Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200822FTO_745214
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-10-004-014-005/664-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222288 20/08/2022 JISHA M N 2910004WL037651 JISHA M N 00045 BARB0PERUND 960 960 Processed 31/08/2022 020844912 JISHA M N ()
2 PERUNDURAI TN-10-004-014-014/463-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222323 20/08/2022 K.SELVARAJ 2910004WL037651 K.SELVARAJ 00045 BARB0PERUND 240 240 Processed 31/08/2022 020844912 K.SELVARAJ ()
SubTotal 1200 1200
3 PERUNDURAI TN-10-004-014-001/477-a
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222273 20/08/2022 LAKSHMI 2910004WL037651 LAKSHMI 00177 IOBA0000903 960 960 Processed 01/09/2022 020844912 LAKSHMI ()
4 PERUNDURAI TN-10-004-014-008/225-a
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222300 20/08/2022 IRULAPPAN 2910004WL037651 IRULAPPAN 00177 IOBA0000903 1200 1200 Processed 01/09/2022 020844912 IRULAPPAN ()
5 PERUNDURAI TN-10-004-014-014/42-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222320 20/08/2022 KANNAMMAL 2910004WL037651 KANNAMMAL 00177 IOBA0000903 960 960 Processed 01/09/2022 020844912 KANNAMMAL ()
6 PERUNDURAI TN-10-004-014-014/666-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222328 20/08/2022 PALANISAMY 2910004WL037651 PALANISAMY 00177 IOBA0000903 720 720 Processed 01/09/2022 020844912 PALANISAMY ()
SubTotal 3840 3840
7 PERUNDURAI TN-10-004-014-015/657-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222331 20/08/2022 ESWARI 2910004WL037651 ESWARI 00177 IOBA0002789 720 720 Processed 01/09/2022 020844912 ESWARI ()
SubTotal 720 720
8 PERUNDURAI TN-10-004-014-001/116-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222271 20/08/2022 NEELAVENI 2910004WL037651 NEELAVENI 00227 KVBL0001179 960 960 Processed 31/08/2022 020844912 NEELAVENI ()
9 PERUNDURAI TN-10-004-014-005/487-a
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222286 20/08/2022 SAMIAPPAN N 2910004WL037651 SAMIAPPAN N 00227 KVBL0001179 720 720 Processed 31/08/2022 020844912 SAMIAPPAN N ()
SubTotal 1680 1680
10 PERUNDURAI TN-10-004-014-014/333-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222314 20/08/2022 SAROJA S 2910004WL037651 SAROJA S 00409 SIBL0000458 1200 1200 Processed 31/08/2022 020844912 SAROJA S ()
11 PERUNDURAI TN-10-004-014-014/339-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222315 20/08/2022 VIJAYALATCHUMI R 2910004WL037651 VIJAYALATCHUMI R 00409 SIBL0000458 480 480 Processed 31/08/2022 020844912 VIJAYALATCHUMI R ()
SubTotal 1680 1680
12 PERUNDURAI TN-10-004-014-014/382-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222317 20/08/2022 GANDHIMATHI T 2910004WL037651 GANDHIMATHI T 00415 SBIN0010484 720 720 Processed 31/08/2022 020844912 GANDHIMATHI T ()
SubTotal 720 720
13 PERUNDURAI TN-10-004-014-001/164-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222272 20/08/2022 MAHESWARI S 2910004WL037651 MAHESWARI S 00437 TMBL0000179 960 960 Processed 31/08/2022 020844912 MAHESWARI S ()
SubTotal 960 960
14 PERUNDURAI TN-10-004-014-001/668-A
(PATTAKARANPALAYAM) 		2910004000NRG23200820221222274 20/08/2022 BABY S 2910004WL037651 BABY S 00468 UBIN0562912 960 960 Processed 31/08/2022 020844912 BABY S ()
SubTotal 960 960
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_200822FTO_745214 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1200
2 PERUNDURAI TN2910004_200822FTO_745214 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 960
3 PERUNDURAI TN2910004_200822FTO_745214 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2880
4 PERUNDURAI TN2910004_200822FTO_745214 Indian Overseas Bank IOBA0002789 VIJAYAPURI 720
5 PERUNDURAI TN2910004_200822FTO_745214 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1680
6 PERUNDURAI TN2910004_200822FTO_745214 South Indian Bank SIBL0000458 PERUNDURAI 1680
7 PERUNDURAI TN2910004_200822FTO_745214 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 720
8 PERUNDURAI TN2910004_200822FTO_745214 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 960
9 PERUNDURAI TN2910004_200822FTO_745214 Union Bank of India UBIN0562912 PERUNDURAI 960

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