Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_150722FTO_542713
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-10-004-007-004/428-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840283 15/07/2022 Eswari Muthusamy 2910004WL026931 Eswari Muthusamy 00045 BARB0PERUND 1175 1175 Processed 25/07/2022 014734157 Eswari Muthusamy ()
2 PERUNDURAI TN-10-004-007-004/443-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840285 15/07/2022 Jayamani Subramani 2910004WL026931 Jayamani Subramani 00045 BARB0PERUND 1175 1175 Processed 25/07/2022 014734157 Jayamani Subramani ()
3 PERUNDURAI TN-10-004-007-005/532-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840622 15/07/2022 Maragadham J 2910004WL026955 Maragadham J 00045 BARB0PERUND 1686 1686 Processed 25/07/2022 014734157 Maragadham J ()
4 PERUNDURAI TN-10-004-007-007/153-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840602 15/07/2022 Prabakaran S 2910004WL026952 Prabakaran S 00045 BARB0PERUND 1686 1686 Processed 25/07/2022 014734157 Prabakaran S ()
5 PERUNDURAI TN-10-004-007-007/483-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840322 15/07/2022 SAROJA.R. 2910004WL026931 SAROJA.R. 00045 BARB0PERUND 940 940 Processed 25/07/2022 014734157 SAROJA.R. ()
6 PERUNDURAI TN-10-004-007-007/78-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840604 15/07/2022 Nandha kumar 2910004WL026952 Nandha kumar 00045 BARB0PERUND 1686 1686 Processed 25/07/2022 014734157 Nandha kumar ()
7 PERUNDURAI TN-10-004-007-007/97-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840330 15/07/2022 SARASWATHI S 2910004WL026931 SARASWATHI S 00045 BARB0PERUND 705 705 Processed 25/07/2022 014734157 SARASWATHI S ()
8 PERUNDURAI TN-10-004-007-007/98-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840331 15/07/2022 Pongodi Subramani 2910004WL026931 Pongodi Subramani 00045 BARB0PERUND 1410 1410 Processed 25/07/2022 014734157 Pongodi Subramani ()
SubTotal 10463 10463
9 PERUNDURAI TN-10-004-007-004/413-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840282 15/07/2022 LAKSHMI 2910004WL026931 LAKSHMI 00177 IOBA0000903 470 470 Processed 25/07/2022 014734157 LAKSHMI ()
10 PERUNDURAI TN-10-004-007-004/431-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840284 15/07/2022 MANI MANI 2910004WL026931 MANI MANI 00177 IOBA0000903 1410 1410 Processed 25/07/2022 014734157 MANI MANI ()
11 PERUNDURAI TN-10-004-007-004/519-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840619 15/07/2022 ESWARI S 2910004WL026955 ESWARI S 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 ESWARI S ()
12 PERUNDURAI TN-10-004-007-004/521-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840286 15/07/2022 Kolanjiammal M 2910004WL026931 Kolanjiammal M 00177 IOBA0000903 1175 1175 Processed 25/07/2022 014734157 Kolanjiammal M ()
13 PERUNDURAI TN-10-004-007-004/523-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840287 15/07/2022 SOBANA R 2910004WL026931 SOBANA R 00177 IOBA0000903 705 705 Processed 25/07/2022 014734157 SOBANA R ()
14 PERUNDURAI TN-10-004-007-004/524-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840288 15/07/2022 KOLANDAIYAL 2910004WL026931 KOLANDAIYAL 00177 IOBA0000903 470 470 Processed 25/07/2022 014734157 KOLANDAIYAL ()
15 PERUNDURAI TN-10-004-007-005/479-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840290 15/07/2022 S PAPPAL 2910004WL026931 S PAPPAL 00177 IOBA0000903 1175 1175 Processed 25/07/2022 014734157 S PAPPAL ()
16 PERUNDURAI TN-10-004-007-005/482-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840621 15/07/2022 MURUGESWARI.S. 2910004WL026955 MURUGESWARI.S. 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 MURUGESWARI.S. ()
17 PERUNDURAI TN-10-004-007-005/575-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840426 15/07/2022 SOUNDHARYA P 2910004WL026936 SOUNDHARYA P 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 SOUNDHARYA P ()
18 PERUNDURAI TN-10-004-007-005/581-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840336 15/07/2022 RAJ KUMAR M 2910004WL026932 RAJ KUMAR M 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 RAJ KUMAR M ()
19 PERUNDURAI TN-10-004-007-007/201-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840302 15/07/2022 LAKSHMI N 2910004WL026931 LAKSHMI N 00177 IOBA0000903 705 705 Processed 25/07/2022 014734157 LAKSHMI N ()
20 PERUNDURAI TN-10-004-007-007/283-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840511 15/07/2022 SAGUNTHALA 2910004WL026940 SAGUNTHALA 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 SAGUNTHALA ()
21 PERUNDURAI TN-10-004-007-007/298-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840309 15/07/2022 SELVAMANI 2910004WL026931 SELVAMANI 00177 IOBA0000903 1175 1175 Processed 25/07/2022 014734157 SELVAMANI ()
22 PERUNDURAI TN-10-004-007-009/419-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840333 15/07/2022 LAKSHMI M 2910004WL026931 LAKSHMI M 00177 IOBA0000903 1410 1410 Processed 25/07/2022 014734157 LAKSHMI M ()
23 PERUNDURAI TN-10-004-007-010/585-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840591 15/07/2022 Nithya 2910004WL026943 Nithya 00177 IOBA0000903 1686 1686 Processed 25/07/2022 014734157 Nithya ()
SubTotal 18811 18811
24 PERUNDURAI TN-10-004-007-006/492-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840623 15/07/2022 DEEPA S 2910004WL026956 DEEPA S 00177 IOBA0002789 1686 1686 Processed 25/07/2022 014734157 DEEPA S ()
25 PERUNDURAI TN-10-004-007-007/436-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840320 15/07/2022 CHINNAMMAL 2910004WL026931 CHINNAMMAL 00177 IOBA0002789 1175 1175 Processed 25/07/2022 014734157 CHINNAMMAL ()
26 PERUNDURAI TN-10-004-007-010/491-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840597 15/07/2022 INDHUMATHI P 2910004WL026949 INDHUMATHI P 00177 IOBA0002789 1686 1686 Processed 25/07/2022 014734157 INDHUMATHI P ()
SubTotal 4547 4547
27 PERUNDURAI TN-10-004-007-006/576-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840624 15/07/2022 NANDHAKUMAR N 2910004WL026956 NANDHAKUMAR N 00227 KVBL0001179 1686 1686 Processed 25/07/2022 014734157 NANDHAKUMAR N ()
SubTotal 1686 1686
28 PERUNDURAI TN-10-004-007-007/211-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840303 15/07/2022 POONGODI R 2910004WL026931 POONGODI R 00409 SIBL0000458 470 470 Processed 25/07/2022 014734157 POONGODI R ()
SubTotal 470 470
29 PERUNDURAI TN-10-004-007-005/571-A
(KULLAMPALAYAM) 		2910004000NRG23140720220841007 15/07/2022 kanchana 2910004WL026969 kanchana 00415 SBIN0010484 1686 1686 Processed 25/07/2022 014734157 kanchana ()
30 PERUNDURAI TN-10-004-007-007/422-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840603 15/07/2022 MURUGASAMY K A 2910004WL026952 MURUGASAMY K A 00415 SBIN0010484 1686 1686 Processed 25/07/2022 014734157 MURUGASAMY K A ()
SubTotal 3372 3372
31 PERUNDURAI TN-10-004-007-004/527-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840425 15/07/2022 SENNIAMMAL V 2910004WL026935 SENNIAMMAL V 00437 TMBL0000179 1686 1686 Processed 25/07/2022 014734157 SENNIAMMAL V ()
32 PERUNDURAI TN-10-004-007-008/568-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840595 15/07/2022 Saritha 2910004WL026947 Saritha 00437 TMBL0000179 1686 1686 Processed 25/07/2022 014734157 Saritha ()
33 PERUNDURAI TN-10-004-007-009/537-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840339 15/07/2022 Navarathinam V 2910004WL026933 Navarathinam V 00437 TMBL0000179 1686 1686 Processed 25/07/2022 014734157 Navarathinam V ()
SubTotal 5058 5058
34 PERUNDURAI TN-10-004-007-009/433-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840605 15/07/2022 SATHESH S 2910004WL026952 SATHESH S 00437 TMBL0000325 1686 1686 Processed 25/07/2022 014734157 SATHESH S ()
SubTotal 1686 1686
35 PERUNDURAI TN-10-004-007-001/486-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840618 15/07/2022 KANNAMMAL M 2910004WL026955 KANNAMMAL M 00468 UBIN0540315 1686 1686 Processed 25/07/2022 014734157 KANNAMMAL M ()
36 PERUNDURAI TN-10-004-007-005/567-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840427 15/07/2022 Rangasamy 2910004WL026937 Rangasamy 00468 UBIN0540315 1686 1686 Processed 25/07/2022 014734157 Rangasamy ()
37 PERUNDURAI TN-10-004-007-007/279-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840428 15/07/2022 Sagunthala 2910004WL026938 Sagunthala 00468 UBIN0540315 1686 1686 Processed 25/07/2022 014734157 Sagunthala ()
38 PERUNDURAI TN-10-004-007-007/332-A
(KULLAMPALAYAM) 		2910004000NRG23140720220854349 15/07/2022 Murugasamy Gounder 2910004WL027371 Murugasamy Gounder 00468 UBIN0540315 1686 1686 Processed 25/07/2022 014734157 Murugasamy Gounder ()
39 PERUNDURAI TN-10-004-007-010/525-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840335 15/07/2022 BHUVANA P 2910004WL026931 BHUVANA P 00468 UBIN0540315 470 470 Processed 25/07/2022 014734157 BHUVANA P ()
SubTotal 7214 7214
40 PERUNDURAI TN-10-004-007-005/535-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840601 15/07/2022 Palaniyammal 2910004WL026952 Palaniyammal 00468 UBIN0562912 1686 1686 Processed 25/07/2022 014734157 Palaniyammal ()
41 PERUNDURAI TN-10-004-007-007/299-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840600 15/07/2022 MANIMEGALAI S 2910004WL026951 MANIMEGALAI S 00468 UBIN0562912 1686 1686 Processed 25/07/2022 014734157 MANIMEGALAI S ()
42 PERUNDURAI TN-10-004-007-008/345-A
(KULLAMPALAYAM) 		2910004000NRG23140720220840920 15/07/2022 Thangavel 2910004WL026966 Thangavel 00468 UBIN0562912 1686 1686 Processed 25/07/2022 014734157 Thangavel ()
SubTotal 5058 5058
43 PERUNDURAI TN-10-004-007-005/510-A
(KULLAMPALAYAM) 		2910004000NRG23140720220841423 15/07/2022 Manoharan 2910004WL026980 Manoharan 00691 IPOS0000001 1686 1686 Processed 25/07/2022 014734157 Manoharan ()
SubTotal 1686 1686
Total 60051 60051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_150722FTO_542713 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 10463
2 PERUNDURAI TN2910004_150722FTO_542713 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1686
3 PERUNDURAI TN2910004_150722FTO_542713 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 17125
4 PERUNDURAI TN2910004_150722FTO_542713 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4547
5 PERUNDURAI TN2910004_150722FTO_542713 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1686
6 PERUNDURAI TN2910004_150722FTO_542713 South Indian Bank SIBL0000458 PERUNDURAI 470
7 PERUNDURAI TN2910004_150722FTO_542713 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 3372
8 PERUNDURAI TN2910004_150722FTO_542713 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 5058
9 PERUNDURAI TN2910004_150722FTO_542713 Tamilnadu Mercantile Bank TMBL0000325 Pallagoundenpalayam 1686
10 PERUNDURAI TN2910004_150722FTO_542713 Union Bank of India UBIN0540315 VIJAYAMANGALAM 7214
11 PERUNDURAI TN2910004_150722FTO_542713 Union Bank of India UBIN0562912 PERUNDURAI 5058
12 PERUNDURAI TN2910004_150722FTO_542713 India Post Payments Bank IPOS0000001 ERODE 1686

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