Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090522FTO_187504
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-10-004-007-007/153-A
(KULLAMPALAYAM) 		2910004000NRG23070520220204828 09/05/2022 Prabakaran S 2910004WL007287 Prabakaran S 00045 BARB0PERUND 1686 1686 Processed 16/05/2022 014388859 Prabakaran S ()
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-007-005/482-A
(KULLAMPALAYAM) 		2910004000NRG23070520220205375 09/05/2022 MURUGESWARI.S. 2910004WL007302 MURUGESWARI.S. 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388859 MURUGESWARI.S. ()
3 PERUNDURAI TN-10-004-007-006/456-A
(KULLAMPALAYAM) 		2910004000NRG23070520220200969 09/05/2022 Saraswathi Sundaram 2910004WL007192 Saraswathi Sundaram 00177 IOBA0000903 1686 1686 Processed 16/05/2022 014388859 Saraswathi Sundaram ()
SubTotal 3372 3372
4 PERUNDURAI TN-10-004-007-006/487-A
(KULLAMPALAYAM) 		2910004000NRG23070520220201507 09/05/2022 VARATHARAJ S 2910004WL007205 VARATHARAJ S 00437 TMBL0000179 1686 1686 Processed 16/05/2022 014388859 VARATHARAJ S ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090522FTO_187504 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1686
2 PERUNDURAI TN2910004_090522FTO_187504 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 3372
3 PERUNDURAI TN2910004_090522FTO_187504 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1686

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