Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040622FTO_270985
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-10-004-003-003/162-A
(KARANDIPALAYAM) 		2910004000NRG23040620220476215 04/06/2022 PONNUSAMY C 2910004WL014856 PONNUSAMY C 00177 IOBA0002789 235 235 Processed 13/06/2022 018936972 PONNUSAMY C ()
2 PERUNDURAI TN-10-004-003-003/376-A
(KARANDIPALAYAM) 		2910004000NRG23040620220476227 04/06/2022 KASTHURI R 2910004WL014856 KASTHURI R 00177 IOBA0002789 1175 1175 Processed 13/06/2022 018936972 KASTHURI R ()
3 PERUNDURAI TN-10-004-003-003/381-A
(KARANDIPALAYAM) 		2910004000NRG23040620220476228 04/06/2022 B UMAMAHESWARI 2910004WL014856 B UMAMAHESWARI 00177 IOBA0002789 1175 1175 Processed 13/06/2022 018936972 B UMAMAHESWARI ()
4 PERUNDURAI TN-10-004-003-004/254-A
(KARANDIPALAYAM) 		2910004000NRG23040620220476246 04/06/2022 R RAJAMMAL 2910004WL014856 R RAJAMMAL 00177 IOBA0002789 705 705 Processed 13/06/2022 018936972 R RAJAMMAL ()
5 PERUNDURAI TN-10-004-003-008/374-A
(KARANDIPALAYAM) 		2910004000NRG23040620220476251 04/06/2022 RANI 2910004WL014856 RANI 00177 IOBA0002789 1410 1410 Processed 13/06/2022 018936972 RANI ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040622FTO_270985 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4700

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