Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_091222FTO_1256976
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-10-004-017-001/612-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042529 09/12/2022 DHANALAKSHMI R 2910004WL060847 DHANALAKSHMI R 00177 IOBA0002789 1410 1410 Processed 06/02/2023 017255139 DHANALAKSHMI R ()
2 PERUNDURAI TN-10-004-017-001/730-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042535 09/12/2022 RUKKUMANI S 2910004WL060847 RUKKUMANI S 00177 IOBA0002789 1410 1410 Processed 06/02/2023 017255139 RUKKUMANI S ()
SubTotal 2820 2820
3 PERUNDURAI TN-10-004-017-001/611-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042528 09/12/2022 SUNDHARALAKSHMI 2910004WL060847 SUNDHARALAKSHMI 00468 UBIN0540315 940 940 Processed 06/02/2023 017255139 SUNDHARALAKSHMI ()
4 PERUNDURAI TN-10-004-017-001/713-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042533 09/12/2022 SARASWATHI 2910004WL060847 SARASWATHI 00468 UBIN0540315 1175 1175 Processed 06/02/2023 017255139 SARASWATHI ()
5 PERUNDURAI TN-10-004-017-001/744-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042536 09/12/2022 KANCHANA V 2910004WL060847 KANCHANA V 00468 UBIN0540315 1175 1175 Processed 06/02/2023 017255139 KANCHANA V ()
6 PERUNDURAI TN-10-004-017-004/739-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042550 09/12/2022 VALLIAMMAL S 2910004WL060847 VALLIAMMAL S 00468 UBIN0540315 1175 1175 Processed 06/02/2023 017255139 VALLIAMMAL S ()
7 PERUNDURAI TN-10-004-017-017/727-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042559 09/12/2022 JAGANATHAN 2910004WL060847 JAGANATHAN 00468 UBIN0540315 1175 1175 Processed 06/02/2023 017255139 JAGANATHAN ()
8 PERUNDURAI TN-10-004-017-017/747-A
(PERIAVEERASANGILI) 		2910004000NRG23081220222042560 09/12/2022 INDHUMATHY M 2910004WL060847 INDHUMATHY M 00468 UBIN0540315 1175 1175 Processed 06/02/2023 017255139 INDHUMATHY M ()
SubTotal 6815 6815
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_091222FTO_1256976 Indian Overseas Bank IOBA0002789 VIJAYAPURI 2820
2 PERUNDURAI TN2910004_091222FTO_1256976 Union Bank of India UBIN0540315 VIJAYAMANGALAM 6815

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