Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_94474
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-10-004-029-031/1553-A
(VIJAYAPURI) 		2910004000NRG23180420220063472 18/04/2022 MYLATHAL 2910004WL002642 MYLATHAL 00045 BARB0PERUND 1175 1175 Processed 11/05/2022 017520779 MYLATHAL ()
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-029-001/1514-A
(VIJAYAPURI) 		2910004000NRG23180420220063406 18/04/2022 S JAYAKODI 2910004WL002642 S JAYAKODI 00177 IOBA0002789 940 940 Processed 11/05/2022 017520779 S JAYAKODI ()
3 PERUNDURAI TN-10-004-029-001/1537-A
(VIJAYAPURI) 		2910004000NRG23180420220063511 18/04/2022 PAZHANISAMI KS 2910004WL002647 PAZHANISAMI KS 00177 IOBA0002789 1405 1405 Processed 11/05/2022 017520779 PAZHANISAMI KS ()
4 PERUNDURAI TN-10-004-029-001/1548-A
(VIJAYAPURI) 		2910004000NRG23180420220063505 18/04/2022 ARUNKUMAR P 2910004WL002644 ARUNKUMAR P 00177 IOBA0002789 1405 1405 Processed 11/05/2022 017520779 ARUNKUMAR P ()
5 PERUNDURAI TN-10-004-029-001/1550-A
(VIJAYAPURI) 		2910004000NRG23180420220063514 18/04/2022 RASAPPAN 2910004WL002649 RASAPPAN 00177 IOBA0002789 1405 1405 Processed 11/05/2022 017520779 RASAPPAN ()
6 PERUNDURAI TN-10-004-029-001/1562-A
(VIJAYAPURI) 		2910004000NRG23180420220063409 18/04/2022 MADHESWARI SELVAM 2910004WL002642 MADHESWARI SELVAM 00177 IOBA0002789 940 940 Processed 11/05/2022 017520779 MADHESWARI SELVAM ()
7 PERUNDURAI TN-10-004-029-001/1574-A
(VIJAYAPURI) 		2910004000NRG23180420220063411 18/04/2022 KANNAMMAL 2910004WL002642 KANNAMMAL 00177 IOBA0002789 1175 1175 Processed 11/05/2022 017520779 KANNAMMAL ()
8 PERUNDURAI TN-10-004-029-001/244-A
(VIJAYAPURI) 		2910004000NRG23180420220063413 18/04/2022 PAZHANISAMY 2910004WL002642 PAZHANISAMY 00177 IOBA0002789 1175 1175 Processed 11/05/2022 017520779 PAZHANISAMY ()
9 PERUNDURAI TN-10-004-029-006/1569-A
(VIJAYAPURI) 		2910004000NRG23180420220063455 18/04/2022 K KOWSALYA 2910004WL002642 K KOWSALYA 00177 IOBA0002789 1175 1175 Processed 11/05/2022 017520779 K KOWSALYA ()
10 PERUNDURAI TN-10-004-029-007/599-A
(VIJAYAPURI) 		2910004000NRG23180420220063457 18/04/2022 A DEEPA 2910004WL002642 A DEEPA 00177 IOBA0002789 1175 1175 Processed 11/05/2022 017520779 A DEEPA ()
11 PERUNDURAI TN-10-004-029-031/1554-A
(VIJAYAPURI) 		2910004000NRG23180420220063510 18/04/2022 P SANTHI 2910004WL002646 P SANTHI 00177 IOBA0002789 1405 1405 Processed 11/05/2022 017520779 P SANTHI ()
12 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG23180420220063474 18/04/2022 PURUSOTHAMAN 2910004WL002642 PURUSOTHAMAN 00177 IOBA0002789 1175 1175 Processed 11/05/2022 017520779 PURUSOTHAMAN ()
13 PERUNDURAI TN-10-004-029-033/255-A
(VIJAYAPURI) 		2910004000NRG23180420220063475 18/04/2022 R THILAGAVATHI 2910004WL002642 R THILAGAVATHI 00177 IOBA0002789 705 705 Processed 11/05/2022 017520779 R THILAGAVATHI ()
SubTotal 14080 14080
14 PERUNDURAI TN-10-004-029-001/1547-A
(VIJAYAPURI) 		2910004000NRG23180420220063520 18/04/2022 TAMILSELVI M 2910004WL002652 TAMILSELVI M 00415 SBIN0004271 1405 1405 Processed 11/05/2022 017520779 TAMILSELVI M ()
SubTotal 1405 1405
15 PERUNDURAI TN-10-004-029-031/1554-A
(VIJAYAPURI) 		2910004000NRG23180420220063509 18/04/2022 PONNUSAMY S 2910004WL002646 PONNUSAMY S 00415 SBIN0017605 1405 1405 Processed 11/05/2022 017520779 PONNUSAMY S ()
SubTotal 1405 1405
16 PERUNDURAI TN-10-004-029-001/1547-A
(VIJAYAPURI) 		2910004000NRG23180420220063519 18/04/2022 MOORTHY V 2910004WL002652 MOORTHY V 00437 TMBL0000325 1405 1405 Processed 11/05/2022 017520779 MOORTHY V ()
17 PERUNDURAI TN-10-004-029-031/1469-A
(VIJAYAPURI) 		2910004000NRG23180420220063513 18/04/2022 P CHANDRASEKAR 2910004WL002648 P CHANDRASEKAR 00437 TMBL0000325 1405 1405 Processed 11/05/2022 017520779 P CHANDRASEKAR ()
SubTotal 2810 2810
18 PERUNDURAI TN-10-004-029-001/1166-A
(VIJAYAPURI) 		2910004000NRG23180420220063393 18/04/2022 VALLIAMMAL R 2910004WL002642 VALLIAMMAL R 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 VALLIAMMAL R ()
19 PERUNDURAI TN-10-004-029-001/1518-A
(VIJAYAPURI) 		2910004000NRG23180420220063407 18/04/2022 THANGAYAL P 2910004WL002642 THANGAYAL P 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 THANGAYAL P ()
20 PERUNDURAI TN-10-004-029-001/1525-A
(VIJAYAPURI) 		2910004000NRG23180420220063408 18/04/2022 JESILMARY R 2910004WL002642 JESILMARY R 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 JESILMARY R ()
21 PERUNDURAI TN-10-004-029-001/1548-A
(VIJAYAPURI) 		2910004000NRG23180420220063506 18/04/2022 THANGAMANI P 2910004WL002644 THANGAMANI P 00468 UBIN0540315 1405 1405 Processed 11/05/2022 017520779 THANGAMANI P ()
22 PERUNDURAI TN-10-004-029-001/1570-A
(VIJAYAPURI) 		2910004000NRG23180420220063410 18/04/2022 KANAGA R 2910004WL002642 KANAGA R 00468 UBIN0540315 705 705 Processed 11/05/2022 017520779 KANAGA R ()
23 PERUNDURAI TN-10-004-029-001/1575-A
(VIJAYAPURI) 		2910004000NRG23180420220063412 18/04/2022 SUBBATHAL 2910004WL002642 SUBBATHAL 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 SUBBATHAL ()
24 PERUNDURAI TN-10-004-029-001/259-A
(VIJAYAPURI) 		2910004000NRG23180420220063414 18/04/2022 POONGODI 2910004WL002642 POONGODI 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 POONGODI ()
25 PERUNDURAI TN-10-004-029-001/850-A
(VIJAYAPURI) 		2910004000NRG23180420220063422 18/04/2022 AMUTHA 2910004WL002642 AMUTHA 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 AMUTHA ()
26 PERUNDURAI TN-10-004-029-002/142-A
(VIJAYAPURI) 		2910004000NRG23180420220063515 18/04/2022 PALANISAMY A 2910004WL002650 PALANISAMY A 00468 UBIN0540315 1405 1405 Processed 11/05/2022 017520779 PALANISAMY A ()
27 PERUNDURAI TN-10-004-029-002/164-A
(VIJAYAPURI) 		2910004000NRG23180420220063507 18/04/2022 MARAN N 2910004WL002645 MARAN N 00468 UBIN0540315 1405 1405 Processed 11/05/2022 017520779 MARAN N ()
28 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23180420220063440 18/04/2022 PALANI A 2910004WL002642 PALANI A 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 PALANI A ()
29 PERUNDURAI TN-10-004-029-004/768-A
(VIJAYAPURI) 		2910004000NRG23180420220063518 18/04/2022 Chandran 2910004WL002651 Chandran 00468 UBIN0540315 1405 1405 Processed 11/05/2022 017520779 Chandran ()
30 PERUNDURAI TN-10-004-029-005/1487-A
(VIJAYAPURI) 		2910004000NRG23180420220063447 18/04/2022 GOMATHI PAPPANNAN 2910004WL002642 GOMATHI PAPPANNAN 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 GOMATHI PAPPANNAN ()
31 PERUNDURAI TN-10-004-029-005/96-A
(VIJAYAPURI) 		2910004000NRG23180420220063453 18/04/2022 SARASWATHY N SARASU 2910004WL002642 SARASWATHY N SARASU 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 SARASWATHY N SARASU ()
32 PERUNDURAI TN-10-004-029-005/99-A
(VIJAYAPURI) 		2910004000NRG23180420220063454 18/04/2022 MAHALAKSHMI K 2910004WL002642 MAHALAKSHMI K 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 MAHALAKSHMI K ()
33 PERUNDURAI TN-10-004-029-007/688-A
(VIJAYAPURI) 		2910004000NRG23180420220063459 18/04/2022 VALLIAMMAL C 2910004WL002642 VALLIAMMAL C 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 VALLIAMMAL C ()
34 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG23180420220063466 18/04/2022 ANTHONISAMY 2910004WL002642 ANTHONISAMY 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 ANTHONISAMY ()
35 PERUNDURAI TN-10-004-029-029/1084-A
(VIJAYAPURI) 		2910004000NRG23180420220063467 18/04/2022 LURDDMARY A 2910004WL002642 LURDDMARY A 00468 UBIN0540315 1175 1175 Processed 11/05/2022 017520779 LURDDMARY A ()
36 PERUNDURAI TN-10-004-029-031/1469-A
(VIJAYAPURI) 		2910004000NRG23180420220063512 18/04/2022 PONNAMMAL PATTAIYAPPAN 2910004WL002648 PONNAMMAL PATTAIYAPPAN 00468 UBIN0540315 1405 1405 Processed 11/05/2022 017520779 PONNAMMAL PATTAIYAPPAN ()
37 PERUNDURAI TN-10-004-029-031/321-A
(VIJAYAPURI) 		2910004000NRG23180420220063473 18/04/2022 BALASUNDARI K 2910004WL002642 BALASUNDARI K 00468 UBIN0540315 940 940 Processed 11/05/2022 017520779 BALASUNDARI K ()
SubTotal 22535 22535
38 PERUNDURAI TN-10-004-029-001/1502-A
(VIJAYAPURI) 		2910004000NRG23180420220063405 18/04/2022 P SARASWATHY 2910004WL002642 P SARASWATHY 00691 IPOS0000001 1175 1175 Processed 11/05/2022 017520779 P SARASWATHY ()
39 PERUNDURAI TN-10-004-029-001/836-A
(VIJAYAPURI) 		2910004000NRG23180420220063420 18/04/2022 SOUNDAMMAL 2910004WL002642 SOUNDAMMAL 00691 IPOS0000001 705 705 Processed 11/05/2022 017520779 SOUNDAMMAL ()
SubTotal 1880 1880
Total 45290 45290

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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_94474 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1175
2 PERUNDURAI TN2910004_180422FTO_94474 Indian Overseas Bank IOBA0002789 VIJAYAPURI 14080
3 PERUNDURAI TN2910004_180422FTO_94474 State Bank of India SBIN0004271 NAMBIYUR 1405
4 PERUNDURAI TN2910004_180422FTO_94474 State Bank of India SBIN0017605 Uthukuli (RS) 1405
5 PERUNDURAI TN2910004_180422FTO_94474 Tamilnadu Mercantile Bank TMBL0000325 Pallagoundenpalayam 2810
6 PERUNDURAI TN2910004_180422FTO_94474 Union Bank of India UBIN0540315 VIJAYAMANGALAM 22535
7 PERUNDURAI TN2910004_180422FTO_94474 India Post Payments Bank IPOS0000001 ERODE 1880

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