Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090922FTO_848266
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) 		2910004000NRG23080920221397824 09/09/2022 MYLATHAL 2910004WL042696 MYLATHAL 00045 BARB0PERUND 940 940 Processed 13/10/2022 033431831 MYLATHAL ()
SubTotal 940 940
2 PERUNDURAI TN-10-004-029-004/1464-A
(VIJAYAPURI) 		2910004000NRG23080920221397807 09/09/2022 MAHESHWARI L 2910004WL042696 MAHESHWARI L 00078 CNRB0001041 1410 1410 Processed 13/10/2022 033431831 MAHESHWARI L ()
SubTotal 1410 1410
3 PERUNDURAI TN-10-004-029-001/1122-A
(VIJAYAPURI) 		2910004000NRG23080920221397725 09/09/2022 KOMARASAMY C 2910004WL042696 KOMARASAMY C 00177 IOBA0002789 1175 1175 Processed 14/10/2022 033431831 KOMARASAMY C ()
4 PERUNDURAI TN-10-004-029-001/1514-A
(VIJAYAPURI) 		2910004000NRG23080920221397758 09/09/2022 S JAYAKODI 2910004WL042696 S JAYAKODI 00177 IOBA0002789 705 705 Processed 14/10/2022 033431831 S JAYAKODI ()
5 PERUNDURAI TN-10-004-029-001/1526-A
(VIJAYAPURI) 		2910004000NRG23080920221397761 09/09/2022 ANTHONIMARY J 2910004WL042696 ANTHONIMARY J 00177 IOBA0002789 1410 1410 Processed 14/10/2022 033431831 ANTHONIMARY J ()
6 PERUNDURAI TN-10-004-029-001/1562-A
(VIJAYAPURI) 		2910004000NRG23080920221397762 09/09/2022 MADHESWARI SELVAM 2910004WL042696 MADHESWARI SELVAM 00177 IOBA0002789 1410 1410 Processed 14/10/2022 033431831 MADHESWARI SELVAM ()
7 PERUNDURAI TN-10-004-029-001/1574-A
(VIJAYAPURI) 		2910004000NRG23080920221397764 09/09/2022 KANNAMMAL 2910004WL042696 KANNAMMAL 00177 IOBA0002789 1410 1410 Processed 14/10/2022 033431831 KANNAMMAL ()
8 PERUNDURAI TN-10-004-029-001/244-A
(VIJAYAPURI) 		2910004000NRG23080920221397766 09/09/2022 PAZHANISAMY 2910004WL042696 PAZHANISAMY 00177 IOBA0002789 1410 1410 Processed 14/10/2022 033431831 PAZHANISAMY ()
9 PERUNDURAI TN-10-004-029-001/842-A
(VIJAYAPURI) 		2910004000NRG23080920221397775 09/09/2022 S THAMARAI SELVI 2910004WL042696 S THAMARAI SELVI 00177 IOBA0002789 705 705 Processed 14/10/2022 033431831 S THAMARAI SELVI ()
10 PERUNDURAI TN-10-004-029-001/852-B
(VIJAYAPURI) 		2910004000NRG23080920221397778 09/09/2022 KALAMANI 2910004WL042696 KALAMANI 00177 IOBA0002789 1410 1410 Processed 14/10/2022 033431831 KALAMANI ()
11 PERUNDURAI TN-10-004-029-033/1555-A
(VIJAYAPURI) 		2910004000NRG23080920221397826 09/09/2022 PURUSOTHAMAN 2910004WL042696 PURUSOTHAMAN 00177 IOBA0002789 235 235 Processed 14/10/2022 033431831 PURUSOTHAMAN ()
12 PERUNDURAI TN-10-004-029-033/255-A
(VIJAYAPURI) 		2910004000NRG23080920221397827 09/09/2022 R THILAGAVATHI 2910004WL042696 R THILAGAVATHI 00177 IOBA0002789 1175 1175 Processed 14/10/2022 033431831 R THILAGAVATHI ()
SubTotal 11045 11045
13 PERUNDURAI TN-10-004-029-001/1151-A
(VIJAYAPURI) 		2910004000NRG23080920221397736 09/09/2022 MAYILATHAL R 2910004WL042696 MAYILATHAL R 00468 UBIN0540315 1410 1410 Processed 13/10/2022 033431831 MAYILATHAL R ()
14 PERUNDURAI TN-10-004-029-001/1324-A
(VIJAYAPURI) 		2910004000NRG23080920221397749 09/09/2022 MANI SELVARAJ 2910004WL042696 MANI SELVARAJ 00468 UBIN0540315 1175 1175 Processed 13/10/2022 033431831 MANI SELVARAJ ()
15 PERUNDURAI TN-10-004-029-001/1373-A
(VIJAYAPURI) 		2910004000NRG23080920221397755 09/09/2022 POONGODI A 2910004WL042696 POONGODI A 00468 UBIN0540315 705 705 Processed 13/10/2022 033431831 POONGODI A ()
16 PERUNDURAI TN-10-004-029-001/1518-A
(VIJAYAPURI) 		2910004000NRG23080920221397759 09/09/2022 THANGAYAL P 2910004WL042696 THANGAYAL P 00468 UBIN0540315 1410 1410 Processed 13/10/2022 033431831 THANGAYAL P ()
17 PERUNDURAI TN-10-004-029-001/1525-A
(VIJAYAPURI) 		2910004000NRG23080920221397760 09/09/2022 JESILMARY R 2910004WL042696 JESILMARY R 00468 UBIN0540315 940 940 Processed 13/10/2022 033431831 JESILMARY R ()
18 PERUNDURAI TN-10-004-029-001/1570-A
(VIJAYAPURI) 		2910004000NRG23080920221397763 09/09/2022 KANAGA R 2910004WL042696 KANAGA R 00468 UBIN0540315 940 940 Processed 13/10/2022 033431831 KANAGA R ()
19 PERUNDURAI TN-10-004-029-001/1575-A
(VIJAYAPURI) 		2910004000NRG23080920221397765 09/09/2022 SUBBATHAL 2910004WL042696 SUBBATHAL 00468 UBIN0540315 705 705 Processed 13/10/2022 033431831 SUBBATHAL ()
20 PERUNDURAI TN-10-004-029-001/259-A
(VIJAYAPURI) 		2910004000NRG23080920221397767 09/09/2022 POONGODI 2910004WL042696 POONGODI 00468 UBIN0540315 1410 1410 Processed 13/10/2022 033431831 POONGODI ()
21 PERUNDURAI TN-10-004-029-001/850-A
(VIJAYAPURI) 		2910004000NRG23080920221397777 09/09/2022 AMUTHA 2910004WL042696 AMUTHA 00468 UBIN0540315 940 940 Processed 13/10/2022 033431831 AMUTHA ()
22 PERUNDURAI TN-10-004-029-001/934-A
(VIJAYAPURI) 		2910004000NRG23080920221397790 09/09/2022 SHANTHI G 2910004WL042696 SHANTHI G 00468 UBIN0540315 1410 1410 Processed 13/10/2022 033431831 SHANTHI G ()
23 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23080920221397805 09/09/2022 PALANI A 2910004WL042696 PALANI A 00468 UBIN0540315 1175 1175 Processed 13/10/2022 033431831 PALANI A ()
24 PERUNDURAI TN-10-004-029-005/96-A
(VIJAYAPURI) 		2910004000NRG23080920221397811 09/09/2022 SARASWATHY N SARASU 2910004WL042696 SARASWATHY N SARASU 00468 UBIN0540315 705 705 Processed 13/10/2022 033431831 SARASWATHY N SARASU ()
25 PERUNDURAI TN-10-004-029-031/1528-A
(VIJAYAPURI) 		2910004000NRG23080920221397823 09/09/2022 SUDHA AMALRAJ 2910004WL042696 SUDHA AMALRAJ 00468 UBIN0540315 940 940 Processed 13/10/2022 033431831 SUDHA AMALRAJ ()
26 PERUNDURAI TN-10-004-029-031/321-A
(VIJAYAPURI) 		2910004000NRG23080920221397825 09/09/2022 BALASUNDARI K 2910004WL042696 BALASUNDARI K 00468 UBIN0540315 940 940 Processed 13/10/2022 033431831 BALASUNDARI K ()
SubTotal 14805 14805
27 PERUNDURAI TN-10-004-029-001/1502-A
(VIJAYAPURI) 		2910004000NRG23080920221397757 09/09/2022 P SARASWATHY 2910004WL042696 P SARASWATHY 00691 IPOS0000001 705 705 Processed 13/10/2022 033431831 P SARASWATHY ()
SubTotal 705 705
Total 28905 28905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090922FTO_848266 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 940
2 PERUNDURAI TN2910004_090922FTO_848266 Canara Bank CNRB0001041 SENGAPALLI 1410
3 PERUNDURAI TN2910004_090922FTO_848266 Indian Overseas Bank IOBA0002789 VIJAYAPURI 11045
4 PERUNDURAI TN2910004_090922FTO_848266 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14805
5 PERUNDURAI TN2910004_090922FTO_848266 India Post Payments Bank IPOS0000001 ERODE 705

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