Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180223APB_FTO_1568999
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-10-004-025-007/17-A
(THIRUVACHI) 		2910004000NRG23180220232495757 18/02/2023 JAYAMANI.P 2910004WL073254 JAYAMANI.P 00045 BARB0PERUND 480 480 Processed 24/02/2023 006925814 JAYAMANI.P INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-025-007/454-A
(THIRUVACHI) 		2910004000NRG23180220232495758 18/02/2023 LAKSHMI K 2910004WL073254 LAKSHMI K 00045 BARB0PERUND 720 720 Processed 24/02/2023 006925814 LAKSHMI K BANK OF BARODA(606985)
3 PERUNDURAI TN-10-004-025-007/8-a
(THIRUVACHI) 		2910004000NRG23180220232495759 18/02/2023 CHINTHAMANI 2910004WL073254 CHINTHAMANI 00045 BARB0PERUND 240 240 Processed 24/02/2023 006925814 CHINTHAMANI BANK OF BARODA(606985)
4 PERUNDURAI TN-10-004-025-010/367-A
(THIRUVACHI) 		2910004000NRG23180220232495760 18/02/2023 RUKMANI 2910004WL073254 RUKMANI 00045 BARB0PERUND 240 240 Processed 24/02/2023 006925814 RUKMANI BANK OF BARODA(606985)
5 PERUNDURAI TN-10-004-025-010/368-A
(THIRUVACHI) 		2910004000NRG23180220232495761 18/02/2023 VALLIYAMMAL.C 2910004WL073254 VALLIYAMMAL.C 00045 BARB0PERUND 240 240 Processed 24/02/2023 006925814 VALLIYAMMAL.C BANK OF BARODA(606985)
6 PERUNDURAI TN-10-004-025-014/145-A
(THIRUVACHI) 		2910004000NRG23180220232495762 18/02/2023 SUBBULAKSHMI S 2910004WL073254 SUBBULAKSHMI S 00045 BARB0PERUND 720 720 Processed 24/02/2023 006925814 SUBBULAKSHMI S BANK OF BARODA(606985)
7 PERUNDURAI TN-10-004-025-014/147-A
(THIRUVACHI) 		2910004000NRG23180220232495763 18/02/2023 AMMANIAMMAL S 2910004WL073254 AMMANIAMMAL S 00045 BARB0PERUND 240 240 Processed 24/02/2023 006925814 AMMANIAMMAL S INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180223APB_FTO_1568999 Bank of Baroda BARB0PERUND Perundurai 1680
2 PERUNDURAI TN2910004_180223APB_FTO_1568999 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1200

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