Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222APB_FTO_1317943
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-10-004-017-005/580-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121554 21/12/2022 PACHIYAMMAL 2910004WL062905 PACHIYAMMAL 00045 BARB0PERUND 940 940 Processed 01/02/2023 018558461 PACHIYAMMAL BANK OF BARODA(606985)
SubTotal 940 940
2 PERUNDURAI TN-10-004-017-017/148-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121557 21/12/2022 V KAVITHA 2910004WL062905 V KAVITHA 00177 IOBA0002789 235 235 Processed 01/02/2023 018558461 V KAVITHA INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-017-017/741-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121569 21/12/2022 INDIRANI M 2910004WL062905 INDIRANI M 00177 IOBA0002789 1175 1175 Processed 01/02/2023 018558461 INDIRANI M INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
4 PERUNDURAI TN-10-004-017-001/129-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121531 21/12/2022 VIJAYA N 2910004WL062905 VIJAYA N 00468 UBIN0540315 1405 1405 Processed 01/02/2023 018558461 VIJAYA N UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-017-001/679-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121532 21/12/2022 SARASWATHI R 2910004WL062905 SARASWATHI R 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 SARASWATHI R UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-017-001/744-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121533 21/12/2022 KANCHANA V 2910004WL062905 KANCHANA V 00468 UBIN0540315 705 705 Processed 01/02/2023 018558461 KANCHANA V INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-017-002/380-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121534 21/12/2022 SELVAMARY Y 2910004WL062905 SELVAMARY Y 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 SELVAMARY Y UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-017-002/390-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121535 21/12/2022 YESAMMAL Y 2910004WL062905 YESAMMAL Y 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 YESAMMAL Y INDIAN BANK(607105)
9 PERUNDURAI TN-10-004-017-002/50-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121536 21/12/2022 LILLYPUSHPAM 2910004WL062905 LILLYPUSHPAM 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 LILLYPUSHPAM STATE BANK OF INDIA(508548)
10 PERUNDURAI TN-10-004-017-002/54-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121537 21/12/2022 RAJAMMAL K 2910004WL062905 RAJAMMAL K 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 RAJAMMAL K INDIAN BANK(607105)
11 PERUNDURAI TN-10-004-017-002/700-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121538 21/12/2022 JAYAMANI 2910004WL062905 JAYAMANI 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 JAYAMANI INDIAN BANK(607105)
12 PERUNDURAI TN-10-004-017-002/725-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121539 21/12/2022 GOMATHI RAMASAMY 2910004WL062905 GOMATHI RAMASAMY 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 GOMATHI RAMASAMY BANK OF BARODA(606985)
13 PERUNDURAI TN-10-004-017-003/307-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121540 21/12/2022 chellammal 2910004WL062905 chellammal 00468 UBIN0540315 705 705 Processed 01/02/2023 018558461 chellammal UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-017-003/453-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121541 21/12/2022 SELVI C 2910004WL062905 SELVI C 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 SELVI C UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-017-003/454-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121542 21/12/2022 SARASWATHY G 2910004WL062905 SARASWATHY G 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 SARASWATHY G UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-017-003/556-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121543 21/12/2022 BANUMATHI M 2910004WL062905 BANUMATHI M 00468 UBIN0540315 705 705 Processed 01/02/2023 018558461 BANUMATHI M UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-017-005/253-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121544 21/12/2022 SUBBULAKSHMI V 2910004WL062905 SUBBULAKSHMI V 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 SUBBULAKSHMI V UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-017-005/412-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121546 21/12/2022 LAKSHMI S 2910004WL062905 LAKSHMI S 00468 UBIN0540315 705 705 Processed 01/02/2023 018558461 LAKSHMI S UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-017-005/422-a
(PERIAVEERASANGILI) 		2910004000NRG23211220222121547 21/12/2022 KANNIYAMMAL A 2910004WL062905 KANNIYAMMAL A 00468 UBIN0540315 940 940 Processed 01/02/2023 018558461 KANNIYAMMAL A UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-017-005/429-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121548 21/12/2022 SUMATHY M 2910004WL062905 SUMATHY M 00468 UBIN0540315 940 940 Processed 01/02/2023 018558461 SUMATHY M UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-017-005/430-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121549 21/12/2022 CHINNATHANGAM A 2910004WL062905 CHINNATHANGAM A 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 CHINNATHANGAM A UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-017-005/504-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121550 21/12/2022 MUTHAYAL C 2910004WL062905 MUTHAYAL C 00468 UBIN0540315 235 235 Processed 01/02/2023 018558461 MUTHAYAL C UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-017-005/524-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121551 21/12/2022 KOKILA 2910004WL062905 KOKILA 00468 UBIN0540315 940 940 Processed 01/02/2023 018558461 KOKILA UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-017-005/553-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121552 21/12/2022 DHANALAKSHMI P 2910004WL062905 DHANALAKSHMI P 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 DHANALAKSHMI P UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-017-005/570-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121553 21/12/2022 ARASAMMAL C 2910004WL062905 ARASAMMAL C 00468 UBIN0540315 940 940 Processed 01/02/2023 018558461 ARASAMMAL C UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-017-005/594-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121555 21/12/2022 PAPPATHI K 2910004WL062905 PAPPATHI K 00468 UBIN0540315 940 940 Processed 01/02/2023 018558461 PAPPATHI K UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-017-005/721-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121556 21/12/2022 SAROJA P 2910004WL062905 SAROJA P 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 SAROJA P UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-017-017/301-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121559 21/12/2022 SARASWATHY K 2910004WL062905 SARASWATHY K 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 SARASWATHY K UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-017-017/460-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121560 21/12/2022 KANNAMMAL . C 2910004WL062905 KANNAMMAL . C 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 KANNAMMAL . C UNION BANK OF INDIA(508500)
30 PERUNDURAI TN-10-004-017-017/530-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121561 21/12/2022 KALIAMMAL A 2910004WL062905 KALIAMMAL A 00468 UBIN0540315 1175 1175 Processed 01/02/2023 018558461 KALIAMMAL A UNION BANK OF INDIA(508500)
31 PERUNDURAI TN-10-004-017-017/535-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121562 21/12/2022 NACHAMMAL A 2910004WL062905 NACHAMMAL A 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 NACHAMMAL A UNION BANK OF INDIA(508500)
32 PERUNDURAI TN-10-004-017-017/543-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121563 21/12/2022 MUTHULAKSHMI M 2910004WL062905 MUTHULAKSHMI M 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
33 PERUNDURAI TN-10-004-017-017/545-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121564 21/12/2022 AMUTHAVLLI 2910004WL062905 AMUTHAVLLI 00468 UBIN0540315 470 470 Processed 01/02/2023 018558461 AMUTHAVLLI UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-017-017/699-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121565 21/12/2022 LAKSHMANAN A 2910004WL062905 LAKSHMANAN A 00468 UBIN0540315 705 705 Processed 01/02/2023 018558461 LAKSHMANAN A UNION BANK OF INDIA(508500)
35 PERUNDURAI TN-10-004-017-017/747-A
(PERIAVEERASANGILI) 		2910004000NRG23211220222121570 21/12/2022 INDHUMATHY M 2910004WL062905 INDHUMATHY M 00468 UBIN0540315 1410 1410 Processed 01/02/2023 018558461 INDHUMATHY M UNION BANK OF INDIA(508500)
SubTotal 35480 35480
Total 37830 37830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211222APB_FTO_1317943 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 940
2 PERUNDURAI TN2910004_211222APB_FTO_1317943 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1410
3 PERUNDURAI TN2910004_211222APB_FTO_1317943 Union Bank of India UBIN0540315 VIJAYAMANGALAM 35480

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