Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_060123APB_FTO_1398456
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-10-004-013-008/1094-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251100 06/01/2023 DEEPA V M 2910004WL066034 DEEPA V M 00078 CNRB0001236 1686 1686 Processed 01/02/2023 018559404 DEEPA V M CANARA BANK(508532)
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-013-001/688-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251058 06/01/2023 P SUMATHI 2910004WL066034 P SUMATHI 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 P SUMATHI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-013-002/1059-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251059 06/01/2023 MANIMEKALAI 2910004WL066034 MANIMEKALAI 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-013-002/366-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251060 06/01/2023 V MAYILATHAL 2910004WL066034 V MAYILATHAL 00177 IOBA0000198 1410 1410 Processed 01/02/2023 018559404 V MAYILATHAL BANK OF BARODA(606985)
5 PERUNDURAI TN-10-004-013-003/1184-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251062 06/01/2023 PREMALATHA V 2910004WL066034 PREMALATHA V 00177 IOBA0000198 1410 1410 Processed 01/02/2023 018559404 PREMALATHA V TAMILNAD MERCANTILE BANK LTD.(607187)
6 PERUNDURAI TN-10-004-013-004/1051-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251063 06/01/2023 R ESWARI 2910004WL066034 R ESWARI 00177 IOBA0000198 1410 1410 Processed 01/02/2023 018559404 R ESWARI STATE BANK OF INDIA(508548)
7 PERUNDURAI TN-10-004-013-004/1068-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251064 06/01/2023 VASANTHAMANI 2910004WL066034 VASANTHAMANI 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-013-004/1146-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251065 06/01/2023 S MUTHULAKSHMI 2910004WL066034 S MUTHULAKSHMI 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 S MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-013-004/1155-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251066 06/01/2023 K VASANTHI 2910004WL066034 K VASANTHI 00177 IOBA0000198 1686 1686 Processed 02/02/2023 018559404 K VASANTHI INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-013-004/116-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251067 06/01/2023 AMMASAI A 2910004WL066034 AMMASAI A 00177 IOBA0000198 1175 1175 Processed 01/02/2023 018559404 AMMASAI A UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 PERUNDURAI TN-10-004-013-004/118-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251068 06/01/2023 SELVAL 2910004WL066034 SELVAL 00177 IOBA0000198 843 843 Processed 02/02/2023 018559404 SELVAL INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-013-004/1183-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251069 06/01/2023 MALLIKA 2910004WL066034 MALLIKA 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-013-004/120-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251070 06/01/2023 MAKALI 2910004WL066034 MAKALI 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 MAKALI INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-013-004/130-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251071 06/01/2023 THANGAL 2910004WL066034 THANGAL 00177 IOBA0000198 235 235 Processed 02/02/2023 018559404 THANGAL INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-013-004/138-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251072 06/01/2023 POTTAL G 2910004WL066034 POTTAL G 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 POTTAL G INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-013-004/139-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251073 06/01/2023 MUNIYAMAML 2910004WL066034 MUNIYAMAML 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 MUNIYAMAML INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-013-004/140-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251074 06/01/2023 KARUPPAL 2910004WL066034 KARUPPAL 00177 IOBA0000198 1175 1175 Processed 01/02/2023 018559404 KARUPPAL GENERAL POST OFFICE(607245)
18 PERUNDURAI TN-10-004-013-004/142-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251075 06/01/2023 GURUVAL 2910004WL066034 GURUVAL 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 GURUVAL INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-013-004/145-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251076 06/01/2023 MAKALI V 2910004WL066034 MAKALI V 00177 IOBA0000198 470 470 Processed 02/02/2023 018559404 MAKALI V INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-013-004/152-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251077 06/01/2023 AARASAMMAL 2910004WL066034 AARASAMMAL 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 AARASAMMAL INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-013-004/157-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251078 06/01/2023 PARVATHI 2910004WL066034 PARVATHI 00177 IOBA0000198 235 235 Processed 01/02/2023 018559404 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PERUNDURAI TN-10-004-013-004/29-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251079 06/01/2023 AMMAL P 2910004WL066034 AMMAL P 00177 IOBA0000198 1175 1175 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PERUNDURAI TN-10-004-013-004/309-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251080 06/01/2023 NAGAL 2910004WL066034 NAGAL 00177 IOBA0000198 1175 1175 Processed 01/02/2023 018559404 NAGAL BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-013-004/314-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251081 06/01/2023 LAKSHMI 2910004WL066034 LAKSHMI 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-013-004/339-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251083 06/01/2023 CHINNAPONU A 2910004WL066034 CHINNAPONU A 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 CHINNAPONU A INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-013-004/380-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251084 06/01/2023 K PALANAL 2910004WL066034 K PALANAL 00177 IOBA0000198 940 940 Processed 01/02/2023 018559404 K PALANAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERUNDURAI TN-10-004-013-004/45-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251085 06/01/2023 NAGAMANI P 2910004WL066034 NAGAMANI P 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 NAGAMANI P INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-013-004/570-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251086 06/01/2023 PALANIYAMMAL C 2910004WL066034 PALANIYAMMAL C 00177 IOBA0000198 1175 1175 Processed 01/02/2023 018559404 PALANIYAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERUNDURAI TN-10-004-013-004/722-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251087 06/01/2023 SAVITHIRI K 2910004WL066034 SAVITHIRI K 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 SAVITHIRI K INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-013-004/736-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251088 06/01/2023 MALLIKA G 2910004WL066034 MALLIKA G 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 MALLIKA G INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-013-004/743-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251089 06/01/2023 MAYILAL P 2910004WL066034 MAYILAL P 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 MAYILAL P INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-013-004/748-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251090 06/01/2023 CHINNAMMANI 2910004WL066034 CHINNAMMANI 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 CHINNAMMANI INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-013-004/75-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251091 06/01/2023 P.PALANIYAMMAL 2910004WL066034 P.PALANIYAMMAL 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 P.PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-013-004/757-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251092 06/01/2023 MALLIKA 2910004WL066034 MALLIKA 00177 IOBA0000198 235 235 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
35 PERUNDURAI TN-10-004-013-004/760-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251093 06/01/2023 THANAGAL 2910004WL066034 THANAGAL 00177 IOBA0000198 470 470 Processed 01/02/2023 018559404 THANAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERUNDURAI TN-10-004-013-004/837-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251094 06/01/2023 RAMAYAL 2910004WL066034 RAMAYAL 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 RAMAYAL INDIAN OVERSEAS BANK(508541)
37 PERUNDURAI TN-10-004-013-004/849-a
(PANDIAMPALAYAM) 		2910004000NRG23060120232251095 06/01/2023 KASTHURI 2910004WL066034 KASTHURI 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 KASTHURI INDIAN OVERSEAS BANK(508541)
38 PERUNDURAI TN-10-004-013-004/911-a
(PANDIAMPALAYAM) 		2910004000NRG23060120232251096 06/01/2023 KAMALA 2910004WL066034 KAMALA 00177 IOBA0000198 1686 1686 Processed 02/02/2023 018559404 KAMALA INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-013-004/940-a
(PANDIAMPALAYAM) 		2910004000NRG23060120232251097 06/01/2023 SIVAGAMI S 2910004WL066034 SIVAGAMI S 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 SIVAGAMI S INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-013-004/947-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251098 06/01/2023 GANDHIMATHI 2910004WL066034 GANDHIMATHI 00177 IOBA0000198 470 470 Processed 02/02/2023 018559404 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
41 PERUNDURAI TN-10-004-013-004/975-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251099 06/01/2023 MYTHILI S 2910004WL066034 MYTHILI S 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 MYTHILI S INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-013-008/1187-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251101 06/01/2023 VENGATTAMMAL 2910004WL066034 VENGATTAMMAL 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 VENGATTAMMAL INDIAN OVERSEAS BANK(508541)
43 PERUNDURAI TN-10-004-013-008/894-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251102 06/01/2023 RAKKAMMAL S 2910004WL066034 RAKKAMMAL S 00177 IOBA0000198 1175 1175 Processed 02/02/2023 018559404 RAKKAMMAL S INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-013-009/1005-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251103 06/01/2023 RUKKUMANI 2910004WL066034 RUKKUMANI 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 RUKKUMANI INDIAN OVERSEAS BANK(508541)
45 PERUNDURAI TN-10-004-013-011/913-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251105 06/01/2023 SENNIAMMAL S 2910004WL066034 SENNIAMMAL S 00177 IOBA0000198 1175 1175 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PERUNDURAI TN-10-004-013-013/1080-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251106 06/01/2023 LAKSHMI SENKODAGAVUNDER 2910004WL066034 LAKSHMI SENKODAGAVUNDER 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 LAKSHMI SENKODAGAVUNDER INDIAN OVERSEAS BANK(508541)
47 PERUNDURAI TN-10-004-013-013/1209-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251108 06/01/2023 K VIJAYALAKSHMI 2910004WL066034 K VIJAYALAKSHMI 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 K VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 PERUNDURAI TN-10-004-013-013/432-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251109 06/01/2023 KARUPPAYAL A 2910004WL066034 KARUPPAYAL A 00177 IOBA0000198 1410 1410 Processed 02/02/2023 018559404 KARUPPAYAL A INDIAN OVERSEAS BANK(508541)
49 PERUNDURAI TN-10-004-013-013/916-a
(PANDIAMPALAYAM) 		2910004000NRG23060120232251110 06/01/2023 MARAPPA NADAR K 2910004WL066034 MARAPPA NADAR K 00177 IOBA0000198 940 940 Processed 02/02/2023 018559404 MARAPPA NADAR K INDIAN OVERSEAS BANK(508541)
50 PERUNDURAI TN-10-004-013-013/987-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251111 06/01/2023 KUNJAYAL 2910004WL066034 KUNJAYAL 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 KUNJAYAL INDIAN OVERSEAS BANK(508541)
51 PERUNDURAI TN-10-004-013-018/1160-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251112 06/01/2023 R DHAVAMANAI 2910004WL066034 R DHAVAMANAI 00177 IOBA0000198 705 705 Processed 02/02/2023 018559404 R DHAVAMANAI INDIAN OVERSEAS BANK(508541)
SubTotal 53330 53330
52 PERUNDURAI TN-10-004-013-004/315-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251082 06/01/2023 VEERAL 2910004WL066034 VEERAL 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559404 VEERAL INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
53 PERUNDURAI TN-10-004-013-003/1122-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251061 06/01/2023 M MAHESWARI 2910004WL066034 M MAHESWARI 00177 IOBA0001346 470 470 Processed 02/02/2023 018559404 M MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
54 PERUNDURAI TN-10-004-013-009/1179-A
(PANDIAMPALAYAM) 		2910004000NRG23060120232251104 06/01/2023 SIVASAKTHI G 2910004WL066034 SIVASAKTHI G 00415 SBIN0015329 1410 1410 Processed 01/02/2023 018559404 SIVASAKTHI G CANARA BANK(508532)
SubTotal 1410 1410
Total 58071 58071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_060123APB_FTO_1398456 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1686
2 PERUNDURAI TN2910004_060123APB_FTO_1398456 Indian Overseas Bank IOBA0000198 KAVINDAPADI 41442
3 PERUNDURAI TN2910004_060123APB_FTO_1398456 Indian Overseas Bank IOBA0000198 Kavindhapadi 11888
4 PERUNDURAI TN2910004_060123APB_FTO_1398456 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1175
5 PERUNDURAI TN2910004_060123APB_FTO_1398456 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 470
6 PERUNDURAI TN2910004_060123APB_FTO_1398456 State Bank of India SBIN0015329 KAVUNDAPADI 1410

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