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158261 23/12/2022 MS RAMAYAL A 2910004WL063793 MS RAMAYAL A 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 MS RAMAYAL A UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-010-010/360-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158263 23/12/2022 MS SANTHI MUNIYAN 2910004WL063793 MS SANTHI MUNIYAN 00468 UBIN0540315 720 720 Processed 02/02/2023 018559149 MS SANTHI MUNIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERUNDURAI TN-10-004-010-010/89-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158264 23/12/2022 PAPPAL K 2910004WL063793 PAPPAL K 00468 UBIN0540315 480 480 Processed 02/02/2023 018559149 PAPPAL K INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-010-010/921-A
(MOONGILPALAYAM) 		2910004000NRG23231220222158265 23/12/2022 SUMATHI 2910004WL063793 SUMATHI 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 SUMATHI BANK OF BARODA(606985)
SubTotal 28080 28080
Total 29766 29766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222APB_FTO_1330566 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1686
2 PERUNDURAI TN2910004_231222APB_FTO_1330566 Union Bank of India UBIN0540315 VIJAYAMANGALAM 28080

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