Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180223APB_FTO_1567097
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-10-004-006-009/917-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493112 18/02/2023 MOHANASUNDARAM CHENNIMALAIGOUNDER 2910004WL073159 MOHANASUNDARAM CHENNIMALAIGOUNDER 00177 IOBA0001832 1440 1440 Processed 24/02/2023 006925814 MOHANASUNDARAM CHENNIMALAIGOUNDER BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-006-010/889-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493113 18/02/2023 S.JAYAMANI 2910004WL073159 S.JAYAMANI 00177 IOBA0001832 1440 1440 Processed 24/02/2023 006925814 S.JAYAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 PERUNDURAI TN-10-004-006-004/104-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493088 18/02/2023 KAMALESWARI 2910004WL073159 KAMALESWARI 00177 IOBA0002789 1440 1440 Processed 24/02/2023 006925814 KAMALESWARI INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-006-009/11-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493096 18/02/2023 THIRUMURUGAN P 2910004WL073159 THIRUMURUGAN P 00177 IOBA0002789 1440 1440 Processed 24/02/2023 006925814 THIRUMURUGAN P INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-006-012/849-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493116 18/02/2023 GOMATHI N 2910004WL073159 GOMATHI N 00177 IOBA0002789 1440 1440 Processed 24/02/2023 006925814 GOMATHI N INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
6 PERUNDURAI TN-10-004-006-005/233-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493091 18/02/2023 SRI DEVI S 2910004WL073159 SRI DEVI S 00437 TMBL0000179 1440 1440 Processed 24/02/2023 006925814 SRI DEVI S UNION BANK OF INDIA(508500)
SubTotal 1440 1440
7 PERUNDURAI TN-10-004-006-003/189-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493087 18/02/2023 MS VIMALA M 2910004WL073159 MS VIMALA M 00468 UBIN0540315 240 240 Processed 24/02/2023 006925814 MS VIMALA M INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-006-004/670-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493089 18/02/2023 KARUPPAYEE R 2910004WL073159 KARUPPAYEE R 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 KARUPPAYEE R INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-006-005/13-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493090 18/02/2023 DEVI P 2910004WL073159 DEVI P 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 DEVI P UNION BANK OF INDIA(508500)
10 PERUNDURAI TN-10-004-006-005/279-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493092 18/02/2023 DEVAYAL 2910004WL073159 DEVAYAL 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 DEVAYAL UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-006-005/665-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493093 18/02/2023 DHANALAKSHMI E 2910004WL073159 DHANALAKSHMI E 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 DHANALAKSHMI E UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-006-005/681-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493094 18/02/2023 SELVI 2910004WL073159 SELVI 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 SELVI UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-006-006/823-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493095 18/02/2023 GOMATHI C 2910004WL073159 GOMATHI C 00468 UBIN0540315 480 480 Processed 24/02/2023 006925814 GOMATHI C UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-006-009/18-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493097 18/02/2023 MARAN P 2910004WL073159 MARAN P 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 MARAN P UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-006-009/258-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493098 18/02/2023 PALANIAMMAL k 2910004WL073159 PALANIAMMAL k 00468 UBIN0540315 1686 1686 Processed 24/02/2023 006925814 PALANIAMMAL k UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-006-009/26-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493099 18/02/2023 NAACHI K 2910004WL073159 NAACHI K 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 NAACHI K UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-006-009/29-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493100 18/02/2023 KAMALA 2910004WL073159 KAMALA 00468 UBIN0540315 960 960 Processed 24/02/2023 006925814 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-006-009/3-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493101 18/02/2023 PARAMESWARI K 2910004WL073159 PARAMESWARI K 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 PARAMESWARI K UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-006-009/35-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493102 18/02/2023 ARUKKANI C 2910004WL073159 ARUKKANI C 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 ARUKKANI C INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-006-009/351-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493103 18/02/2023 JAYA G 2910004WL073159 JAYA G 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 JAYA G UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-006-009/4-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493104 18/02/2023 KUMUTHA V 2910004WL073159 KUMUTHA V 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 KUMUTHA V UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-006-009/544-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493105 18/02/2023 SULOCHANA S 2910004WL073159 SULOCHANA S 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 SULOCHANA S UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-006-009/556-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493106 18/02/2023 DEVATHAL S 2910004WL073159 DEVATHAL S 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 DEVATHAL S UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-006-009/620-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493107 18/02/2023 SELVI T 2910004WL073159 SELVI T 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 SELVI T UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-006-009/67-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493108 18/02/2023 RUKKAL P 2910004WL073159 RUKKAL P 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 RUKKAL P INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-006-009/744-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493109 18/02/2023 VASANTHAL M 2910004WL073159 VASANTHAL M 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 VASANTHAL M INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERUNDURAI TN-10-004-006-009/833-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493110 18/02/2023 UMAVATHY C 2910004WL073159 UMAVATHY C 00468 UBIN0540315 960 960 Processed 24/02/2023 006925814 UMAVATHY C INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-006-009/910-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493111 18/02/2023 DEIVANAI M 2910004WL073159 DEIVANAI M 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 DEIVANAI M FINCARE SMALL FINANCE BANK LTD(608304)
29 PERUNDURAI TN-10-004-006-012/201-A
(KAMBULIAMPATTY) 		2910004000NRG23170220232493114 18/02/2023 LAKSHMI A 2910004WL073159 LAKSHMI A 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 LAKSHMI A UNION BANK OF INDIA(508500)
30 PERUNDURAI TN-10-004-006-012/531-a
(KAMBULIAMPATTY) 		2910004000NRG23170220232493115 18/02/2023 THULASIMANI S 2910004WL073159 THULASIMANI S 00468 UBIN0540315 1440 1440 Processed 24/02/2023 006925814 THULASIMANI S UNION BANK OF INDIA(508500)
SubTotal 31686 31686
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180223APB_FTO_1567097 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 2880
2 PERUNDURAI TN2910004_180223APB_FTO_1567097 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4320
3 PERUNDURAI TN2910004_180223APB_FTO_1567097 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1440
4 PERUNDURAI TN2910004_180223APB_FTO_1567097 Union Bank of India UBIN0540315 VIJAYAMANGALAM 31686

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