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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_301222FTO_1364980
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-10-004-014-008/488-a
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214596 30/12/2022 THANGAMANI S 2910004WL065096 THANGAMANI S 00177 IOBA0000903 1175 1175 Processed 02/02/2023 037296635 THANGAMANI S ()
2 PERUNDURAI TN-10-004-014-015/651-A
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214618 30/12/2022 MALLIKA D 2910004WL065096 MALLIKA D 00177 IOBA0000903 1410 1410 Processed 02/02/2023 037296635 MALLIKA D ()
SubTotal 2585 2585
3 PERUNDURAI TN-10-004-014-001/669-A
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214577 30/12/2022 SULOCHAN D 2910004WL065096 SULOCHAN D 00227 KVBL0001179 1175 1175 Processed 02/02/2023 037296635 SULOCHAN D ()
4 PERUNDURAI TN-10-004-014-002/631-A
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214582 30/12/2022 THangaraj G 2910004WL065096 THangaraj G 00227 KVBL0001179 1175 1175 Processed 02/02/2023 037296635 THangaraj G ()
SubTotal 2350 2350
5 PERUNDURAI TN-10-004-014-014/339-A
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214607 30/12/2022 VIJAYALATCHUMI R 2910004WL065096 VIJAYALATCHUMI R 00409 SIBL0000458 1410 1410 Processed 02/02/2023 037296635 VIJAYALATCHUMI R ()
SubTotal 1410 1410
6 PERUNDURAI TN-10-004-014-014/662-A
(PATTAKARANPALAYAM) 		2910004000NRG23291220222214616 30/12/2022 KAVITHA K 2910004WL065096 KAVITHA K 00437 TMBL0000325 1410 1410 Processed 02/02/2023 037296635 KAVITHA K ()
SubTotal 1410 1410
Total 7755 7755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_301222FTO_1364980 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1175
2 PERUNDURAI TN2910004_301222FTO_1364980 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1410
3 PERUNDURAI TN2910004_301222FTO_1364980 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 2350
4 PERUNDURAI TN2910004_301222FTO_1364980 South Indian Bank SIBL0000458 PERUNDURAI 1410
5 PERUNDURAI TN2910004_301222FTO_1364980 Tamilnadu Mercantile Bank TMBL0000325 Pallagoundenpalayam 1410

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