Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120522FTO_197933
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-10-004-014-005/664-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235952 12/05/2022 JISHA M N 2910004WL008304 JISHA M N 00045 BARB0PERUND 1410 1410 Processed 19/05/2022 009535717 JISHA M N ()
2 PERUNDURAI TN-10-004-014-014/463-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235980 12/05/2022 K.SELVARAJ 2910004WL008304 K.SELVARAJ 00045 BARB0PERUND 940 940 Processed 19/05/2022 009535717 K.SELVARAJ ()
SubTotal 2350 2350
3 PERUNDURAI TN-10-004-014-001/477-a
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235939 12/05/2022 LAKSHMI 2910004WL008304 LAKSHMI 00177 IOBA0000903 1410 1410 Processed 19/05/2022 009535717 LAKSHMI ()
4 PERUNDURAI TN-10-004-014-014/38-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235973 12/05/2022 ARUMUGAM R 2910004WL008304 ARUMUGAM R 00177 IOBA0000903 1410 1410 Processed 19/05/2022 009535717 ARUMUGAM R ()
5 PERUNDURAI TN-10-004-014-014/42-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235977 12/05/2022 KANNAMMAL 2910004WL008304 KANNAMMAL 00177 IOBA0000903 1410 1410 Processed 19/05/2022 009535717 KANNAMMAL ()
SubTotal 4230 4230
6 PERUNDURAI TN-10-004-014-015/658-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235988 12/05/2022 YASODHA J 2910004WL008304 YASODHA J 00177 IOBA0002789 1410 1410 Processed 19/05/2022 009535717 YASODHA J ()
SubTotal 1410 1410
7 PERUNDURAI TN-10-004-014-001/116-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235937 12/05/2022 NEELAVENI 2910004WL008304 NEELAVENI 00227 KVBL0001179 940 940 Processed 19/05/2022 009535717 NEELAVENI ()
8 PERUNDURAI TN-10-004-014-007/667-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235954 12/05/2022 VALLIYAMMAL 2910004WL008304 VALLIYAMMAL 00227 KVBL0001179 705 705 Processed 19/05/2022 009535717 VALLIYAMMAL ()
SubTotal 1645 1645
9 PERUNDURAI TN-10-004-014-014/333-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235968 12/05/2022 SAROJA S 2910004WL008304 SAROJA S 00409 SIBL0000458 1410 1410 Processed 19/05/2022 009535717 SAROJA S ()
10 PERUNDURAI TN-10-004-014-014/339-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235970 12/05/2022 VIJAYALATCHUMI R 2910004WL008304 VIJAYALATCHUMI R 00409 SIBL0000458 705 705 Processed 19/05/2022 009535717 VIJAYALATCHUMI R ()
SubTotal 2115 2115
11 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235975 12/05/2022 GANDHIMATHI T 2910004WL008304 GANDHIMATHI T 00415 SBIN0010484 1410 1410 Processed 19/05/2022 009535717 GANDHIMATHI T ()
SubTotal 1410 1410
12 PERUNDURAI TN-10-004-014-001/164-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235938 12/05/2022 MAHESWARI S 2910004WL008304 MAHESWARI S 00437 TMBL0000179 1175 1175 Processed 19/05/2022 009535717 MAHESWARI S ()
SubTotal 1175 1175
13 PERUNDURAI TN-10-004-014-001/668-A
(PATTAKARANPALAYAM) 		2910004000NRG23120520220235941 12/05/2022 BABY S 2910004WL008304 BABY S 00468 UBIN0562912 1175 1175 Processed 19/05/2022 009535717 BABY S ()
SubTotal 1175 1175
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_120522FTO_197933 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 2350
2 PERUNDURAI TN2910004_120522FTO_197933 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1410
3 PERUNDURAI TN2910004_120522FTO_197933 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2820
4 PERUNDURAI TN2910004_120522FTO_197933 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1410
5 PERUNDURAI TN2910004_120522FTO_197933 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1645
6 PERUNDURAI TN2910004_120522FTO_197933 South Indian Bank SIBL0000458 PERUNDURAI 2115
7 PERUNDURAI TN2910004_120522FTO_197933 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1410
8 PERUNDURAI TN2910004_120522FTO_197933 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1175
9 PERUNDURAI TN2910004_120522FTO_197933 Union Bank of India UBIN0562912 PERUNDURAI 1175

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