Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222FTO_1330390
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-10-004-025-002/650-A
(THIRUVACHI) 		2910004000NRG23231220222157701 23/12/2022 VEERAMMAL.A 2910004WL063780 VEERAMMAL.A 00045 BARB0PERUND 240 240 Processed 01/02/2023 018559541 VEERAMMAL.A ()
2 PERUNDURAI TN-10-004-025-004/221-A
(THIRUVACHI) 		2910004000NRG23231220222157713 23/12/2022 Shanmugam 2910004WL063780 Shanmugam 00045 BARB0PERUND 960 960 Processed 01/02/2023 018559541 Shanmugam ()
3 PERUNDURAI TN-10-004-025-025/719-A
(THIRUVACHI) 		2910004000NRG23231220222157732 23/12/2022 Sangeetha A 2910004WL063780 Sangeetha A 00045 BARB0PERUND 720 720 Processed 01/02/2023 018559541 Sangeetha A ()
SubTotal 1920 1920
4 PERUNDURAI TN-10-004-025-002/681-A
(THIRUVACHI) 		2910004000NRG23231220222157706 23/12/2022 Mariyammal S 2910004WL063780 Mariyammal S 00045 BARB0VEPPAM 1200 1200 Processed 01/02/2023 018559541 Mariyammal S ()
SubTotal 1200 1200
5 PERUNDURAI TN-10-004-025-002/353-A
(THIRUVACHI) 		2910004000NRG23231220222157687 23/12/2022 PRAMAAVATHI 2910004WL063780 PRAMAAVATHI 00437 TMBL0000179 960 960 Processed 01/02/2023 018559541 PRAMAAVATHI ()
6 PERUNDURAI TN-10-004-025-002/354-A
(THIRUVACHI) 		2910004000NRG23231220222157688 23/12/2022 SARASWATHI M 2910004WL063780 SARASWATHI M 00437 TMBL0000179 1200 1200 Processed 01/02/2023 018559541 SARASWATHI M ()
SubTotal 2160 2160
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222FTO_1330390 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1920
2 PERUNDURAI TN2910004_231222FTO_1330390 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1200
3 PERUNDURAI TN2910004_231222FTO_1330390 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 2160

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