Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010722FTO_458621
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-10-004-022-002/766-A
(SINGANALLUR) 		2910004000NRG23010720220734751 01/07/2022 SHANMUGAVADIVU M 2910004WL023074 SHANMUGAVADIVU M 00048 BKID0008211 940 940 Processed 07/07/2022 015112829 SHANMUGAVADIVU M ()
2 PERUNDURAI TN-10-004-022-003/629-a
(SINGANALLUR) 		2910004000NRG23010720220734833 01/07/2022 VELLATHAYAI N 2910004WL023081 VELLATHAYAI N 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 VELLATHAYAI N ()
3 PERUNDURAI TN-10-004-022-003/632-a
(SINGANALLUR) 		2910004000NRG23010720220734834 01/07/2022 POOMANI C 2910004WL023081 POOMANI C 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 POOMANI C ()
4 PERUNDURAI TN-10-004-022-005/888-A
(SINGANALLUR) 		2910004000NRG23010720220734754 01/07/2022 LAXMI C 2910004WL023074 LAXMI C 00048 BKID0008211 1410 1410 Processed 07/07/2022 015112829 LAXMI C ()
5 PERUNDURAI TN-10-004-022-005/907-A
(SINGANALLUR) 		2910004000NRG23010720220734835 01/07/2022 NATARAJAN K R 2910004WL023081 NATARAJAN K R 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 NATARAJAN K R ()
6 PERUNDURAI TN-10-004-022-008/886-A
(SINGANALLUR) 		2910004000NRG23010720220734837 01/07/2022 GANDHIMATHI V 2910004WL023081 GANDHIMATHI V 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 GANDHIMATHI V ()
7 PERUNDURAI TN-10-004-022-011/862-A
(SINGANALLUR) 		2910004000NRG23010720220734755 01/07/2022 VANITHA N 2910004WL023074 VANITHA N 00048 BKID0008211 1175 1175 Processed 07/07/2022 015112829 VANITHA N ()
8 PERUNDURAI TN-10-004-022-022/271-A
(SINGANALLUR) 		2910004000NRG23010720220734842 01/07/2022 PERIYASAMY R 2910004WL023081 PERIYASAMY R 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 PERIYASAMY R ()
9 PERUNDURAI TN-10-004-022-022/346-A
(SINGANALLUR) 		2910004000NRG23010720220734781 01/07/2022 SUBBAN M 2910004WL023074 SUBBAN M 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 SUBBAN M ()
10 PERUNDURAI TN-10-004-022-022/599-A
(SINGANALLUR) 		2910004000NRG23010720220734793 01/07/2022 SARASWATHY 2910004WL023074 SARASWATHY 00048 BKID0008211 705 705 Processed 07/07/2022 015112829 SARASWATHY ()
11 PERUNDURAI TN-10-004-022-022/764-A
(SINGANALLUR) 		2910004000NRG23010720220734806 01/07/2022 MALATHI D 2910004WL023074 MALATHI D 00048 BKID0008211 1175 1175 Processed 07/07/2022 015112829 MALATHI D ()
12 PERUNDURAI TN-10-004-022-022/903-A
(SINGANALLUR) 		2910004000NRG23010720220734658 01/07/2022 KALAVATHI G 2910004WL023067 KALAVATHI G 00048 BKID0008211 1175 1175 Processed 07/07/2022 015112829 KALAVATHI G ()
SubTotal 16696 16696
13 PERUNDURAI TN-10-004-022-022/775-A
(SINGANALLUR) 		2910004000NRG23010720220734656 01/07/2022 CHINNATHAL SELLADURAI 2910004WL023067 CHINNATHAL SELLADURAI 00415 SBIN0010484 1175 1175 Processed 07/07/2022 015112829 CHINNATHAL SELLADURAI ()
SubTotal 1175 1175
14 PERUNDURAI TN-10-004-022-009/908-A
(SINGANALLUR) 		2910004000NRG23010720220734838 01/07/2022 DURAISAMY N 2910004WL023081 DURAISAMY N 00415 SBIN0015329 1686 1686 Processed 07/07/2022 015112829 DURAISAMY N ()
SubTotal 1686 1686
Total 19557 19557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010722FTO_458621 Bank of India BKID0008211 NALLAMPATTI 16696
2 PERUNDURAI TN2910004_010722FTO_458621 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1175
3 PERUNDURAI TN2910004_010722FTO_458621 State Bank of India SBIN0015329 KAVUNDAPADI 1686

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