Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230323APB_FTO_1685057
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-10-004-007-004/337-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649403 23/03/2023 PUNNIYATHAL VELLIANGIRI 2910004WL078422 PUNNIYATHAL VELLIANGIRI 00045 BARB0PERUND 240 240 Processed 02/04/2023 005714223 PUNNIYATHAL VELLIANGIRI INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-007-004/443-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649409 23/03/2023 Jayamani Subramani 2910004WL078422 Jayamani Subramani 00045 BARB0PERUND 720 720 Processed 02/04/2023 005714223 Jayamani Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-007-007/98-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649441 23/03/2023 Pongodi Subramani 2910004WL078422 Pongodi Subramani 00045 BARB0PERUND 960 960 Processed 02/04/2023 005714223 Pongodi Subramani KARUR VYSA BANK(607100)
SubTotal 1920 1920
4 PERUNDURAI TN-10-004-007-004/526-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649411 23/03/2023 Vijayalakshmi 2910004WL078422 Vijayalakshmi 00078 CNRB0001350 1200 1200 Processed 02/04/2023 005714223 Vijayalakshmi CANARA BANK(508532)
SubTotal 1200 1200
5 PERUNDURAI TN-10-004-007-004/252-a
(KULLAMPALAYAM) 		2910004000NRG23230320232649399 23/03/2023 VIMALA D 2910004WL078422 VIMALA D 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 VIMALA D INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-007-004/284-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649400 23/03/2023 NAGAMANI R 2910004WL078422 NAGAMANI R 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 NAGAMANI R INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-007-004/285-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649401 23/03/2023 VENGADESWARI 2910004WL078422 VENGADESWARI 00177 IOBA0000903 480 480 Processed 02/04/2023 005714223 VENGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERUNDURAI TN-10-004-007-004/333-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649402 23/03/2023 THILAGAVATHI B 2910004WL078422 THILAGAVATHI B 00177 IOBA0000903 1405 1405 Processed 02/04/2023 005714223 THILAGAVATHI B INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-007-004/400-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649404 23/03/2023 POONGOOTHAI 2910004WL078422 POONGOOTHAI 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 POONGOOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-007-004/401-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649405 23/03/2023 SARASVATHI 2910004WL078422 SARASVATHI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-007-004/407-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649406 23/03/2023 SUDHA S 2910004WL078422 SUDHA S 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-007-004/413-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649407 23/03/2023 LAKSHMI 2910004WL078422 LAKSHMI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-007-004/431-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649408 23/03/2023 MANI MANI 2910004WL078422 MANI MANI 00177 IOBA0000903 1200 1200 Processed 02/04/2023 005714223 MANI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERUNDURAI TN-10-004-007-004/519-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649410 23/03/2023 ESWARI S 2910004WL078422 ESWARI S 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 ESWARI S INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-007-007/105-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649927 23/03/2023 Thamarai 2910004WL078443 Thamarai 00177 IOBA0000903 281 281 Processed 02/04/2023 005714223 Thamarai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-007-007/12-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649418 23/03/2023 THAYAMMAL P 2910004WL078422 THAYAMMAL P 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 THAYAMMAL P INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-007-007/133-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649419 23/03/2023 KUMUDHA S 2910004WL078422 KUMUDHA S 00177 IOBA0000903 1200 1200 Processed 02/04/2023 005714223 KUMUDHA S TAMILNAD MERCANTILE BANK LTD.(607187)
18 PERUNDURAI TN-10-004-007-007/156-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649420 23/03/2023 SARASWATHI 2910004WL078422 SARASWATHI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PERUNDURAI TN-10-004-007-007/178-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649422 23/03/2023 N JAYALAKSHMI 2910004WL078422 N JAYALAKSHMI 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 N JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERUNDURAI TN-10-004-007-007/189-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649423 23/03/2023 VASANTHA 2910004WL078422 VASANTHA 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERUNDURAI TN-10-004-007-007/216-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649424 23/03/2023 KRISHNA VENI R 2910004WL078422 KRISHNA VENI R 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 KRISHNA VENI R INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-007-007/289-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649425 23/03/2023 DEVI 2910004WL078422 DEVI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 DEVI BANK OF BARODA(606985)
23 PERUNDURAI TN-10-004-007-007/29-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649426 23/03/2023 CHENNIAMMAL M 2910004WL078422 CHENNIAMMAL M 00177 IOBA0000903 480 480 Processed 02/04/2023 005714223 CHENNIAMMAL M INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-007-007/31-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649427 23/03/2023 THULASIMANI 2910004WL078422 THULASIMANI 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERUNDURAI TN-10-004-007-007/331-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649428 23/03/2023 JOTHIMANI 2910004WL078422 JOTHIMANI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 JOTHIMANI INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-007-007/397-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649429 23/03/2023 KANMANI N 2910004WL078422 KANMANI N 00177 IOBA0000903 480 480 Processed 02/04/2023 005714223 KANMANI N INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-007-007/398-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649430 23/03/2023 MANJULA M 2910004WL078422 MANJULA M 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 MANJULA M INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-007-007/41-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649431 23/03/2023 MAHESWARI S 2910004WL078422 MAHESWARI S 00177 IOBA0000903 1200 1200 Processed 02/04/2023 005714223 MAHESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERUNDURAI TN-10-004-007-007/55-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649432 23/03/2023 DEVI 2910004WL078422 DEVI 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 DEVI INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-007-007/589-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649433 23/03/2023 NEELAVATHI RANGASAMY 2910004WL078422 NEELAVATHI RANGASAMY 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 NEELAVATHI RANGASAMY BANK OF BARODA(606985)
31 PERUNDURAI TN-10-004-007-007/68-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649434 23/03/2023 MANJULA 2910004WL078422 MANJULA 00177 IOBA0000903 1200 1200 Processed 02/04/2023 005714223 MANJULA INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-007-007/76-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649435 23/03/2023 SARASWATHI 2910004WL078422 SARASWATHI 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERUNDURAI TN-10-004-007-007/8-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649436 23/03/2023 Mani S 2910004WL078422 Mani S 00177 IOBA0000903 480 480 Processed 02/04/2023 005714223 Mani S INDIA POST PAYMENTS BANK LIMITED(508528)
34 PERUNDURAI TN-10-004-007-007/81-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649437 23/03/2023 THANGAMANI 2910004WL078422 THANGAMANI 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 THANGAMANI INDIAN OVERSEAS BANK(508541)
35 PERUNDURAI TN-10-004-007-007/82-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649438 23/03/2023 SIVAGANDHI M 2910004WL078422 SIVAGANDHI M 00177 IOBA0000903 960 960 Processed 02/04/2023 005714223 SIVAGANDHI M INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERUNDURAI TN-10-004-007-007/83-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649439 23/03/2023 KALAVATHI S 2910004WL078422 KALAVATHI S 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 KALAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 PERUNDURAI TN-10-004-007-007/84-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649440 23/03/2023 Ayyammal 2910004WL078422 Ayyammal 00177 IOBA0000903 720 720 Processed 02/04/2023 005714223 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PERUNDURAI TN-10-004-007-008/338-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649442 23/03/2023 ARUKKANIYAMMAL N 2910004WL078422 ARUKKANIYAMMAL N 00177 IOBA0000903 720 720 Processed 03/04/2023 005714223 ARUKKANIYAMMAL N UNION BANK OF INDIA(508500)
39 PERUNDURAI TN-10-004-007-010/391-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649444 23/03/2023 CHENNI A 2910004WL078422 CHENNI A 00177 IOBA0000903 1124 1124 Processed 02/04/2023 005714223 CHENNI A INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-007-010/56
(KULLAMPALAYAM) 		2910004000NRG23230320232649445 23/03/2023 VEERAL 2910004WL078422 VEERAL 00177 IOBA0000903 1200 1200 Processed 02/04/2023 005714223 VEERAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30890 30890
41 PERUNDURAI TN-10-004-007-004/420-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649925 23/03/2023 MANIMEKALAI S 2910004WL078443 MANIMEKALAI S 00177 IOBA0001832 1686 1686 Processed 02/04/2023 005714223 MANIMEKALAI S INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-007-009/435-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649443 23/03/2023 Vasanthmani T 2910004WL078422 Vasanthmani T 00177 IOBA0001832 960 960 Processed 02/04/2023 005714223 Vasanthmani T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
43 PERUNDURAI TN-10-004-007-004/388-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649849 23/03/2023 GOVINDARAJ P 2910004WL078438 GOVINDARAJ P 00177 IOBA0002789 1124 1124 Processed 02/04/2023 005714223 GOVINDARAJ P BANK OF BARODA(606985)
SubTotal 1124 1124
44 PERUNDURAI TN-10-004-007-006/496
(KULLAMPALAYAM) 		2910004000NRG23230320232649416 23/03/2023 VEMBULAKSHMI 2910004WL078422 VEMBULAKSHMI 00415 SBIN0021741 960 960 Processed 02/04/2023 005714223 VEMBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 960 960
45 PERUNDURAI TN-10-004-007-004/527-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649412 23/03/2023 SENNIAMMAL V 2910004WL078422 SENNIAMMAL V 00437 TMBL0000179 960 960 Processed 02/04/2023 005714223 SENNIAMMAL V BANK OF BARODA(606985)
46 PERUNDURAI TN-10-004-007-007/107-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649417 23/03/2023 RAJAMANI.M 2910004WL078422 RAJAMANI.M 00437 TMBL0000179 720 720 Processed 02/04/2023 005714223 RAJAMANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
47 PERUNDURAI TN-10-004-007-005/534-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649413 23/03/2023 Vanitha T 2910004WL078422 Vanitha T 00468 UBIN0562912 240 240 Processed 03/04/2023 005714223 Vanitha T UNION BANK OF INDIA(508500)
48 PERUNDURAI TN-10-004-007-007/164-A
(KULLAMPALAYAM) 		2910004000NRG23230320232649421 23/03/2023 CHINNAKANNAL E 2910004WL078422 CHINNAKANNAL E 00468 UBIN0562912 960 960 Processed 02/04/2023 005714223 CHINNAKANNAL E HDFC BANK LTD(607152)
SubTotal 1200 1200
Total 41620 41620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230323APB_FTO_1685057 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1920
2 PERUNDURAI TN2910004_230323APB_FTO_1685057 Canara Bank CNRB0001350 THINGALUR 1200
3 PERUNDURAI TN2910004_230323APB_FTO_1685057 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 7200
4 PERUNDURAI TN2910004_230323APB_FTO_1685057 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 23690
5 PERUNDURAI TN2910004_230323APB_FTO_1685057 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 2646
6 PERUNDURAI TN2910004_230323APB_FTO_1685057 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1124
7 PERUNDURAI TN2910004_230323APB_FTO_1685057 State Bank of India SBIN0021741 Perundurai 960
8 PERUNDURAI TN2910004_230323APB_FTO_1685057 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1680
9 PERUNDURAI TN2910004_230323APB_FTO_1685057 Union Bank of India UBIN0562912 PERUNDURAI 1200

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