Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_151022FTO_1014066
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-10-004-003-001/288-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648369 15/10/2022 R RAVIKUMAR 2910004WL050045 R RAVIKUMAR 00177 IOBA0002789 1200 1200 Processed 19/10/2022 018043759 R RAVIKUMAR ()
2 PERUNDURAI TN-10-004-003-002/236-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648370 15/10/2022 DHARAMAN A 2910004WL050045 DHARAMAN A 00177 IOBA0002789 1200 1200 Processed 19/10/2022 018043759 DHARAMAN A ()
3 PERUNDURAI TN-10-004-003-003/162-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648377 15/10/2022 PONNUSAMY C 2910004WL050045 PONNUSAMY C 00177 IOBA0002789 960 960 Processed 19/10/2022 018043759 PONNUSAMY C ()
4 PERUNDURAI TN-10-004-003-003/239-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648382 15/10/2022 DEVI N 2910004WL050045 DEVI N 00177 IOBA0002789 960 960 Processed 19/10/2022 018043759 DEVI N ()
5 PERUNDURAI TN-10-004-003-003/381-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648385 15/10/2022 B UMAMAHESWARI 2910004WL050045 B UMAMAHESWARI 00177 IOBA0002789 960 960 Processed 19/10/2022 018043759 B UMAMAHESWARI ()
6 PERUNDURAI TN-10-004-003-003/72-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648389 15/10/2022 M PONNUSAMY 2910004WL050045 M PONNUSAMY 00177 IOBA0002789 960 960 Processed 19/10/2022 018043759 M PONNUSAMY ()
7 PERUNDURAI TN-10-004-003-008/372-A
(KARANDIPALAYAM) 		2910004000NRG23151020221648403 15/10/2022 MRS MUTHU LAKSHMI K 2910004WL050045 MRS MUTHU LAKSHMI K 00177 IOBA0002789 1200 1200 Processed 19/10/2022 018043759 MRS MUTHU LAKSHMI K ()
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_151022FTO_1014066 Indian Overseas Bank IOBA0002789 VIJAYAPURI 7440

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