Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_220722FTO_586928
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-10-004-018-007/324-A
(PONMUDI) 		2910004000NRG23220720220933490 22/07/2022 GOWRI G 2910004WL029705 GOWRI G 00177 IOBA0002714 1686 1686 Processed 02/08/2022 013645527 GOWRI G ()
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-018-002/316-A
(PONMUDI) 		2910004000NRG23220720220933382 22/07/2022 N DEEPIKA 2910004WL029701 N DEEPIKA 00177 IOBA0002789 980 980 Processed 02/08/2022 013645527 N DEEPIKA ()
3 PERUNDURAI TN-10-004-018-002/332-A
(PONMUDI) 		2910004000NRG23220720220932962 22/07/2022 DIVYA A 2910004WL029690 DIVYA A 00177 IOBA0002789 490 490 Processed 02/08/2022 013645527 DIVYA A ()
4 PERUNDURAI TN-10-004-018-004/153-a
(PONMUDI) 		2910004000NRG23220720220932968 22/07/2022 PALANISAMY 2910004WL029690 PALANISAMY 00177 IOBA0002789 1124 1124 Processed 02/08/2022 013645527 PALANISAMY ()
5 PERUNDURAI TN-10-004-018-006/320-A
(PONMUDI) 		2910004000NRG23220720220932973 22/07/2022 SARADHA 2910004WL029690 SARADHA 00177 IOBA0002789 490 490 Processed 02/08/2022 013645527 SARADHA ()
6 PERUNDURAI TN-10-004-018-019/325-A
(PONMUDI) 		2910004000NRG23220720220933010 22/07/2022 P PALANIYAMMAL 2910004WL029690 P PALANIYAMMAL 00177 IOBA0002789 1470 1470 Processed 02/08/2022 013645527 P PALANIYAMMAL ()
SubTotal 4554 4554
7 PERUNDURAI TN-10-004-018-019/351-A
(PONMUDI) 		2910004000NRG23220720220933012 22/07/2022 Uma 2910004WL029690 Uma 00415 SBIN0010484 1470 1470 Processed 02/08/2022 013645527 Uma ()
SubTotal 1470 1470
8 PERUNDURAI TN-10-004-018-019/351-A
(PONMUDI) 		2910004000NRG23220720220933011 22/07/2022 NALLASAMY P 2910004WL029690 NALLASAMY P 00415 SBIN0012779 735 735 Processed 02/08/2022 013645527 NALLASAMY P ()
SubTotal 735 735
9 PERUNDURAI TN-10-004-018-018/124-A
(PONMUDI) 		2910004000NRG23220720220932980 22/07/2022 SRIDEVI A 2910004WL029690 SRIDEVI A 00468 UBIN0540315 735 735 Processed 02/08/2022 013645527 SRIDEVI A ()
SubTotal 735 735
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_220722FTO_586928 Indian Overseas Bank IOBA0002714 UTHUKULI 1686
2 PERUNDURAI TN2910004_220722FTO_586928 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4554
3 PERUNDURAI TN2910004_220722FTO_586928 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1470
4 PERUNDURAI TN2910004_220722FTO_586928 State Bank of India SBIN0012779 URC NAGAR, ERODE 735
5 PERUNDURAI TN2910004_220722FTO_586928 Union Bank of India UBIN0540315 VIJAYAMANGALAM 735

Download In Excel