Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422APB_FTO_163116
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-10-004-019-019/62-A
(POLANAICKENPALAYAM) 		2910004000NRG23290420220144117 29/04/2022 LAKSHMI 2910004WL005300 LAKSHMI 00078 CNRB0001350 1686 1686 Processed 13/05/2022 018427951 LAKSHMI CANARA BANK(508532)
2 PERUNDURAI TN-10-004-019-020/479-A
(POLANAICKENPALAYAM) 		2910004000NRG23290420220144065 29/04/2022 KARUPPAYEE M 2910004WL005298 KARUPPAYEE M 00078 CNRB0001350 1686 1686 Processed 13/05/2022 018427951 KARUPPAYEE M CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422APB_FTO_163116 Canara Bank CNRB0001350 THINGALUR 3372

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