Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290922FTO_939571
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-10-004-023-001/576-A
(SULLIPALAYAM) 		2910004000NRG23290920221536573 29/09/2022 MAHESWARI 2910004WL047026 MAHESWARI 00045 BARB0PERUND 1175 1175 Processed 12/10/2022 030361488 MAHESWARI ()
2 PERUNDURAI TN-10-004-023-003/568-A
(SULLIPALAYAM) 		2910004000NRG23290920221536588 29/09/2022 SUBBULAKSHMI R 2910004WL047026 SUBBULAKSHMI R 00045 BARB0PERUND 705 705 Processed 12/10/2022 030361488 SUBBULAKSHMI R ()
3 PERUNDURAI TN-10-004-023-003/571-A
(SULLIPALAYAM) 		2910004000NRG23290920221536589 29/09/2022 MATHAMMA MURUGESAN 2910004WL047026 MATHAMMA MURUGESAN 00045 BARB0PERUND 235 235 Processed 12/10/2022 030361488 MATHAMMA MURUGESAN ()
4 PERUNDURAI TN-10-004-023-023/294-a
(SULLIPALAYAM) 		2910004000NRG23290920221536631 29/09/2022 NEELAVATHI KOLANTHASAMY 2910004WL047026 NEELAVATHI KOLANTHASAMY 00045 BARB0PERUND 705 705 Processed 12/10/2022 030361488 NEELAVATHI KOLANTHASAMY ()
SubTotal 2820 2820
5 PERUNDURAI TN-10-004-023-001/554-A
(SULLIPALAYAM) 		2910004000NRG23290920221536570 29/09/2022 Kannammal Chinnasamy 2910004WL047026 Kannammal Chinnasamy 00176 IDIB000P155 1410 1410 Processed 12/10/2022 030361488 Kannammal Chinnasamy ()
6 PERUNDURAI TN-10-004-023-001/561-A
(SULLIPALAYAM) 		2910004000NRG23290920221536571 29/09/2022 GOMATHI P 2910004WL047026 GOMATHI P 00176 IDIB000P155 1410 1410 Processed 12/10/2022 030361488 GOMATHI P ()
7 PERUNDURAI TN-10-004-023-001/569-A
(SULLIPALAYAM) 		2910004000NRG23290920221536572 29/09/2022 Eswari P 2910004WL047026 Eswari P 00176 IDIB000P155 940 940 Processed 12/10/2022 030361488 Eswari P ()
8 PERUNDURAI TN-10-004-023-023/151-A
(SULLIPALAYAM) 		2910004000NRG23290920221536604 29/09/2022 Ganthimathi N 2910004WL047026 Ganthimathi N 00176 IDIB000P155 1175 1175 Processed 12/10/2022 030361488 Ganthimathi N ()
9 PERUNDURAI TN-10-004-023-023/184-A
(SULLIPALAYAM) 		2910004000NRG23290920221536612 29/09/2022 Selvi Rajendran 2910004WL047026 Selvi Rajendran 00176 IDIB000P155 1410 1410 Processed 12/10/2022 030361488 Selvi Rajendran ()
SubTotal 6345 6345
10 PERUNDURAI TN-10-004-023-001/586-A
(SULLIPALAYAM) 		2910004000NRG23290920221536574 29/09/2022 SELVI M 2910004WL047026 SELVI M 00177 IOBA0000903 705 705 Processed 12/10/2022 030361488 SELVI M ()
11 PERUNDURAI TN-10-004-023-003/260-A
(SULLIPALAYAM) 		2910004000NRG23290920221536580 29/09/2022 DHANALAKSHMI S 2910004WL047026 DHANALAKSHMI S 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 DHANALAKSHMI S ()
12 PERUNDURAI TN-10-004-023-003/349-a
(SULLIPALAYAM) 		2910004000NRG23290920221536581 29/09/2022 ESWARI C 2910004WL047026 ESWARI C 00177 IOBA0000903 705 705 Processed 12/10/2022 030361488 ESWARI C ()
13 PERUNDURAI TN-10-004-023-003/519-A
(SULLIPALAYAM) 		2910004000NRG23290920221536586 29/09/2022 BOOPATHY A 2910004WL047026 BOOPATHY A 00177 IOBA0000903 1410 1410 Processed 12/10/2022 030361488 BOOPATHY A ()
14 PERUNDURAI TN-10-004-023-003/565-A
(SULLIPALAYAM) 		2910004000NRG23290920221536587 29/09/2022 VASANTHI A 2910004WL047026 VASANTHI A 00177 IOBA0000903 1410 1410 Processed 12/10/2022 030361488 VASANTHI A ()
15 PERUNDURAI TN-10-004-023-003/582-A
(SULLIPALAYAM) 		2910004000NRG23290920221536590 29/09/2022 VALLIYAMMAL K 2910004WL047026 VALLIYAMMAL K 00177 IOBA0000903 705 705 Processed 12/10/2022 030361488 VALLIYAMMAL K ()
16 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23290920221536591 29/09/2022 AMMASAIYAMMAL 2910004WL047026 AMMASAIYAMMAL 00177 IOBA0000903 235 235 Processed 12/10/2022 030361488 AMMASAIYAMMAL ()
17 PERUNDURAI TN-10-004-023-005/521-A
(SULLIPALAYAM) 		2910004000NRG23290920221536594 29/09/2022 AMUTHA L 2910004WL047026 AMUTHA L 00177 IOBA0000903 1410 1410 Processed 12/10/2022 030361488 AMUTHA L ()
18 PERUNDURAI TN-10-004-023-005/596-A
(SULLIPALAYAM) 		2910004000NRG23290920221536595 29/09/2022 KAMALA S 2910004WL047026 KAMALA S 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 KAMALA S ()
19 PERUNDURAI TN-10-004-023-023/1-A
(SULLIPALAYAM) 		2910004000NRG23290920221536600 29/09/2022 P SUDANTHIRADEVI 2910004WL047026 P SUDANTHIRADEVI 00177 IOBA0000903 940 940 Processed 12/10/2022 030361488 P SUDANTHIRADEVI ()
20 PERUNDURAI TN-10-004-023-023/122-A
(SULLIPALAYAM) 		2910004000NRG23290920221536603 29/09/2022 P PAPATHI 2910004WL047026 P PAPATHI 00177 IOBA0000903 705 705 Processed 12/10/2022 030361488 P PAPATHI ()
21 PERUNDURAI TN-10-004-023-023/19-A
(SULLIPALAYAM) 		2910004000NRG23290920221536614 29/09/2022 SARASWATHI P 2910004WL047026 SARASWATHI P 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 SARASWATHI P ()
22 PERUNDURAI TN-10-004-023-023/230-A
(SULLIPALAYAM) 		2910004000NRG23290920221536625 29/09/2022 MALLIKA S 2910004WL047026 MALLIKA S 00177 IOBA0000903 705 705 Processed 12/10/2022 030361488 MALLIKA S ()
23 PERUNDURAI TN-10-004-023-023/239-A
(SULLIPALAYAM) 		2910004000NRG23290920221536626 29/09/2022 M SAROJINI 2910004WL047026 M SAROJINI 00177 IOBA0000903 1410 1410 Processed 12/10/2022 030361488 M SAROJINI ()
24 PERUNDURAI TN-10-004-023-023/271-a
(SULLIPALAYAM) 		2910004000NRG23290920221536628 29/09/2022 SARASWATHI C 2910004WL047026 SARASWATHI C 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 SARASWATHI C ()
25 PERUNDURAI TN-10-004-023-023/30-A
(SULLIPALAYAM) 		2910004000NRG23290920221536633 29/09/2022 Lakshmi 2910004WL047026 Lakshmi 00177 IOBA0000903 470 470 Processed 12/10/2022 030361488 Lakshmi ()
26 PERUNDURAI TN-10-004-023-023/535-A
(SULLIPALAYAM) 		2910004000NRG23290920221536648 29/09/2022 VALARMATHI S 2910004WL047026 VALARMATHI S 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 VALARMATHI S ()
27 PERUNDURAI TN-10-004-023-023/540-A
(SULLIPALAYAM) 		2910004000NRG23290920221536650 29/09/2022 MANJULA R 2910004WL047026 MANJULA R 00177 IOBA0000903 940 940 Processed 12/10/2022 030361488 MANJULA R ()
28 PERUNDURAI TN-10-004-023-023/558-A
(SULLIPALAYAM) 		2910004000NRG23290920221536652 29/09/2022 MANIMEGALAI C 2910004WL047026 MANIMEGALAI C 00177 IOBA0000903 470 470 Processed 12/10/2022 030361488 MANIMEGALAI C ()
29 PERUNDURAI TN-10-004-023-023/595-A
(SULLIPALAYAM) 		2910004000NRG23290920221536655 29/09/2022 LAKSHMI 2910004WL047026 LAKSHMI 00177 IOBA0000903 940 940 Processed 12/10/2022 030361488 LAKSHMI ()
30 PERUNDURAI TN-10-004-023-023/6-A
(SULLIPALAYAM) 		2910004000NRG23290920221536656 29/09/2022 KANNAL 2910004WL047026 KANNAL 00177 IOBA0000903 470 470 Processed 12/10/2022 030361488 KANNAL ()
31 PERUNDURAI TN-10-004-023-023/65-A
(SULLIPALAYAM) 		2910004000NRG23290920221536658 29/09/2022 KANDHATHAL P 2910004WL047026 KANDHATHAL P 00177 IOBA0000903 470 470 Processed 12/10/2022 030361488 KANDHATHAL P ()
32 PERUNDURAI TN-10-004-023-023/74-A
(SULLIPALAYAM) 		2910004000NRG23290920221536660 29/09/2022 RANGATHAL T 2910004WL047026 RANGATHAL T 00177 IOBA0000903 1410 1410 Processed 12/10/2022 030361488 RANGATHAL T ()
33 PERUNDURAI TN-10-004-023-023/99-A
(SULLIPALAYAM) 		2910004000NRG23290920221536671 29/09/2022 SARASWATHI K 2910004WL047026 SARASWATHI K 00177 IOBA0000903 1175 1175 Processed 12/10/2022 030361488 SARASWATHI K ()
34 PERUNDURAI TN-10-004-023-024/537-A
(SULLIPALAYAM) 		2910004000NRG23290920221536673 29/09/2022 LOGESWARI B 2910004WL047026 LOGESWARI B 00177 IOBA0000903 470 470 Processed 12/10/2022 030361488 LOGESWARI B ()
SubTotal 23030 23030
35 PERUNDURAI TN-10-004-023-003/592-A
(SULLIPALAYAM) 		2910004000NRG23290920221536592 29/09/2022 GOWRI S 2910004WL047026 GOWRI S 00437 TMBL0000179 470 470 Processed 12/10/2022 030361488 GOWRI S ()
36 PERUNDURAI TN-10-004-023-023/584-A
(SULLIPALAYAM) 		2910004000NRG23290920221536654 29/09/2022 BOOPATHY A 2910004WL047026 BOOPATHY A 00437 TMBL0000179 470 470 Processed 12/10/2022 030361488 BOOPATHY A ()
SubTotal 940 940
Total 33135 33135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290922FTO_939571 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 2820
2 PERUNDURAI TN2910004_290922FTO_939571 Indian Bank IDIB000P155 PERUNDURAI 6345
3 PERUNDURAI TN2910004_290922FTO_939571 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1175
4 PERUNDURAI TN2910004_290922FTO_939571 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 21855
5 PERUNDURAI TN2910004_290922FTO_939571 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 940

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