Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070522FTO_184180
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-10-004-007-004/443-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191588 07/05/2022 Jayamani Subramani 2910004WL006895 Jayamani Subramani 00045 BARB0PERUND 705 705 Processed 16/05/2022 014388846 Jayamani Subramani ()
2 PERUNDURAI TN-10-004-007-007/453-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191622 07/05/2022 AMMASAI AMMAL M 2910004WL006895 AMMASAI AMMAL M 00045 BARB0PERUND 940 940 Processed 16/05/2022 014388846 AMMASAI AMMAL M ()
3 PERUNDURAI TN-10-004-007-007/483-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191623 07/05/2022 SAROJA.R. 2910004WL006895 SAROJA.R. 00045 BARB0PERUND 940 940 Processed 16/05/2022 014388846 SAROJA.R. ()
4 PERUNDURAI TN-10-004-007-007/97-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191630 07/05/2022 SARASWATHI S 2910004WL006895 SARASWATHI S 00045 BARB0PERUND 705 705 Processed 16/05/2022 014388846 SARASWATHI S ()
5 PERUNDURAI TN-10-004-007-007/98-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191631 07/05/2022 Pongodi Subramani 2910004WL006895 Pongodi Subramani 00045 BARB0PERUND 705 705 Processed 16/05/2022 014388846 Pongodi Subramani ()
SubTotal 3995 3995
6 PERUNDURAI TN-10-004-007-004/142
(KULLAMPALAYAM) 		2910004000NRG23060520220191577 07/05/2022 CHINNA KANNA K 2910004WL006895 CHINNA KANNA K 00177 IOBA0000903 940 940 Processed 16/05/2022 014388846 CHINNA KANNA K ()
7 PERUNDURAI TN-10-004-007-004/253-a
(KULLAMPALAYAM) 		2910004000NRG23060520220191579 07/05/2022 ANNAPOORANI R 2910004WL006895 ANNAPOORANI R 00177 IOBA0000903 470 470 Processed 16/05/2022 014388846 ANNAPOORANI R ()
8 PERUNDURAI TN-10-004-007-004/303-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191581 07/05/2022 KALIMUTHU P 2910004WL006895 KALIMUTHU P 00177 IOBA0000903 705 705 Processed 16/05/2022 014388846 KALIMUTHU P ()
9 PERUNDURAI TN-10-004-007-004/431-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191587 07/05/2022 MANI MANI 2910004WL006895 MANI MANI 00177 IOBA0000903 470 470 Processed 16/05/2022 014388846 MANI MANI ()
10 PERUNDURAI TN-10-004-007-004/521-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191591 07/05/2022 Kolanjiammal M 2910004WL006895 Kolanjiammal M 00177 IOBA0000903 940 940 Processed 16/05/2022 014388846 Kolanjiammal M ()
11 PERUNDURAI TN-10-004-007-004/523-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191592 07/05/2022 SOBANA R 2910004WL006895 SOBANA R 00177 IOBA0000903 705 705 Processed 16/05/2022 014388846 SOBANA R ()
12 PERUNDURAI TN-10-004-007-007/109-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191597 07/05/2022 M.PALANISAMY 2910004WL006895 M.PALANISAMY 00177 IOBA0000903 705 705 Processed 16/05/2022 014388846 M.PALANISAMY ()
13 PERUNDURAI TN-10-004-007-007/193-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191606 07/05/2022 RADHAMANI 2910004WL006895 RADHAMANI 00177 IOBA0000903 235 235 Processed 16/05/2022 014388846 RADHAMANI ()
14 PERUNDURAI TN-10-004-007-007/201-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191608 07/05/2022 LAKSHMI N 2910004WL006895 LAKSHMI N 00177 IOBA0000903 470 470 Processed 16/05/2022 014388846 LAKSHMI N ()
15 PERUNDURAI TN-10-004-007-007/41-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191621 07/05/2022 MAHESWARI S 2910004WL006895 MAHESWARI S 00177 IOBA0000903 940 940 Processed 16/05/2022 014388846 MAHESWARI S ()
SubTotal 6580 6580
16 PERUNDURAI TN-10-004-007-004/508-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191589 07/05/2022 Rathinasamy N S 2910004WL006895 Rathinasamy N S 00437 TMBL0000164 470 470 Processed 16/05/2022 014388846 Rathinasamy N S ()
SubTotal 470 470
17 PERUNDURAI TN-10-004-007-004/515-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191590 07/05/2022 SUGUNA 2910004WL006895 SUGUNA 00437 TMBL0000179 940 940 Processed 16/05/2022 014388846 SUGUNA ()
18 PERUNDURAI TN-10-004-007-004/527-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191593 07/05/2022 SENNIAMMAL V 2910004WL006895 SENNIAMMAL V 00437 TMBL0000179 705 705 Processed 16/05/2022 014388846 SENNIAMMAL V ()
SubTotal 1645 1645
19 PERUNDURAI TN-10-004-007-010/525-A
(KULLAMPALAYAM) 		2910004000NRG23060520220191634 07/05/2022 BHUVANA P 2910004WL006895 BHUVANA P 00468 UBIN0540315 470 470 Processed 16/05/2022 014388846 BHUVANA P ()
SubTotal 470 470
Total 13160 13160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070522FTO_184180 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 3995
2 PERUNDURAI TN2910004_070522FTO_184180 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 235
3 PERUNDURAI TN2910004_070522FTO_184180 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 6345
4 PERUNDURAI TN2910004_070522FTO_184180 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 470
5 PERUNDURAI TN2910004_070522FTO_184180 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1645
6 PERUNDURAI TN2910004_070522FTO_184180 Union Bank of India UBIN0540315 VIJAYAMANGALAM 470

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