Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_160922FTO_877903
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-10-004-029-004/1464-A
(VIJAYAPURI) 		2910004000NRG23160920221443146 16/09/2022 MAHESHWARI L 2910004WL044275 MAHESHWARI L 00078 CNRB0001041 1410 1410 Processed 14/10/2022 035858110 MAHESHWARI L ()
SubTotal 1410 1410
2 PERUNDURAI TN-10-004-029-007/615-A
(VIJAYAPURI) 		2910004000NRG23160920221443188 16/09/2022 K PAPPATHI 2910004WL044275 K PAPPATHI 00177 IOBA0000903 1410 1410 Processed 14/10/2022 035858110 K PAPPATHI ()
SubTotal 1410 1410
3 PERUNDURAI TN-10-004-029-001/1122-A
(VIJAYAPURI) 		2910004000NRG23160920221443121 16/09/2022 KOMARASAMY C 2910004WL044275 KOMARASAMY C 00177 IOBA0002789 1175 1175 Processed 14/10/2022 035858110 KOMARASAMY C ()
4 PERUNDURAI TN-10-004-029-001/1220-A
(VIJAYAPURI) 		2910004000NRG23160920221443129 16/09/2022 SAVITHRI S 2910004WL044275 SAVITHRI S 00177 IOBA0002789 1410 1410 Processed 14/10/2022 035858110 SAVITHRI S ()
5 PERUNDURAI TN-10-004-029-001/244-A
(VIJAYAPURI) 		2910004000NRG23160920221443132 16/09/2022 PAZHANISAMY 2910004WL044275 PAZHANISAMY 00177 IOBA0002789 1175 1175 Processed 14/10/2022 035858110 PAZHANISAMY ()
6 PERUNDURAI TN-10-004-029-004/227-A
(VIJAYAPURI) 		2910004000NRG23160920221443148 16/09/2022 Lakshmi 2910004WL044275 Lakshmi 00177 IOBA0002789 940 940 Processed 14/10/2022 035858110 Lakshmi ()
7 PERUNDURAI TN-10-004-029-006/1573-A
(VIJAYAPURI) 		2910004000NRG23160920221443159 16/09/2022 KRISHNASAMY M 2910004WL044275 KRISHNASAMY M 00177 IOBA0002789 1405 1405 Processed 14/10/2022 035858110 KRISHNASAMY M ()
8 PERUNDURAI TN-10-004-029-007/239-A
(VIJAYAPURI) 		2910004000NRG23160920221443173 16/09/2022 VELUMANI 2910004WL044275 VELUMANI 00177 IOBA0002789 1410 1410 Processed 14/10/2022 035858110 VELUMANI ()
9 PERUNDURAI TN-10-004-029-007/532-A
(VIJAYAPURI) 		2910004000NRG23160920221443180 16/09/2022 Rathinam P 2910004WL044275 Rathinam P 00177 IOBA0002789 1410 1410 Processed 14/10/2022 035858110 Rathinam P ()
10 PERUNDURAI TN-10-004-029-007/546-A
(VIJAYAPURI) 		2910004000NRG23160920221443181 16/09/2022 THULASIMANI 2910004WL044275 THULASIMANI 00177 IOBA0002789 1175 1175 Processed 14/10/2022 035858110 THULASIMANI ()
11 PERUNDURAI TN-10-004-029-007/570-A
(VIJAYAPURI) 		2910004000NRG23160920221443184 16/09/2022 LAKSHMI M 2910004WL044275 LAKSHMI M 00177 IOBA0002789 940 940 Processed 14/10/2022 035858110 LAKSHMI M ()
12 PERUNDURAI TN-10-004-029-007/653-A
(VIJAYAPURI) 		2910004000NRG23160920221443191 16/09/2022 R PALANIYAMMAL 2910004WL044275 R PALANIYAMMAL 00177 IOBA0002789 1410 1410 Processed 14/10/2022 035858110 R PALANIYAMMAL ()
13 PERUNDURAI TN-10-004-029-033/1335-A
(VIJAYAPURI) 		2910004000NRG23160920221443203 16/09/2022 KAVITHA 2910004WL044275 KAVITHA 00177 IOBA0002789 705 705 Processed 14/10/2022 035858110 KAVITHA ()
14 PERUNDURAI TN-10-004-029-033/574-A
(VIJAYAPURI) 		2910004000NRG23160920221443211 16/09/2022 LAKSHMI MANI 2910004WL044275 LAKSHMI MANI 00177 IOBA0002789 1410 1410 Processed 14/10/2022 035858110 LAKSHMI MANI ()
SubTotal 14565 14565
15 PERUNDURAI TN-10-004-029-001/1133-A
(VIJAYAPURI) 		2910004000NRG23160920221443123 16/09/2022 KARUPPAYAL K 2910004WL044275 KARUPPAYAL K 00468 UBIN0540315 470 470 Processed 14/10/2022 035858110 KARUPPAYAL K ()
16 PERUNDURAI TN-10-004-029-001/1166-A
(VIJAYAPURI) 		2910004000NRG23160920221443127 16/09/2022 VALLIAMMAL R 2910004WL044275 VALLIAMMAL R 00468 UBIN0540315 1175 1175 Processed 14/10/2022 035858110 VALLIAMMAL R ()
17 PERUNDURAI TN-10-004-029-002/341-A
(VIJAYAPURI) 		2910004000NRG23160920221443137 16/09/2022 PALANI A 2910004WL044275 PALANI A 00468 UBIN0540315 235 235 Processed 14/10/2022 035858110 PALANI A ()
18 PERUNDURAI TN-10-004-029-004/1191-A
(VIJAYAPURI) 		2910004000NRG23160920221443139 16/09/2022 MAHESWARI M 2910004WL044275 MAHESWARI M 00468 UBIN0540315 940 940 Processed 14/10/2022 035858110 MAHESWARI M ()
19 PERUNDURAI TN-10-004-029-004/26-A
(VIJAYAPURI) 		2910004000NRG23160920221443149 16/09/2022 CHINNAMMAL 2910004WL044275 CHINNAMMAL 00468 UBIN0540315 1410 1410 Processed 14/10/2022 035858110 CHINNAMMAL ()
20 PERUNDURAI TN-10-004-029-005/1520-A
(VIJAYAPURI) 		2910004000NRG23160920221443155 16/09/2022 SELVI S 2910004WL044275 SELVI S 00468 UBIN0540315 470 470 Processed 14/10/2022 035858110 SELVI S ()
21 PERUNDURAI TN-10-004-029-005/96-A
(VIJAYAPURI) 		2910004000NRG23160920221443158 16/09/2022 SARASWATHY N SARASU 2910004WL044275 SARASWATHY N SARASU 00468 UBIN0540315 1175 1175 Processed 14/10/2022 035858110 SARASWATHY N SARASU ()
22 PERUNDURAI TN-10-004-029-006/1579-A
(VIJAYAPURI) 		2910004000NRG23160920221443160 16/09/2022 JOTHI D 2910004WL044275 JOTHI D 00468 UBIN0540315 940 940 Processed 14/10/2022 035858110 JOTHI D ()
23 PERUNDURAI TN-10-004-029-006/41-A
(VIJAYAPURI) 		2910004000NRG23160920221443161 16/09/2022 KARUPPAN RAMAN 2910004WL044275 KARUPPAN RAMAN 00468 UBIN0540315 470 470 Processed 14/10/2022 035858110 KARUPPAN RAMAN ()
24 PERUNDURAI TN-10-004-029-007/1479-A
(VIJAYAPURI) 		2910004000NRG23160920221443169 16/09/2022 MOHANA SUNDARAI K 2910004WL044275 MOHANA SUNDARAI K 00468 UBIN0540315 705 705 Processed 14/10/2022 035858110 MOHANA SUNDARAI K ()
25 PERUNDURAI TN-10-004-029-007/634-A
(VIJAYAPURI) 		2910004000NRG23160920221443189 16/09/2022 KANNAMMAL A 2910004WL044275 KANNAMMAL A 00468 UBIN0540315 1175 1175 Processed 14/10/2022 035858110 KANNAMMAL A ()
26 PERUNDURAI TN-10-004-029-007/661-A
(VIJAYAPURI) 		2910004000NRG23160920221443193 16/09/2022 DEVENDRAN S 2910004WL044275 DEVENDRAN S 00468 UBIN0540315 470 470 Processed 14/10/2022 035858110 DEVENDRAN S ()
27 PERUNDURAI TN-10-004-029-007/661-A
(VIJAYAPURI) 		2910004000NRG23160920221443192 16/09/2022 MEENAKSHI.D 2910004WL044275 MEENAKSHI.D 00468 UBIN0540315 1175 1175 Processed 14/10/2022 035858110 MEENAKSHI.D ()
28 PERUNDURAI TN-10-004-029-033/1329-A
(VIJAYAPURI) 		2910004000NRG23160920221443202 16/09/2022 ESWARI M. 2910004WL044275 ESWARI M. 00468 UBIN0540315 1410 1410 Processed 14/10/2022 035858110 ESWARI M. ()
29 PERUNDURAI TN-10-004-029-033/1497-A
(VIJAYAPURI) 		2910004000NRG23160920221443209 16/09/2022 CHINNAMMAL 2910004WL044275 CHINNAMMAL 00468 UBIN0540315 705 705 Processed 14/10/2022 035858110 CHINNAMMAL ()
30 PERUNDURAI TN-10-004-029-033/1556-A
(VIJAYAPURI) 		2910004000NRG23160920221443210 16/09/2022 SARSWATHY M 2910004WL044275 SARSWATHY M 00468 UBIN0540315 1175 1175 Processed 14/10/2022 035858110 SARSWATHY M ()
SubTotal 14100 14100
Total 31485 31485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_160922FTO_877903 Canara Bank CNRB0001041 SENGAPALLI 1410
2 PERUNDURAI TN2910004_160922FTO_877903 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1410
3 PERUNDURAI TN2910004_160922FTO_877903 Indian Overseas Bank IOBA0002789 VIJAYAPURI 14565
4 PERUNDURAI TN2910004_160922FTO_877903 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14100

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