Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_020922APB_FTO_818692
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-10-004-009-004/107-A
(METTUPUDUR) 		2910004000NRG23010920221306149 02/09/2022 TAYAMMAL 2910004WL040118 TAYAMMAL 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 TAYAMMAL UNION BANK OF INDIA(508500)
2 PERUNDURAI TN-10-004-009-004/109-a
(METTUPUDUR) 		2910004000NRG23010920221306150 02/09/2022 JEYAMANI C 2910004WL040118 JEYAMANI C 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 JEYAMANI C UNION BANK OF INDIA(508500)
3 PERUNDURAI TN-10-004-009-004/117-A
(METTUPUDUR) 		2910004000NRG23010920221306151 02/09/2022 KOLANTHAYAL 2910004WL040118 KOLANTHAYAL 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 KOLANTHAYAL UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-009-004/148-a
(METTUPUDUR) 		2910004000NRG23010920221306152 02/09/2022 MALLIGA P 2910004WL040118 MALLIGA P 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 MALLIGA P UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-009-004/150-a
(METTUPUDUR) 		2910004000NRG23010920221306153 02/09/2022 PALANIAMMAL 2910004WL040118 PALANIAMMAL 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 PALANIAMMAL UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-009-004/153-a
(METTUPUDUR) 		2910004000NRG23010920221306154 02/09/2022 PAPPMMAL P 2910004WL040118 PAPPMMAL P 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 PAPPMMAL P UNION BANK OF INDIA(508500)
7 PERUNDURAI TN-10-004-009-004/189-a
(METTUPUDUR) 		2910004000NRG23010920221306155 02/09/2022 SHANTHAMANI P 2910004WL040118 SHANTHAMANI P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SHANTHAMANI P UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-009-004/196-a
(METTUPUDUR) 		2910004000NRG23010920221306156 02/09/2022 LAXMI P 2910004WL040118 LAXMI P 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 LAXMI P UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-009-004/224-a
(METTUPUDUR) 		2910004000NRG23010920221306157 02/09/2022 PALANIYAMMAL 2910004WL040118 PALANIYAMMAL 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 PALANIYAMMAL UNION BANK OF INDIA(508500)
10 PERUNDURAI TN-10-004-009-004/251-a
(METTUPUDUR) 		2910004000NRG23010920221306159 02/09/2022 THULASIMANI S 2910004WL040118 THULASIMANI S 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 THULASIMANI S UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-009-004/255-a
(METTUPUDUR) 		2910004000NRG23010920221306160 02/09/2022 SARASWATHI G 2910004WL040118 SARASWATHI G 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SARASWATHI G UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-009-004/264-A
(METTUPUDUR) 		2910004000NRG23010920221306161 02/09/2022 ARUKKAYAL 2910004WL040118 ARUKKAYAL 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 ARUKKAYAL UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-009-004/316-A
(METTUPUDUR) 		2910004000NRG23010920221306162 02/09/2022 SARASWATHY.P. 2910004WL040118 SARASWATHY.P. 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASWATHY.P. UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-009-004/32-A
(METTUPUDUR) 		2910004000NRG23010920221306163 02/09/2022 MALLIKA V 2910004WL040118 MALLIKA V 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 MALLIKA V UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-009-004/33-A
(METTUPUDUR) 		2910004000NRG23010920221306164 02/09/2022 SANTHI V 2910004WL040118 SANTHI V 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 SANTHI V INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-009-004/344-A
(METTUPUDUR) 		2910004000NRG23010920221306165 02/09/2022 VALLIAMMAL V 2910004WL040118 VALLIAMMAL V 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 VALLIAMMAL V UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-009-004/348-A
(METTUPUDUR) 		2910004000NRG23010920221306166 02/09/2022 SARASWATHY 2910004WL040118 SARASWATHY 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SARASWATHY UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-009-004/35-A
(METTUPUDUR) 		2910004000NRG23010920221306167 02/09/2022 POONGODI V 2910004WL040118 POONGODI V 00468 UBIN0540315 490 490 Processed 15/10/2022 035858377 POONGODI V INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-009-004/352-A
(METTUPUDUR) 		2910004000NRG23010920221306168 02/09/2022 LEELAVATHI R 2910004WL040118 LEELAVATHI R 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 LEELAVATHI R UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-009-004/42-A
(METTUPUDUR) 		2910004000NRG23010920221306170 02/09/2022 POONGODI S 2910004WL040118 POONGODI S 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 POONGODI S INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-009-004/46-A
(METTUPUDUR) 		2910004000NRG23010920221306172 02/09/2022 SARASWATHI V 2910004WL040118 SARASWATHI V 00468 UBIN0540315 490 490 Processed 15/10/2022 035858377 SARASWATHI V INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-009-004/46-A
(METTUPUDUR) 		2910004000NRG23010920221306171 02/09/2022 VEERAN C 2910004WL040118 VEERAN C 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 VEERAN C INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-009-004/49-A
(METTUPUDUR) 		2910004000NRG23010920221306173 02/09/2022 SENNIAMMAL C 2910004WL040118 SENNIAMMAL C 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 SENNIAMMAL C UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-009-004/54-A
(METTUPUDUR) 		2910004000NRG23010920221306174 02/09/2022 MS CHENNIYAMMAL M 2910004WL040118 MS CHENNIYAMMAL M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 MS CHENNIYAMMAL M FINCARE SMALL FINANCE BANK LTD(608304)
25 PERUNDURAI TN-10-004-009-004/56-A
(METTUPUDUR) 		2910004000NRG23010920221306175 02/09/2022 SELVAL S 2910004WL040118 SELVAL S 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 SELVAL S INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-009-004/57-A
(METTUPUDUR) 		2910004000NRG23010920221306176 02/09/2022 PALANAL .R 2910004WL040118 PALANAL .R 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 PALANAL .R UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-009-004/59-A
(METTUPUDUR) 		2910004000NRG23010920221306177 02/09/2022 THANGAMANI S 2910004WL040118 THANGAMANI S 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 THANGAMANI S UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-009-004/60-A
(METTUPUDUR) 		2910004000NRG23010920221306178 02/09/2022 AMMASAIYAMMAL K 2910004WL040118 AMMASAIYAMMAL K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 AMMASAIYAMMAL K UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-009-004/67-A
(METTUPUDUR) 		2910004000NRG23010920221306179 02/09/2022 SARASWATHI D 2910004WL040118 SARASWATHI D 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASWATHI D UNION BANK OF INDIA(508500)
30 PERUNDURAI TN-10-004-009-004/91-a
(METTUPUDUR) 		2910004000NRG23010920221306180 02/09/2022 SARASU 2910004WL040118 SARASU 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SARASU UNION BANK OF INDIA(508500)
31 PERUNDURAI TN-10-004-009-004/94-a
(METTUPUDUR) 		2910004000NRG23010920221306181 02/09/2022 TAMILSELVI R 2910004WL040118 TAMILSELVI R 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 TAMILSELVI R UNION BANK OF INDIA(508500)
32 PERUNDURAI TN-10-004-009-004/95-a
(METTUPUDUR) 		2910004000NRG23010920221306182 02/09/2022 LAKSHMI P 2910004WL040118 LAKSHMI P 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 LAKSHMI P UNION BANK OF INDIA(508500)
33 PERUNDURAI TN-10-004-009-007/252-a
(METTUPUDUR) 		2910004000NRG23010920221306183 02/09/2022 RASAMMAL .C 2910004WL040118 RASAMMAL .C 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 RASAMMAL .C UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-009-007/275-A
(METTUPUDUR) 		2910004000NRG23010920221306184 02/09/2022 VALLIYAMAL R 2910004WL040118 VALLIYAMAL R 00468 UBIN0540315 245 245 Processed 15/10/2022 035858377 VALLIYAMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERUNDURAI TN-10-004-009-009/14-A
(METTUPUDUR) 		2910004000NRG23010920221306187 02/09/2022 ARUKANI P 2910004WL040118 ARUKANI P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 ARUKANI P UNION BANK OF INDIA(508500)
36 PERUNDURAI TN-10-004-009-009/15-A
(METTUPUDUR) 		2910004000NRG23010920221306188 02/09/2022 RAMATHAL G 2910004WL040118 RAMATHAL G 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 RAMATHAL G UNION BANK OF INDIA(508500)
37 PERUNDURAI TN-10-004-009-009/16-A
(METTUPUDUR) 		2910004000NRG23010920221306189 02/09/2022 AMMASAIMMAL 2910004WL040118 AMMASAIMMAL 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 AMMASAIMMAL UNION BANK OF INDIA(508500)
38 PERUNDURAI TN-10-004-009-009/24-A
(METTUPUDUR) 		2910004000NRG23010920221306190 02/09/2022 SANTHI M 2910004WL040118 SANTHI M 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SANTHI M UNION BANK OF INDIA(508500)
39 PERUNDURAI TN-10-004-009-009/25-A
(METTUPUDUR) 		2910004000NRG23010920221306191 02/09/2022 KANNAMMAL K 2910004WL040118 KANNAMMAL K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 KANNAMMAL K UNION BANK OF INDIA(508500)
40 PERUNDURAI TN-10-004-009-009/254-a
(METTUPUDUR) 		2910004000NRG23010920221306192 02/09/2022 GAMALAM .V 2910004WL040118 GAMALAM .V 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 GAMALAM .V UNION BANK OF INDIA(508500)
41 PERUNDURAI TN-10-004-009-009/3-A
(METTUPUDUR) 		2910004000NRG23010920221306195 02/09/2022 KARUPPAL K 2910004WL040118 KARUPPAL K 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 KARUPPAL K UNION BANK OF INDIA(508500)
42 PERUNDURAI TN-10-004-009-009/308-A
(METTUPUDUR) 		2910004000NRG23010920221306196 02/09/2022 SELLAMMAL C 2910004WL040118 SELLAMMAL C 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SELLAMMAL C UNION BANK OF INDIA(508500)
43 PERUNDURAI TN-10-004-009-009/7-A
(METTUPUDUR) 		2910004000NRG23010920221306199 02/09/2022 SARASU R 2910004WL040118 SARASU R 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SARASU R UNION BANK OF INDIA(508500)
44 PERUNDURAI TN-10-004-009-010/77-a
(METTUPUDUR) 		2910004000NRG23010920221306200 02/09/2022 VASANTHI .V 2910004WL040118 VASANTHI .V 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 VASANTHI .V UNION BANK OF INDIA(508500)
SubTotal 32830 32830
Total 32830 32830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_020922APB_FTO_818692 Union Bank of India UBIN0540315 VIJAYAMANGALAM 32830

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