Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_021222APB_FTO_1223838
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-10-004-014-001/519-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968208 02/12/2022 SANTHI R 2910004WL058961 SANTHI R 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 SANTHI R INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-014-002/518-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968211 02/12/2022 SARASWATHI 2910004WL058961 SARASWATHI 00177 IOBA0000903 920 920 Processed 09/12/2022 026441765 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-014-002/620-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968212 02/12/2022 K.SELLAMMAL 2910004WL058961 K.SELLAMMAL 00177 IOBA0000903 920 920 Processed 09/12/2022 026441765 K.SELLAMMAL SOUTH INDIAN BANK(607167)
4 PERUNDURAI TN-10-004-014-008/10-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968215 02/12/2022 ARAMMAL K 2910004WL058961 ARAMMAL K 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 ARAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-014-008/12-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968216 02/12/2022 NALLAMMAL A 2910004WL058961 NALLAMMAL A 00177 IOBA0000903 230 230 Processed 09/12/2022 026441765 NALLAMMAL A UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-014-008/186-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968217 02/12/2022 PONGIYAMMAL P 2910004WL058961 PONGIYAMMAL P 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 PONGIYAMMAL P INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-014-008/188-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968218 02/12/2022 KAMALA 2910004WL058961 KAMALA 00177 IOBA0000903 1380 1380 Processed 09/12/2022 026441765 KAMALA INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-014-008/193-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968219 02/12/2022 PAPPAL V 2910004WL058961 PAPPAL V 00177 IOBA0000903 920 920 Processed 09/12/2022 026441765 PAPPAL V INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-014-008/196-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968220 02/12/2022 THANGAL K 2910004WL058961 THANGAL K 00177 IOBA0000903 1380 1380 Processed 09/12/2022 026441765 THANGAL K INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-014-008/197-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968221 02/12/2022 GURUVAL C 2910004WL058961 GURUVAL C 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 GURUVAL C INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-014-008/2-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968222 02/12/2022 SARASU P 2910004WL058961 SARASU P 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 SARASU P INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-014-008/31-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968224 02/12/2022 SIRANJEEVIYAMMAL 2910004WL058961 SIRANJEEVIYAMMAL 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 SIRANJEEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-014-014/215-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968225 02/12/2022 PALANIYAMMAL P 2910004WL058961 PALANIYAMMAL P 00177 IOBA0000903 920 920 Processed 09/12/2022 026441765 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-014-014/239-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968226 02/12/2022 LAKSHMI 2910004WL058961 LAKSHMI 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 LAKSHMI KARUR VYSA BANK(607100)
15 PERUNDURAI TN-10-004-014-014/253-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968227 02/12/2022 PUSHPA K 2910004WL058961 PUSHPA K 00177 IOBA0000903 1380 1380 Processed 09/12/2022 026441765 PUSHPA K INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-014-014/272-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968228 02/12/2022 SELVI C 2910004WL058961 SELVI C 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 SELVI C INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-014-014/281-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968229 02/12/2022 PAPATHI K 2910004WL058961 PAPATHI K 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 PAPATHI K INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-014-014/283-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968230 02/12/2022 REVATHI D 2910004WL058961 REVATHI D 00177 IOBA0000903 460 460 Processed 09/12/2022 026441765 REVATHI D INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-014-014/288-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968231 02/12/2022 KANNAMMAL M 2910004WL058961 KANNAMMAL M 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 KANNAMMAL M INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-014-014/319-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968232 02/12/2022 ESWARI.S. 2910004WL058961 ESWARI.S. 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 ESWARI.S. INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-014-014/338-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968233 02/12/2022 VIJAYALAKSHMI 2910004WL058961 VIJAYALAKSHMI 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-014-014/459-a
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968236 02/12/2022 SIVAKAMI P 2910004WL058961 SIVAKAMI P 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 SIVAKAMI P INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-014-014/483-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968237 02/12/2022 THAMAYANTHI 2910004WL058961 THAMAYANTHI 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-014-014/528-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968238 02/12/2022 LATHA M 2910004WL058961 LATHA M 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 LATHA M INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-014-014/556-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968239 02/12/2022 SEKAR R 2910004WL058961 SEKAR R 00177 IOBA0000903 1405 1405 Processed 09/12/2022 026441765 SEKAR R INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-014-014/571-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968240 02/12/2022 SAGUNTHALA S 2910004WL058961 SAGUNTHALA S 00177 IOBA0000903 1380 1380 Processed 09/12/2022 026441765 SAGUNTHALA S INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-014-014/624-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968241 02/12/2022 MANJULA A 2910004WL058961 MANJULA A 00177 IOBA0000903 690 690 Processed 09/12/2022 026441765 MANJULA A INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-014-014/76-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968244 02/12/2022 PAPATHI 2910004WL058961 PAPATHI 00177 IOBA0000903 1150 1150 Processed 09/12/2022 026441765 PAPATHI INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-014-015/585-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968245 02/12/2022 L PARVATHI 2910004WL058961 L PARVATHI 00177 IOBA0000903 1686 1686 Processed 09/12/2022 026441765 L PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 28391 28391
30 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23011220221968235 02/12/2022 GANDHIMATHI T 2910004WL058961 GANDHIMATHI T 00415 SBIN0010484 690 690 Processed 09/12/2022 026441765 GANDHIMATHI T STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 29081 29081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_021222APB_FTO_1223838 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 6900
2 PERUNDURAI TN2910004_021222APB_FTO_1223838 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 21491
3 PERUNDURAI TN2910004_021222APB_FTO_1223838 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 690

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