Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123FTO_1405631
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-10-004-016-016/109-A
(PERIAVILAMALAI) 		2910004000NRG23070120232270914 07/01/2023 PALANISAMY E 2910004WL066558 PALANISAMY E 00045 BARB0PERUND 705 705 Processed 01/02/2023 018559508 PALANISAMY E ()
SubTotal 705 705
2 PERUNDURAI TN-10-004-016-001/317-A
(PERIAVILAMALAI) 		2910004000NRG23070120232270900 07/01/2023 SUSEELA T 2910004WL066558 SUSEELA T 00078 CNRB0001338 940 940 Processed 01/02/2023 018559508 SUSEELA T ()
3 PERUNDURAI TN-10-004-016-003/290-A
(PERIAVILAMALAI) 		2910004000NRG23070120232270903 07/01/2023 BANUMATHI A 2910004WL066558 BANUMATHI A 00078 CNRB0001338 705 705 Processed 01/02/2023 018559508 BANUMATHI A ()
4 PERUNDURAI TN-10-004-016-016/66-A
(PERIAVILAMALAI) 		2910004000NRG23070120232270931 07/01/2023 SELVAL 2910004WL066558 SELVAL 00078 CNRB0001338 235 235 Processed 01/02/2023 018559508 SELVAL ()
SubTotal 1880 1880
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123FTO_1405631 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 705
2 PERUNDURAI TN2910004_070123FTO_1405631 Canara Bank CNRB0001338 NASIANUR 1645
3 PERUNDURAI TN2910004_070123FTO_1405631 Canara Bank CNRB0001338 Nasiyanoor 235

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