Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090622FTO_311646
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-10-004-006-002/882-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543799 09/06/2022 AMSAVENNI D 2910004WL016782 AMSAVENNI D 00177 IOBA0001832 470 470 Processed 16/06/2022 009931205 AMSAVENNI D ()
2 PERUNDURAI TN-10-004-006-003/143-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543746 09/06/2022 PALANISAMY K 2910004WL016781 PALANISAMY K 00177 IOBA0001832 1175 1175 Processed 16/06/2022 009931205 PALANISAMY K ()
3 PERUNDURAI TN-10-004-006-007/869-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543767 09/06/2022 S VALARMATHI 2910004WL016781 S VALARMATHI 00177 IOBA0001832 1175 1175 Processed 16/06/2022 009931205 S VALARMATHI ()
4 PERUNDURAI TN-10-004-006-007/928-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543771 09/06/2022 SUBBAYAL 2910004WL016781 SUBBAYAL 00177 IOBA0001832 705 705 Processed 16/06/2022 009931205 SUBBAYAL ()
5 PERUNDURAI TN-10-004-006-011/479-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543803 09/06/2022 THANGAMANI 2910004WL016782 THANGAMANI 00177 IOBA0001832 470 470 Processed 16/06/2022 009931205 THANGAMANI ()
SubTotal 3995 3995
6 PERUNDURAI TN-10-004-006-005/263-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543665 09/06/2022 MRS.MATHAMMAL C 2910004WL016780 MRS.MATHAMMAL C 00177 IOBA0002789 940 940 Processed 16/06/2022 009931205 MRS.MATHAMMAL C ()
7 PERUNDURAI TN-10-004-006-006/916-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543689 09/06/2022 N AMUDHA 2910004WL016780 N AMUDHA 00177 IOBA0002789 1410 1410 Processed 16/06/2022 009931205 N AMUDHA ()
8 PERUNDURAI TN-10-004-006-007/924-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543770 09/06/2022 MOHANAPRIYA S 2910004WL016781 MOHANAPRIYA S 00177 IOBA0002789 940 940 Processed 16/06/2022 009931205 MOHANAPRIYA S ()
9 PERUNDURAI TN-10-004-006-007/933-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543772 09/06/2022 VASANTHI 2910004WL016781 VASANTHI 00177 IOBA0002789 1175 1175 Processed 16/06/2022 009931205 VASANTHI ()
10 PERUNDURAI TN-10-004-006-009/908-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543719 09/06/2022 LINGAMMAL 2910004WL016780 LINGAMMAL 00177 IOBA0002789 705 705 Processed 16/06/2022 009931205 LINGAMMAL ()
11 PERUNDURAI TN-10-004-006-010/756-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543802 09/06/2022 TAMIZHARASI P 2910004WL016782 TAMIZHARASI P 00177 IOBA0002789 940 940 Processed 16/06/2022 009931205 TAMIZHARASI P ()
SubTotal 6110 6110
12 PERUNDURAI TN-10-004-006-006/867-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543685 09/06/2022 S.Revathi 2910004WL016780 S.Revathi 00409 SIBL0000293 1410 1410 Processed 16/06/2022 009931205 S.Revathi ()
SubTotal 1410 1410
13 PERUNDURAI TN-10-004-006-005/446-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543757 09/06/2022 KITTATHAL S 2910004WL016781 KITTATHAL S 00415 SBIN0010484 1410 1410 Processed 16/06/2022 009931205 KITTATHAL S ()
14 PERUNDURAI TN-10-004-006-007/858-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543766 09/06/2022 Kalaiyarasi 2910004WL016781 Kalaiyarasi 00415 SBIN0010484 1175 1175 Processed 16/06/2022 009931205 Kalaiyarasi ()
SubTotal 2585 2585
15 PERUNDURAI TN-10-004-006-002/538-a
(KAMBULIAMPATTY) 		2910004000NRG23090620220543732 09/06/2022 MANIMEKHALAI 2910004WL016781 MANIMEKHALAI 00468 UBIN0540315 235 235 Processed 16/06/2022 009931205 MANIMEKHALAI ()
16 PERUNDURAI TN-10-004-006-002/845-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543743 09/06/2022 SUBRAMANIAM N 2910004WL016781 SUBRAMANIAM N 00468 UBIN0540315 705 705 Processed 16/06/2022 009931205 SUBRAMANIAM N ()
17 PERUNDURAI TN-10-004-006-002/904-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543745 09/06/2022 MS GOVINTHAMMAL S 2910004WL016781 MS GOVINTHAMMAL S 00468 UBIN0540315 705 705 Processed 16/06/2022 009931205 MS GOVINTHAMMAL S ()
18 PERUNDURAI TN-10-004-006-003/189-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543659 09/06/2022 MS VIMALA M 2910004WL016780 MS VIMALA M 00468 UBIN0540315 470 470 Processed 16/06/2022 009931205 MS VIMALA M ()
19 PERUNDURAI TN-10-004-006-003/852-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543756 09/06/2022 MS KALAVATHI 2910004WL016781 MS KALAVATHI 00468 UBIN0540315 470 470 Processed 16/06/2022 009931205 MS KALAVATHI ()
20 PERUNDURAI TN-10-004-006-004/883-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543664 09/06/2022 DHANALAKSHMI E 2910004WL016780 DHANALAKSHMI E 00468 UBIN0540315 1175 1175 Processed 16/06/2022 009931205 DHANALAKSHMI E ()
21 PERUNDURAI TN-10-004-006-005/598-a
(KAMBULIAMPATTY) 		2910004000NRG23090620220543670 09/06/2022 KUPPAYAL 2910004WL016780 KUPPAYAL 00468 UBIN0540315 1410 1410 Processed 16/06/2022 009931205 KUPPAYAL ()
22 PERUNDURAI TN-10-004-006-005/673-a
(KAMBULIAMPATTY) 		2910004000NRG23090620220543673 09/06/2022 MARIAPPAN K 2910004WL016780 MARIAPPAN K 00468 UBIN0540315 1410 1410 Processed 16/06/2022 009931205 MARIAPPAN K ()
23 PERUNDURAI TN-10-004-006-005/700-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543674 09/06/2022 KANNAMMAL 2910004WL016780 KANNAMMAL 00468 UBIN0540315 1175 1175 Processed 16/06/2022 009931205 KANNAMMAL ()
24 PERUNDURAI TN-10-004-006-006/868-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543686 09/06/2022 VSANTHAMANI R 2910004WL016780 VSANTHAMANI R 00468 UBIN0540315 1410 1410 Processed 16/06/2022 009931205 VSANTHAMANI R ()
25 PERUNDURAI TN-10-004-006-006/907-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543687 09/06/2022 VANITHA R 2910004WL016780 VANITHA R 00468 UBIN0540315 1410 1410 Processed 16/06/2022 009931205 VANITHA R ()
26 PERUNDURAI TN-10-004-006-006/914-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543688 09/06/2022 Muthusamy 2910004WL016780 Muthusamy 00468 UBIN0540315 1410 1410 Processed 16/06/2022 009931205 Muthusamy ()
27 PERUNDURAI TN-10-004-006-006/932-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543690 09/06/2022 GANTHIMATHI J 2910004WL016780 GANTHIMATHI J 00468 UBIN0540315 705 705 Processed 16/06/2022 009931205 GANTHIMATHI J ()
28 PERUNDURAI TN-10-004-006-007/890-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543768 09/06/2022 JAYAMANI T 2910004WL016781 JAYAMANI T 00468 UBIN0540315 470 470 Processed 16/06/2022 009931205 JAYAMANI T ()
29 PERUNDURAI TN-10-004-006-007/893-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543769 09/06/2022 VASANTHI R R 2910004WL016781 VASANTHI R R 00468 UBIN0540315 940 940 Processed 16/06/2022 009931205 VASANTHI R R ()
30 PERUNDURAI TN-10-004-006-008/550-a
(KAMBULIAMPATTY) 		2910004000NRG23090620220543778 09/06/2022 SIVAGAMI K 2910004WL016781 SIVAGAMI K 00468 UBIN0540315 562 562 Processed 16/06/2022 009931205 SIVAGAMI K ()
31 PERUNDURAI TN-10-004-006-008/905-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543789 09/06/2022 SARASWATHI.M 2910004WL016781 SARASWATHI.M 00468 UBIN0540315 235 235 Processed 16/06/2022 009931205 SARASWATHI.M ()
32 PERUNDURAI TN-10-004-006-010/112-A
(KAMBULIAMPATTY) 		2910004000NRG23090620220543721 09/06/2022 SENNIYAMMAL 2910004WL016780 SENNIYAMMAL 00468 UBIN0540315 1175 1175 Processed 16/06/2022 009931205 SENNIYAMMAL ()
SubTotal 16072 16072
Total 30172 30172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090622FTO_311646 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 3995
2 PERUNDURAI TN2910004_090622FTO_311646 Indian Overseas Bank IOBA0002789 VIJAYAPURI 6110
3 PERUNDURAI TN2910004_090622FTO_311646 South Indian Bank SIBL0000293 INGUR 1410
4 PERUNDURAI TN2910004_090622FTO_311646 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 2585
5 PERUNDURAI TN2910004_090622FTO_311646 Union Bank of India UBIN0540315 VIJAYAMANGALAM 16072

Download In Excel