Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080922FTO_842898
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-10-004-002-003/220-A
(KANDAMPALAYAM) 		2910004000NRG23070920221372133 08/09/2022 SUNDARAPANDIAN A 2910004WL041880 SUNDARAPANDIAN A 00078 CNRB0001338 1175 1175 Processed 13/10/2022 033431831 SUNDARAPANDIAN A ()
2 PERUNDURAI TN-10-004-002-003/255-A
(KANDAMPALAYAM) 		2910004000NRG23070920221372135 08/09/2022 SENTHIL KUMAR P 2910004WL041880 SENTHIL KUMAR P 00078 CNRB0001338 843 843 Processed 13/10/2022 033431831 SENTHIL KUMAR P ()
SubTotal 2018 2018
3 PERUNDURAI TN-10-004-002-002/171-A
(KANDAMPALAYAM) 		2910004000NRG23070920221372213 08/09/2022 ROHINI B 2910004WL041883 ROHINI B 00177 IOBA0002673 940 940 Processed 14/10/2022 033431831 ROHINI B ()
4 PERUNDURAI TN-10-004-002-003/247-A
(KANDAMPALAYAM) 		2910004000NRG23070920221372134 08/09/2022 SULOCHANA 2910004WL041880 SULOCHANA 00177 IOBA0002673 235 235 Processed 14/10/2022 033431831 SULOCHANA ()
SubTotal 1175 1175
Total 3193 3193

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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_842898 Canara Bank CNRB0001338 NASIANUR 2018
2 PERUNDURAI TN2910004_080922FTO_842898 Indian Overseas Bank IOBA0002673 NASIYANUR 1175

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