Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290622FTO_442352
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-10-004-022-002/572-A
(SINGANALLUR) 		2910004000NRG23290620220698576 29/06/2022 JOTHIMANI S 2910004WL022001 JOTHIMANI S 00048 BKID0008211 1405 1405 Processed 07/07/2022 015112829 JOTHIMANI S ()
2 PERUNDURAI TN-10-004-022-022/381-A
(SINGANALLUR) 		2910004000NRG23290620220698579 29/06/2022 SUBRAMANIYAM 2910004WL022001 SUBRAMANIYAM 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 SUBRAMANIYAM ()
3 PERUNDURAI TN-10-004-022-022/55-A
(SINGANALLUR) 		2910004000NRG23290620220698531 29/06/2022 VELAI 2910004WL021995 VELAI 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112829 VELAI ()
SubTotal 4777 4777
4 PERUNDURAI TN-10-004-022-022/298-A
(SINGANALLUR) 		2910004000NRG23290620220698534 29/06/2022 KARUPPUSAMY A 2910004WL021996 KARUPPUSAMY A 00168 ICIC0001553 1686 1686 Processed 07/07/2022 015112829 KARUPPUSAMY A ()
SubTotal 1686 1686
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290622FTO_442352 Bank of India BKID0008211 NALLAMPATTI 4777
2 PERUNDURAI TN2910004_290622FTO_442352 ICICI Bank ICIC0001553 PERUNDURAI, TAMIL NADU 1686

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