Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422FTO_160829
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-10-004-016-001/301-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142922 29/04/2022 KALARANI G 2910004WL005252 KALARANI G 00078 CNRB0001338 1175 1175 Processed 13/05/2022 018427819 KALARANI G ()
2 PERUNDURAI TN-10-004-016-002/306-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142926 29/04/2022 KOHILAMBAL 2910004WL005252 KOHILAMBAL 00078 CNRB0001338 1410 1410 Processed 13/05/2022 018427819 KOHILAMBAL ()
3 PERUNDURAI TN-10-004-016-004/272-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142935 29/04/2022 LAKSHMI 2910004WL005252 LAKSHMI 00078 CNRB0001338 1175 1175 Processed 13/05/2022 018427819 LAKSHMI ()
4 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142952 29/04/2022 SHANMUGAM M 2910004WL005252 SHANMUGAM M 00078 CNRB0001338 1410 1410 Processed 13/05/2022 018427819 SHANMUGAM M ()
5 PERUNDURAI TN-10-004-016-016/66-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142957 29/04/2022 SELVAL 2910004WL005252 SELVAL 00078 CNRB0001338 705 705 Processed 13/05/2022 018427819 SELVAL ()
6 PERUNDURAI TN-10-004-016-018/280-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142964 29/04/2022 GOWRI 2910004WL005252 GOWRI 00078 CNRB0001338 1410 1410 Processed 13/05/2022 018427819 GOWRI ()
SubTotal 7285 7285
7 PERUNDURAI TN-10-004-016-016/37-A
(PERIAVILAMALAI) 		2910004000NRG23290420220142944 29/04/2022 KARUPAYI K 2910004WL005252 KARUPAYI K 00177 IOBA0002673 470 470 Processed 13/05/2022 018427819 KARUPAYI K ()
SubTotal 470 470
Total 7755 7755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422FTO_160829 Canara Bank CNRB0001338 NASIANUR 6580
2 PERUNDURAI TN2910004_290422FTO_160829 Canara Bank CNRB0001338 Nasiyanoor 705
3 PERUNDURAI TN2910004_290422FTO_160829 Indian Overseas Bank IOBA0002673 NASIYANUR 470

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