Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_110522FTO_194642
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-10-004-025-002/360-A
(THIRUVACHI) 		2910004000NRG23110520220228341 11/05/2022 SULOCHANA M 2910004WL008087 SULOCHANA M 00045 BARB0PERUND 1175 1175 Processed 16/05/2022 014388859 SULOCHANA M ()
2 PERUNDURAI TN-10-004-025-002/628-A
(THIRUVACHI) 		2910004000NRG23110520220228353 11/05/2022 SARASWATHI D 2910004WL008087 SARASWATHI D 00045 BARB0PERUND 1175 1175 Processed 16/05/2022 014388859 SARASWATHI D ()
3 PERUNDURAI TN-10-004-025-002/630-A
(THIRUVACHI) 		2910004000NRG23110520220228354 11/05/2022 KRISHNAVENI.G 2910004WL008087 KRISHNAVENI.G 00045 BARB0PERUND 1175 1175 Processed 16/05/2022 014388859 KRISHNAVENI.G ()
4 PERUNDURAI TN-10-004-025-002/650-A
(THIRUVACHI) 		2910004000NRG23110520220228355 11/05/2022 VEERAMMAL.A 2910004WL008087 VEERAMMAL.A 00045 BARB0PERUND 1175 1175 Processed 16/05/2022 014388859 VEERAMMAL.A ()
5 PERUNDURAI TN-10-004-025-004/640-A
(THIRUVACHI) 		2910004000NRG23110520220228358 11/05/2022 Mohanasundari 2910004WL008087 Mohanasundari 00045 BARB0PERUND 1175 1175 Processed 16/05/2022 014388859 Mohanasundari ()
SubTotal 5875 5875
6 PERUNDURAI TN-10-004-025-002/460-A
(THIRUVACHI) 		2910004000NRG23110520220228345 11/05/2022 JANAKI 2910004WL008087 JANAKI 00045 BARB0VEPPAM 1175 1175 Processed 16/05/2022 014388859 JANAKI ()
7 PERUNDURAI TN-10-004-025-002/681-A
(THIRUVACHI) 		2910004000NRG23110520220228357 11/05/2022 Mariyammal S 2910004WL008087 Mariyammal S 00045 BARB0VEPPAM 705 705 Processed 16/05/2022 014388859 Mariyammal S ()
SubTotal 1880 1880
8 PERUNDURAI TN-10-004-025-002/655-A
(THIRUVACHI) 		2910004000NRG23110520220228356 11/05/2022 S ARUKKANI 2910004WL008087 S ARUKKANI 00176 IDIB000T137 940 940 Processed 16/05/2022 014388859 S ARUKKANI ()
SubTotal 940 940
Total 8695 8695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_110522FTO_194642 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 5875
2 PERUNDURAI TN2910004_110522FTO_194642 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1880
3 PERUNDURAI TN2910004_110522FTO_194642 Indian Bank IDIB000T137 THOTTANI 940

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