Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290422FTO_161953
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-10-004-014-002/510-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132696 29/04/2022 LAKSHMI.P 2910004WL004968 LAKSHMI.P 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 LAKSHMI.P ()
2 PERUNDURAI TN-10-004-014-014/42-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132405 29/04/2022 KANNAMMAL 2910004WL004958 KANNAMMAL 00177 IOBA0000903 1410 1410 Processed 13/05/2022 018427819 KANNAMMAL ()
SubTotal 2820 2820
3 PERUNDURAI TN-10-004-014-015/650-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132413 29/04/2022 SEETHA G 2910004WL004958 SEETHA G 00177 IOBA0002789 1175 1175 Processed 13/05/2022 018427819 SEETHA G ()
4 PERUNDURAI TN-10-004-014-015/657-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132414 29/04/2022 ESWARI 2910004WL004958 ESWARI 00177 IOBA0002789 1410 1410 Processed 13/05/2022 018427819 ESWARI ()
5 PERUNDURAI TN-10-004-014-015/658-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132415 29/04/2022 YASODHA J 2910004WL004958 YASODHA J 00177 IOBA0002789 1410 1410 Processed 13/05/2022 018427819 YASODHA J ()
SubTotal 3995 3995
6 PERUNDURAI TN-10-004-014-001/116-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132383 29/04/2022 NEELAVENI 2910004WL004958 NEELAVENI 00227 KVBL0001179 1175 1175 Processed 13/05/2022 018427819 NEELAVENI ()
7 PERUNDURAI TN-10-004-014-007/667-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132701 29/04/2022 VALLIYAMMAL 2910004WL004968 VALLIYAMMAL 00227 KVBL0001179 1410 1410 Processed 13/05/2022 018427819 VALLIYAMMAL ()
SubTotal 2585 2585
8 PERUNDURAI TN-10-004-014-001/164-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132384 29/04/2022 MAHESWARI S 2910004WL004958 MAHESWARI S 00437 TMBL0000179 940 940 Processed 13/05/2022 018427819 MAHESWARI S ()
SubTotal 940 940
9 PERUNDURAI TN-10-004-014-001/668-A
(PATTAKARANPALAYAM) 		2910004000NRG23280420220132385 29/04/2022 BABY S 2910004WL004958 BABY S 00468 UBIN0562912 1410 1410 Processed 13/05/2022 018427819 BABY S ()
SubTotal 1410 1410
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290422FTO_161953 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 2820
2 PERUNDURAI TN2910004_290422FTO_161953 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3995
3 PERUNDURAI TN2910004_290422FTO_161953 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 2585
4 PERUNDURAI TN2910004_290422FTO_161953 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 940
5 PERUNDURAI TN2910004_290422FTO_161953 Union Bank of India UBIN0562912 PERUNDURAI 1410

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