Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_151022FTO_1013994
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-10-004-013-002/1143-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649381 15/10/2022 DIVYABHARATHI V 2910004WL050079 DIVYABHARATHI V 00048 BKID0008211 235 235 Processed 19/10/2022 018043759 DIVYABHARATHI V ()
2 PERUNDURAI TN-10-004-013-004/1195-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649396 15/10/2022 AMBIKA V 2910004WL050079 AMBIKA V 00048 BKID0008211 1410 1410 Processed 19/10/2022 018043759 AMBIKA V ()
SubTotal 1645 1645
3 PERUNDURAI TN-10-004-013-003/1185-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649384 15/10/2022 GEETHA E 2910004WL050079 GEETHA E 00078 CNRB0001332 1410 1410 Processed 19/10/2022 018043759 GEETHA E ()
SubTotal 1410 1410
4 PERUNDURAI TN-10-004-013-013/1177-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649481 15/10/2022 RAJASETHUPATHI S 2910004WL050082 RAJASETHUPATHI S 00078 CNRB0004384 1686 1686 Processed 19/10/2022 018043759 RAJASETHUPATHI S ()
SubTotal 1686 1686
5 PERUNDURAI TN-10-004-013-013/1205-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649444 15/10/2022 Kasthuri 2910004WL050079 Kasthuri 00176 IDIB000G009 1175 1175 Processed 19/10/2022 018043759 Kasthuri ()
SubTotal 1175 1175
6 PERUNDURAI TN-10-004-013-001/197-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649376 15/10/2022 LAKSHMI 2910004WL050079 LAKSHMI 00177 IOBA0000198 705 705 Processed 19/10/2022 018043759 LAKSHMI ()
7 PERUNDURAI TN-10-004-013-001/703-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649470 15/10/2022 SUBBULAKSHMI 2910004WL050082 SUBBULAKSHMI 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 SUBBULAKSHMI ()
8 PERUNDURAI TN-10-004-013-003/23-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649471 15/10/2022 P DINESH KUMAR 2910004WL050082 P DINESH KUMAR 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 P DINESH KUMAR ()
9 PERUNDURAI TN-10-004-013-003/981-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649387 15/10/2022 M GOWTHAMI 2910004WL050079 M GOWTHAMI 00177 IOBA0000198 705 705 Processed 19/10/2022 018043759 M GOWTHAMI ()
10 PERUNDURAI TN-10-004-013-004/106-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649389 15/10/2022 Senniyappan 2910004WL050079 Senniyappan 00177 IOBA0000198 1410 1410 Processed 19/10/2022 018043759 Senniyappan ()
11 PERUNDURAI TN-10-004-013-004/1133-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649392 15/10/2022 CHINNAKANNAL R 2910004WL050079 CHINNAKANNAL R 00177 IOBA0000198 1410 1410 Processed 19/10/2022 018043759 CHINNAKANNAL R ()
12 PERUNDURAI TN-10-004-013-004/1134-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649472 15/10/2022 SUMATHI 2910004WL050082 SUMATHI 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 SUMATHI ()
13 PERUNDURAI TN-10-004-013-004/1146-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649393 15/10/2022 S MUTHULAKSHMI 2910004WL050079 S MUTHULAKSHMI 00177 IOBA0000198 1175 1175 Processed 19/10/2022 018043759 S MUTHULAKSHMI ()
14 PERUNDURAI TN-10-004-013-004/1183-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649395 15/10/2022 MALLIKA 2910004WL050079 MALLIKA 00177 IOBA0000198 1410 1410 Processed 19/10/2022 018043759 MALLIKA ()
15 PERUNDURAI TN-10-004-013-008/1096-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649427 15/10/2022 P SENGOTTAIAN 2910004WL050079 P SENGOTTAIAN 00177 IOBA0000198 1175 1175 Processed 19/10/2022 018043759 P SENGOTTAIAN ()
16 PERUNDURAI TN-10-004-013-008/1189-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649476 15/10/2022 MALLIKA P 2910004WL050082 MALLIKA P 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 MALLIKA P ()
17 PERUNDURAI TN-10-004-013-009/1175-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649477 15/10/2022 ESWARI K 2910004WL050082 ESWARI K 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 ESWARI K ()
18 PERUNDURAI TN-10-004-013-009/396-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649432 15/10/2022 M MUTHUSAMY 2910004WL050079 M MUTHUSAMY 00177 IOBA0000198 705 705 Processed 19/10/2022 018043759 M MUTHUSAMY ()
19 PERUNDURAI TN-10-004-013-012/426-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649437 15/10/2022 Veerapan 2910004WL050079 Veerapan 00177 IOBA0000198 1410 1410 Processed 19/10/2022 018043759 Veerapan ()
20 PERUNDURAI TN-10-004-013-013/1203-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649443 15/10/2022 Lakshmi 2910004WL050079 Lakshmi 00177 IOBA0000198 1410 1410 Processed 19/10/2022 018043759 Lakshmi ()
21 PERUNDURAI TN-10-004-013-013/463-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649483 15/10/2022 Rajasekar K 2910004WL050082 Rajasekar K 00177 IOBA0000198 1686 1686 Processed 19/10/2022 018043759 Rajasekar K ()
22 PERUNDURAI TN-10-004-013-018/1129-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649446 15/10/2022 SUBBAYAL 2910004WL050079 SUBBAYAL 00177 IOBA0000198 705 705 Processed 19/10/2022 018043759 SUBBAYAL ()
SubTotal 22336 22336
23 PERUNDURAI TN-10-004-013-004/1186-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649473 15/10/2022 SUSILKUMAR P S 2910004WL050082 SUSILKUMAR P S 00227 KVBL0001217 1686 1686 Processed 19/10/2022 018043759 SUSILKUMAR P S ()
SubTotal 1686 1686
24 PERUNDURAI TN-10-004-013-011/835-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649479 15/10/2022 Arasa kumar S 2910004WL050082 Arasa kumar S 00227 KVBL0001641 1686 1686 Processed 19/10/2022 018043759 Arasa kumar S ()
SubTotal 1686 1686
25 PERUNDURAI TN-10-004-013-013/1181-A
(PANDIAMPALAYAM) 		2910004000NRG23151020221649482 15/10/2022 SARASWATHI C 2910004WL050082 SARASWATHI C 00415 SBIN0015329 1686 1686 Processed 19/10/2022 018043759 SARASWATHI C ()
SubTotal 1686 1686
Total 33310 33310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_151022FTO_1013994 Bank of India BKID0008211 NALLAMPATTI 1645
2 PERUNDURAI TN2910004_151022FTO_1013994 Canara Bank CNRB0001332 SHAKTHINAGAR 1410
3 PERUNDURAI TN2910004_151022FTO_1013994 Canara Bank CNRB0004384 Kavindapadi 1686
4 PERUNDURAI TN2910004_151022FTO_1013994 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1175
5 PERUNDURAI TN2910004_151022FTO_1013994 Indian Overseas Bank IOBA0000198 KAVINDAPADI 22336
6 PERUNDURAI TN2910004_151022FTO_1013994 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1686
7 PERUNDURAI TN2910004_151022FTO_1013994 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1686
8 PERUNDURAI TN2910004_151022FTO_1013994 State Bank of India SBIN0015329 KAVUNDAPADI 1686

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