Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_250223APB_FTO_1591644
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-10-004-021-005/58-A
(SEENAPURAM) 		2910004000NRG23240220232526606 25/02/2023 KAVERI 2910004WL074247 KAVERI 00177 IOBA0000903 245 245 Processed 02/04/2023 005713705 KAVERI BANK OF BARODA(606985)
2 PERUNDURAI TN-10-004-021-005/84-A
(SEENAPURAM) 		2910004000NRG23240220232526607 25/02/2023 NAGAMMAL M 2910004WL074247 NAGAMMAL M 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 NAGAMMAL M IDFC BANK LIMITED(608117)
3 PERUNDURAI TN-10-004-021-005/90-A
(SEENAPURAM) 		2910004000NRG23240220232526608 25/02/2023 SARASWATHI P 2910004WL074247 SARASWATHI P 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 SARASWATHI P INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-021-012/1169-A
(SEENAPURAM) 		2910004000NRG23240220232526609 25/02/2023 AMMANI AMMAL 2910004WL074247 AMMANI AMMAL 00177 IOBA0000903 980 980 Processed 02/04/2023 005713705 AMMANI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-021-012/1367-A
(SEENAPURAM) 		2910004000NRG23240220232526610 25/02/2023 PALANIYAMMAL 2910004WL074247 PALANIYAMMAL 00177 IOBA0000903 1225 1225 Processed 02/04/2023 005713705 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-021-012/1412-A
(SEENAPURAM) 		2910004000NRG23240220232526611 25/02/2023 SHANTHAMANI S 2910004WL074247 SHANTHAMANI S 00177 IOBA0000903 1225 1225 Processed 02/04/2023 005713705 SHANTHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERUNDURAI TN-10-004-021-012/1744-A
(SEENAPURAM) 		2910004000NRG23240220232526612 25/02/2023 MALARKODI L 2910004WL074247 MALARKODI L 00177 IOBA0000903 735 735 Processed 02/04/2023 005713705 MALARKODI L BANK OF BARODA(606985)
8 PERUNDURAI TN-10-004-021-013/11-A
(SEENAPURAM) 		2910004000NRG23240220232526613 25/02/2023 PAVAYAL 2910004WL074247 PAVAYAL 00177 IOBA0000903 1225 1225 Processed 02/04/2023 005713705 PAVAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-021-013/111-A
(SEENAPURAM) 		2910004000NRG23240220232526614 25/02/2023 SHANTHI T 2910004WL074247 SHANTHI T 00177 IOBA0000903 980 980 Processed 02/04/2023 005713705 SHANTHI T FINCARE SMALL FINANCE BANK LTD(608304)
10 PERUNDURAI TN-10-004-021-013/118-A
(SEENAPURAM) 		2910004000NRG23240220232526615 25/02/2023 JOTHILAKSHMI K 2910004WL074247 JOTHILAKSHMI K 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 JOTHILAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-021-013/119-A
(SEENAPURAM) 		2910004000NRG23240220232526616 25/02/2023 RUKKUMANI P 2910004WL074247 RUKKUMANI P 00177 IOBA0000903 735 735 Processed 02/04/2023 005713705 RUKKUMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-021-013/120-A
(SEENAPURAM) 		2910004000NRG23240220232526617 25/02/2023 LAKSHMI P 2910004WL074247 LAKSHMI P 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 LAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-021-013/1241-A
(SEENAPURAM) 		2910004000NRG23240220232526618 25/02/2023 SANTHAMANI 2910004WL074247 SANTHAMANI 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 SANTHAMANI INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-021-013/125-A
(SEENAPURAM) 		2910004000NRG23240220232526619 25/02/2023 KARUNAIYAMMAL 2910004WL074247 KARUNAIYAMMAL 00177 IOBA0000903 490 490 Processed 02/04/2023 005713705 KARUNAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-021-013/1251-A
(SEENAPURAM) 		2910004000NRG23240220232526620 25/02/2023 Nagammal 2910004WL074247 Nagammal 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-021-013/126-A
(SEENAPURAM) 		2910004000NRG23240220232526621 25/02/2023 MARIYAMMAL 2910004WL074247 MARIYAMMAL 00177 IOBA0000903 980 980 Processed 02/04/2023 005713705 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-021-013/128-A
(SEENAPURAM) 		2910004000NRG23240220232526622 25/02/2023 MARAGATHAM K 2910004WL074247 MARAGATHAM K 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 MARAGATHAM K INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-021-013/135-A
(SEENAPURAM) 		2910004000NRG23240220232526623 25/02/2023 MANGAIRKARASI 2910004WL074247 MANGAIRKARASI 00177 IOBA0000903 245 245 Processed 02/04/2023 005713705 MANGAIRKARASI BANK OF BARODA(606985)
19 PERUNDURAI TN-10-004-021-013/140-A
(SEENAPURAM) 		2910004000NRG23240220232526624 25/02/2023 SARASWATHI S 2910004WL074247 SARASWATHI S 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 SARASWATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERUNDURAI TN-10-004-021-013/141-A
(SEENAPURAM) 		2910004000NRG23240220232526625 25/02/2023 MUTHAMMAL 2910004WL074247 MUTHAMMAL 00177 IOBA0000903 490 490 Processed 02/04/2023 005713705 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERUNDURAI TN-10-004-021-013/144-A
(SEENAPURAM) 		2910004000NRG23240220232526626 25/02/2023 ANGAYAL 2910004WL074247 ANGAYAL 00177 IOBA0000903 735 735 Processed 02/04/2023 005713705 ANGAYAL INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-021-013/145-A
(SEENAPURAM) 		2910004000NRG23240220232526627 25/02/2023 JAYALAKSHMI M 2910004WL074247 JAYALAKSHMI M 00177 IOBA0000903 980 980 Processed 02/04/2023 005713705 JAYALAKSHMI M ICICI BANK LTD(508534)
23 PERUNDURAI TN-10-004-021-013/157-A
(SEENAPURAM) 		2910004000NRG23240220232526628 25/02/2023 SIVAGAMI G 2910004WL074247 SIVAGAMI G 00177 IOBA0000903 1225 1225 Processed 02/04/2023 005713705 SIVAGAMI G INDIA POST PAYMENTS BANK LIMITED(508528)
24 PERUNDURAI TN-10-004-021-013/161-A
(SEENAPURAM) 		2910004000NRG23240220232526629 25/02/2023 KARUPPAYAL 2910004WL074247 KARUPPAYAL 00177 IOBA0000903 735 735 Processed 02/04/2023 005713705 KARUPPAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERUNDURAI TN-10-004-021-013/1611-A
(SEENAPURAM) 		2910004000NRG23240220232526630 25/02/2023 RAJAKUAMRI 2910004WL074247 RAJAKUAMRI 00177 IOBA0000903 1686 1686 Processed 02/04/2023 005713705 RAJAKUAMRI INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-021-013/167-A
(SEENAPURAM) 		2910004000NRG23240220232526631 25/02/2023 VASANTHI 2910004WL074247 VASANTHI 00177 IOBA0000903 735 735 Processed 02/04/2023 005713705 VASANTHI INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-021-013/1670-A
(SEENAPURAM) 		2910004000NRG23240220232526632 25/02/2023 CHITRA A 2910004WL074247 CHITRA A 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 CHITRA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-021-013/1700-A
(SEENAPURAM) 		2910004000NRG23240220232526633 25/02/2023 KOKILA T 2910004WL074247 KOKILA T 00177 IOBA0000903 1470 1470 Processed 02/04/2023 005713705 KOKILA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERUNDURAI TN-10-004-021-013/171-A
(SEENAPURAM) 		2910004000NRG23240220232526634 25/02/2023 VASANTHI S 2910004WL074247 VASANTHI S 00177 IOBA0000903 1225 1225 Processed 02/04/2023 005713705 VASANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-021-013/5-A
(SEENAPURAM) 		2910004000NRG23240220232526635 25/02/2023 PALANIYAMMAL 2910004WL074247 PALANIYAMMAL 00177 IOBA0000903 245 245 Processed 02/04/2023 005713705 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 PERUNDURAI TN-10-004-021-013/8-A
(SEENAPURAM) 		2910004000NRG23240220232526636 25/02/2023 SUBBAYAL.M 2910004WL074247 SUBBAYAL.M 00177 IOBA0000903 980 980 Processed 02/04/2023 005713705 SUBBAYAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
32 PERUNDURAI TN-10-004-021-026/1231-A
(SEENAPURAM) 		2910004000NRG23240220232526637 25/02/2023 RUKKUMANI 2910004WL074247 RUKKUMANI 00177 IOBA0000903 490 490 Processed 02/04/2023 005713705 RUKKUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 33291 33291
33 PERUNDURAI TN-10-004-021-026/1772-A
(SEENAPURAM) 		2910004000NRG23240220232526638 25/02/2023 MOHANAMBAL 2910004WL074247 MOHANAMBAL 00227 KVBL0001179 735 735 Processed 02/04/2023 005713705 MOHANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
Total 34026 34026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_250223APB_FTO_1591644 Indian Overseas Bank IOBA0000903 Karumandichellipalayam 33291
2 PERUNDURAI TN2910004_250223APB_FTO_1591644 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 735

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