Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080722FTO_501698
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-10-004-019-001/487-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790583 08/07/2022 TAMILSELVI 2910004WL025016 TAMILSELVI 00078 CNRB0001350 1410 1410 Processed 13/07/2022 011326459 TAMILSELVI ()
2 PERUNDURAI TN-10-004-019-001/490-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790584 08/07/2022 SAGUNTHALA S 2910004WL025016 SAGUNTHALA S 00078 CNRB0001350 1410 1410 Processed 13/07/2022 011326459 SAGUNTHALA S ()
3 PERUNDURAI TN-10-004-019-001/497-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773926 08/07/2022 KALAISELVI 2910004WL024545 KALAISELVI 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 KALAISELVI ()
4 PERUNDURAI TN-10-004-019-001/499-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773927 08/07/2022 SARAVANADEVI 2910004WL024545 SARAVANADEVI 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 SARAVANADEVI ()
5 PERUNDURAI TN-10-004-019-001/501-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773953 08/07/2022 PUSPA A 2910004WL024547 PUSPA A 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 PUSPA A ()
6 PERUNDURAI TN-10-004-019-001/502-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773954 08/07/2022 NAGAJOTHI M 2910004WL024547 NAGAJOTHI M 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 NAGAJOTHI M ()
7 PERUNDURAI TN-10-004-019-001/503-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773955 08/07/2022 SEETHA LAKSHMI S 2910004WL024547 SEETHA LAKSHMI S 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 SEETHA LAKSHMI S ()
8 PERUNDURAI TN-10-004-019-001/507-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773957 08/07/2022 SANTHI S 2910004WL024547 SANTHI S 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 SANTHI S ()
9 PERUNDURAI TN-10-004-019-002/257-a
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790587 08/07/2022 MALLIKA.M. 2910004WL025016 MALLIKA.M. 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 MALLIKA.M. ()
10 PERUNDURAI TN-10-004-019-002/334-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790597 08/07/2022 PRIYA S 2910004WL025016 PRIYA S 00078 CNRB0001350 940 940 Processed 13/07/2022 011326459 PRIYA S ()
11 PERUNDURAI TN-10-004-019-004/318-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790614 08/07/2022 RANGAMMAL R 2910004WL025016 RANGAMMAL R 00078 CNRB0001350 470 470 Processed 13/07/2022 011326459 RANGAMMAL R ()
12 PERUNDURAI TN-10-004-019-004/431-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790623 08/07/2022 PACHIAMMAL C 2910004WL025016 PACHIAMMAL C 00078 CNRB0001350 1175 1175 Processed 13/07/2022 011326459 PACHIAMMAL C ()
13 PERUNDURAI TN-10-004-019-004/496-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790624 08/07/2022 SARASWATHI S 2910004WL025016 SARASWATHI S 00078 CNRB0001350 1175 1175 Processed 13/07/2022 011326459 SARASWATHI S ()
14 PERUNDURAI TN-10-004-019-019/167-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790634 08/07/2022 KRISHNASAMY A 2910004WL025016 KRISHNASAMY A 00078 CNRB0001350 1410 1410 Processed 13/07/2022 011326459 KRISHNASAMY A ()
15 PERUNDURAI TN-10-004-019-019/234-a
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790642 08/07/2022 MUTHAYAAL 2910004WL025016 MUTHAYAAL 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 MUTHAYAAL ()
16 PERUNDURAI TN-10-004-019-019/248-a
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790643 08/07/2022 LAKSHMI P 2910004WL025016 LAKSHMI P 00078 CNRB0001350 470 470 Processed 13/07/2022 011326459 LAKSHMI P ()
17 PERUNDURAI TN-10-004-019-019/253-a
(POLANAICKENPALAYAM) 		2910004000NRG23060720220774032 08/07/2022 KALAIPRIYA S 2910004WL024550 KALAIPRIYA S 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 KALAIPRIYA S ()
18 PERUNDURAI TN-10-004-019-019/27-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790646 08/07/2022 THANGAMANI 2910004WL025016 THANGAMANI 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 THANGAMANI ()
19 PERUNDURAI TN-10-004-019-019/30-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790652 08/07/2022 EASWARI C 2910004WL025016 EASWARI C 00078 CNRB0001350 235 235 Processed 13/07/2022 011326459 EASWARI C ()
20 PERUNDURAI TN-10-004-019-019/4-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790658 08/07/2022 GURUVAL 2910004WL025016 GURUVAL 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 GURUVAL ()
21 PERUNDURAI TN-10-004-019-019/430-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773931 08/07/2022 SIVASAMY R 2910004WL024545 SIVASAMY R 00078 CNRB0001350 1686 1686 Processed 13/07/2022 011326459 SIVASAMY R ()
22 PERUNDURAI TN-10-004-019-019/493-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790665 08/07/2022 ARUKKANI A 2910004WL025016 ARUKKANI A 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 ARUKKANI A ()
23 PERUNDURAI TN-10-004-019-019/97-A
(POLANAICKENPALAYAM) 		2910004000NRG23070720220790676 08/07/2022 RATHNA K 2910004WL025016 RATHNA K 00078 CNRB0001350 705 705 Processed 13/07/2022 011326459 RATHNA K ()
SubTotal 26413 26413
24 PERUNDURAI TN-10-004-019-001/506-A
(POLANAICKENPALAYAM) 		2910004000NRG23060720220773956 08/07/2022 Gomathi G 2910004WL024547 Gomathi G 00437 TMBL0000179 1686 1686 Processed 13/07/2022 011326459 Gomathi G ()
SubTotal 1686 1686
Total 28099 28099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080722FTO_501698 Canara Bank CNRB0001350 THINGALUR 26413
2 PERUNDURAI TN2910004_080722FTO_501698 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1686

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