Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_92130
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-10-004-002-002/145-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064084 18/04/2022 MEENATCHI R 2910004WL002685 MEENATCHI R 00078 CNRB0001338 470 470 Processed 12/05/2022 017520779 MEENATCHI R ()
2 PERUNDURAI TN-10-004-002-003/245-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064101 18/04/2022 MOHANAPRIYA S 2910004WL002685 MOHANAPRIYA S 00078 CNRB0001338 235 235 Processed 12/05/2022 017520779 MOHANAPRIYA S ()
3 PERUNDURAI TN-10-004-002-003/255-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064104 18/04/2022 SENTHIL KUMAR P 2910004WL002685 SENTHIL KUMAR P 00078 CNRB0001338 843 843 Processed 12/05/2022 017520779 SENTHIL KUMAR P ()
SubTotal 1548 1548
4 PERUNDURAI TN-10-004-002-002/171-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064086 18/04/2022 ROHINI B 2910004WL002685 ROHINI B 00177 IOBA0002673 1410 1410 Processed 11/05/2022 017520779 ROHINI B ()
5 PERUNDURAI TN-10-004-002-003/246-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064102 18/04/2022 YUVARANI K 2910004WL002685 YUVARANI K 00177 IOBA0002673 470 470 Processed 11/05/2022 017520779 YUVARANI K ()
6 PERUNDURAI TN-10-004-002-003/247-A
(KANDAMPALAYAM) 		2910004000NRG23180420220064103 18/04/2022 SULOCHANA 2910004WL002685 SULOCHANA 00177 IOBA0002673 940 940 Processed 11/05/2022 017520779 SULOCHANA ()
SubTotal 2820 2820
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_180422FTO_92130 Canara Bank CNRB0001338 NASIANUR 1548
2 PERUNDURAI TN2910004_180422FTO_92130 Indian Overseas Bank IOBA0002673 NASIYANUR 2820

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