Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080922FTO_844246
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-10-004-021-003/1430-A
(SEENAPURAM) 		2910004000NRG23080920221386043 08/09/2022 KUMARASAMY 2910004WL042276 KUMARASAMY 00045 BARB0PERUND 1124 1124 Processed 13/10/2022 033431831 KUMARASAMY ()
2 PERUNDURAI TN-10-004-021-003/1752-A
(SEENAPURAM) 		2910004000NRG23080920221386050 08/09/2022 GOMATHI 2910004WL042276 GOMATHI 00045 BARB0PERUND 560 560 Processed 13/10/2022 033431831 GOMATHI ()
SubTotal 1684 1684
3 PERUNDURAI TN-10-004-021-031/200-A
(SEENAPURAM) 		2910004000NRG23080920221386120 08/09/2022 VELAMMAL S 2910004WL042276 VELAMMAL S 00078 CNRB0001350 280 280 Processed 13/10/2022 033431831 VELAMMAL S ()
SubTotal 280 280
4 PERUNDURAI TN-10-004-021-003/1395-A
(SEENAPURAM) 		2910004000NRG23080920221386041 08/09/2022 MAKESWARI S 2910004WL042276 MAKESWARI S 00177 IOBA0000903 560 560 Processed 14/10/2022 033431831 MAKESWARI S ()
5 PERUNDURAI TN-10-004-021-003/1710-A
(SEENAPURAM) 		2910004000NRG23080920221386049 08/09/2022 GOWRI 2910004WL042276 GOWRI 00177 IOBA0000903 1400 1400 Processed 14/10/2022 033431831 GOWRI ()
6 PERUNDURAI TN-10-004-021-003/1758-A
(SEENAPURAM) 		2910004000NRG23080920221386051 08/09/2022 NANDHINI K 2910004WL042276 NANDHINI K 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 NANDHINI K ()
7 PERUNDURAI TN-10-004-021-003/1778-A
(SEENAPURAM) 		2910004000NRG23080920221386052 08/09/2022 LAKSHMI 2910004WL042276 LAKSHMI 00177 IOBA0000903 1400 1400 Processed 14/10/2022 033431831 LAKSHMI ()
8 PERUNDURAI TN-10-004-021-003/1787-A
(SEENAPURAM) 		2910004000NRG23080920221386053 08/09/2022 THANGAMUTHU P 2910004WL042276 THANGAMUTHU P 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 THANGAMUTHU P ()
9 PERUNDURAI TN-10-004-021-003/1795-A
(SEENAPURAM) 		2910004000NRG23080920221386054 08/09/2022 CHENNIYAPPAN C 2910004WL042276 CHENNIYAPPAN C 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 CHENNIYAPPAN C ()
10 PERUNDURAI TN-10-004-021-003/289-A
(SEENAPURAM) 		2910004000NRG23080920221386057 08/09/2022 M PAPATHI 2910004WL042276 M PAPATHI 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 M PAPATHI ()
11 PERUNDURAI TN-10-004-021-003/930-A
(SEENAPURAM) 		2910004000NRG23080920221386062 08/09/2022 VIJAYA 2910004WL042276 VIJAYA 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 VIJAYA ()
12 PERUNDURAI TN-10-004-021-003/965-A
(SEENAPURAM) 		2910004000NRG23080920221386064 08/09/2022 VIMALA P 2910004WL042276 VIMALA P 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 VIMALA P ()
13 PERUNDURAI TN-10-004-021-004/295-A
(SEENAPURAM) 		2910004000NRG23080920221386068 08/09/2022 S KUPPAL 2910004WL042276 S KUPPAL 00177 IOBA0000903 560 560 Processed 14/10/2022 033431831 S KUPPAL ()
14 PERUNDURAI TN-10-004-021-007/1705-A
(SEENAPURAM) 		2910004000NRG23080920221386077 08/09/2022 LAKSHMI K 2910004WL042276 LAKSHMI K 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 LAKSHMI K ()
15 PERUNDURAI TN-10-004-021-010/1469-A
(SEENAPURAM) 		2910004000NRG23080920221386079 08/09/2022 KAVITHA K 2910004WL042276 KAVITHA K 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 KAVITHA K ()
16 PERUNDURAI TN-10-004-021-010/301-A
(SEENAPURAM) 		2910004000NRG23080920221386081 08/09/2022 GURUVAYAL P 2910004WL042276 GURUVAYAL P 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 GURUVAYAL P ()
17 PERUNDURAI TN-10-004-021-010/303-A
(SEENAPURAM) 		2910004000NRG23080920221386082 08/09/2022 CHINNAPAPPA 2910004WL042276 CHINNAPAPPA 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 CHINNAPAPPA ()
18 PERUNDURAI TN-10-004-021-020/71-A
(SEENAPURAM) 		2910004000NRG23080920221386087 08/09/2022 MALLIGA P 2910004WL042276 MALLIGA P 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 MALLIGA P ()
19 PERUNDURAI TN-10-004-021-021/252-A
(SEENAPURAM) 		2910004000NRG23080920221386090 08/09/2022 KAMALA 2910004WL042276 KAMALA 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 KAMALA ()
20 PERUNDURAI TN-10-004-021-022/1183-a
(SEENAPURAM) 		2910004000NRG23080920221386091 08/09/2022 GURUVAL P 2910004WL042276 GURUVAL P 00177 IOBA0000903 840 840 Processed 14/10/2022 033431831 GURUVAL P ()
21 PERUNDURAI TN-10-004-021-023/1807-A
(SEENAPURAM) 		2910004000NRG23080920221386094 08/09/2022 SOMASUNDARAM K 2910004WL042276 SOMASUNDARAM K 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 SOMASUNDARAM K ()
22 PERUNDURAI TN-10-004-021-029/1742-A
(SEENAPURAM) 		2910004000NRG23080920221386107 08/09/2022 SARASU M 2910004WL042276 SARASU M 00177 IOBA0000903 1400 1400 Processed 14/10/2022 033431831 SARASU M ()
23 PERUNDURAI TN-10-004-021-029/1786-A
(SEENAPURAM) 		2910004000NRG23080920221386108 08/09/2022 RATHNA V 2910004WL042276 RATHNA V 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 RATHNA V ()
24 PERUNDURAI TN-10-004-021-031/1269
(SEENAPURAM) 		2910004000NRG23080920221386111 08/09/2022 MAYANKATHAL S 2910004WL042276 MAYANKATHAL S 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 MAYANKATHAL S ()
25 PERUNDURAI TN-10-004-021-031/1701-A
(SEENAPURAM) 		2910004000NRG23080920221386116 08/09/2022 K POONGODI 2910004WL042276 K POONGODI 00177 IOBA0000903 560 560 Processed 14/10/2022 033431831 K POONGODI ()
26 PERUNDURAI TN-10-004-021-031/1773-A
(SEENAPURAM) 		2910004000NRG23080920221386117 08/09/2022 sumathi s 2910004WL042276 sumathi s 00177 IOBA0000903 1400 1400 Processed 14/10/2022 033431831 sumathi s ()
27 PERUNDURAI TN-10-004-021-031/1774-A
(SEENAPURAM) 		2910004000NRG23080920221386118 08/09/2022 MENAKA 2910004WL042276 MENAKA 00177 IOBA0000903 1680 1680 Processed 14/10/2022 033431831 MENAKA ()
28 PERUNDURAI TN-10-004-021-037/475-A
(SEENAPURAM) 		2910004000NRG23080920221386129 08/09/2022 EASWARI 2910004WL042276 EASWARI 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 EASWARI ()
29 PERUNDURAI TN-10-004-021-037/597-A
(SEENAPURAM) 		2910004000NRG23080920221386130 08/09/2022 DEEPA 2910004WL042276 DEEPA 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 DEEPA ()
30 PERUNDURAI TN-10-004-021-037/627-A
(SEENAPURAM) 		2910004000NRG23080920221386131 08/09/2022 SARASWATHY 2910004WL042276 SARASWATHY 00177 IOBA0000903 1120 1120 Processed 14/10/2022 033431831 SARASWATHY ()
31 PERUNDURAI TN-10-004-021-038/472-A
(SEENAPURAM) 		2910004000NRG23080920221386135 08/09/2022 VIJAYA S 2910004WL042276 VIJAYA S 00177 IOBA0000903 1680 1680 Processed 14/10/2022 033431831 VIJAYA S ()
32 PERUNDURAI TN-10-004-021-038/884-A
(SEENAPURAM) 		2910004000NRG23080920221386144 08/09/2022 KOMARASAMY R 2910004WL042276 KOMARASAMY R 00177 IOBA0000903 280 280 Processed 14/10/2022 033431831 KOMARASAMY R ()
SubTotal 26040 26040
33 PERUNDURAI TN-10-004-021-038/481-A
(SEENAPURAM) 		2910004000NRG23080920221386137 08/09/2022 DHNALAKSHMI 2910004WL042276 DHNALAKSHMI 00177 IOBA0002789 1120 1120 Processed 14/10/2022 033431831 DHNALAKSHMI ()
SubTotal 1120 1120
34 PERUNDURAI TN-10-004-021-003/936-A
(SEENAPURAM) 		2910004000NRG23080920221386063 08/09/2022 LAKSHMI 2910004WL042276 LAKSHMI 00227 KVBL0001179 1120 1120 Processed 13/10/2022 033431831 LAKSHMI ()
SubTotal 1120 1120
35 PERUNDURAI TN-10-004-021-003/1814-A
(SEENAPURAM) 		2910004000NRG23080920221386055 08/09/2022 VELUMANI 2910004WL042276 VELUMANI 00691 IPOS0000001 560 560 Processed 13/10/2022 033431831 VELUMANI ()
36 PERUNDURAI TN-10-004-021-003/1827-A
(SEENAPURAM) 		2910004000NRG23080920221386056 08/09/2022 Pappathi 2910004WL042276 Pappathi 00691 IPOS0000001 560 560 Processed 13/10/2022 033431831 Pappathi ()
37 PERUNDURAI TN-10-004-021-003/849-A
(SEENAPURAM) 		2910004000NRG23080920221386058 08/09/2022 VANITHA 2910004WL042276 VANITHA 00691 IPOS0000001 1120 1120 Processed 13/10/2022 033431831 VANITHA ()
38 PERUNDURAI TN-10-004-021-010/296-A
(SEENAPURAM) 		2910004000NRG23080920221386080 08/09/2022 MARAN 2910004WL042276 MARAN 00691 IPOS0000001 843 843 Processed 13/10/2022 033431831 MARAN ()
39 PERUNDURAI TN-10-004-021-010/313-A
(SEENAPURAM) 		2910004000NRG23080920221386083 08/09/2022 RANGAMMAL 2910004WL042276 RANGAMMAL 00691 IPOS0000001 1120 1120 Processed 13/10/2022 033431831 RANGAMMAL ()
SubTotal 4203 4203
Total 34447 34447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080922FTO_844246 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1684
2 PERUNDURAI TN2910004_080922FTO_844246 Canara Bank CNRB0001350 THINGALUR 280
3 PERUNDURAI TN2910004_080922FTO_844246 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 26040
4 PERUNDURAI TN2910004_080922FTO_844246 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1120
5 PERUNDURAI TN2910004_080922FTO_844246 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1120
6 PERUNDURAI TN2910004_080922FTO_844246 India Post Payments Bank IPOS0000001 ERODE 4203

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