Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_060722FTO_491758
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-10-004-010-001/886-A
(MOONGILPALAYAM) 		2910004000NRG23060720220780794 06/07/2022 ROSI 2910004WL024759 ROSI 00468 UBIN0540315 960 960 Processed 13/07/2022 011326459 ROSI ()
2 PERUNDURAI TN-10-004-010-004/559
(MOONGILPALAYAM) 		2910004000NRG23060720220780801 06/07/2022 RAJAMMAL V 2910004WL024759 RAJAMMAL V 00468 UBIN0540315 1440 1440 Processed 13/07/2022 011326459 RAJAMMAL V ()
3 PERUNDURAI TN-10-004-010-004/902-A
(MOONGILPALAYAM) 		2910004000NRG23060720220780805 06/07/2022 ESWARI ESHWARAN 2910004WL024759 ESWARI ESHWARAN 00468 UBIN0540315 480 480 Processed 13/07/2022 011326459 ESWARI ESHWARAN ()
4 PERUNDURAI TN-10-004-010-006/240-a
(MOONGILPALAYAM) 		2910004000NRG23060720220780808 06/07/2022 MUTHAMMAL 2910004WL024759 MUTHAMMAL 00468 UBIN0540315 720 720 Processed 13/07/2022 011326459 MUTHAMMAL ()
5 PERUNDURAI TN-10-004-010-006/918-A
(MOONGILPALAYAM) 		2910004000NRG23060720220780819 06/07/2022 RATHAMANI 2910004WL024759 RATHAMANI 00468 UBIN0540315 960 960 Processed 13/07/2022 011326459 RATHAMANI ()
6 PERUNDURAI TN-10-004-010-006/943-A
(MOONGILPALAYAM) 		2910004000NRG23060720220780820 06/07/2022 THULASIMANI 2910004WL024759 THULASIMANI 00468 UBIN0540315 960 960 Processed 13/07/2022 011326459 THULASIMANI ()
7 PERUNDURAI TN-10-004-010-010/266-A
(MOONGILPALAYAM) 		2910004000NRG23060720220780826 06/07/2022 ESWARI R 2910004WL024759 ESWARI R 00468 UBIN0540315 1200 1200 Processed 13/07/2022 011326459 ESWARI R ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_060722FTO_491758 Union Bank of India UBIN0540315 VIJAYAMANGALAM 6720

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