Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_030922FTO_821918
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-10-004-003-001/294-A
(KARANDIPALAYAM) 		2910004000NRG23010920221323519 03/09/2022 M KALAMANI 2910004WL040588 M KALAMANI 00177 IOBA0002789 1405 1405 Processed 14/10/2022 035858178 M KALAMANI ()
2 PERUNDURAI TN-10-004-003-001/390-A
(KARANDIPALAYAM) 		2910004000NRG23010920221323520 03/09/2022 SANGEETHA P 2910004WL040588 SANGEETHA P 00177 IOBA0002789 1405 1405 Processed 14/10/2022 035858178 SANGEETHA P ()
3 PERUNDURAI TN-10-004-003-003/239-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361008 03/09/2022 DEVI N 2910004WL041563 DEVI N 00177 IOBA0002789 960 960 Processed 14/10/2022 035858178 DEVI N ()
4 PERUNDURAI TN-10-004-003-003/381-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361016 03/09/2022 B UMAMAHESWARI 2910004WL041563 B UMAMAHESWARI 00177 IOBA0002789 1200 1200 Processed 14/10/2022 035858178 B UMAMAHESWARI ()
5 PERUNDURAI TN-10-004-003-004/254-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361027 03/09/2022 R RAJAMMAL 2910004WL041563 R RAJAMMAL 00177 IOBA0002789 240 240 Processed 14/10/2022 035858178 R RAJAMMAL ()
6 PERUNDURAI TN-10-004-003-006/366-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361032 03/09/2022 KAVITHA M 2910004WL041563 KAVITHA M 00177 IOBA0002789 720 720 Processed 14/10/2022 035858178 KAVITHA M ()
7 PERUNDURAI TN-10-004-003-008/374-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361037 03/09/2022 RANI 2910004WL041563 RANI 00177 IOBA0002789 1200 1200 Processed 14/10/2022 035858178 RANI ()
SubTotal 7130 7130
8 PERUNDURAI TN-10-004-003-008/309-A
(KARANDIPALAYAM) 		2910004000NRG23030920221361035 03/09/2022 MS SASIKALA K 2910004WL041563 MS SASIKALA K 00468 UBIN0540315 1200 1200 Processed 14/10/2022 035858178 MS SASIKALA K ()
SubTotal 1200 1200
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_030922FTO_821918 Indian Overseas Bank IOBA0002789 VIJAYAPURI 7130
2 PERUNDURAI TN2910004_030922FTO_821918 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1200

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