Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120123APB_FTO_1429704
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-10-004-009-009/290-A
(METTUPUDUR) 		2910004000NRG23110120232286677 12/01/2023 SUBRAMANIAM S 2910004WL066910 SUBRAMANIAM S 00177 IOBA0002789 240 240 Processed 03/02/2023 037293709 SUBRAMANIAM S INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
2 PERUNDURAI TN-10-004-009-004/157-a
(METTUPUDUR) 		2910004000NRG23110120232286659 12/01/2023 THANGAMANI 2910004WL066910 THANGAMANI 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037293709 THANGAMANI UNION BANK OF INDIA(508500)
3 PERUNDURAI TN-10-004-009-004/225-a
(METTUPUDUR) 		2910004000NRG23110120232286660 12/01/2023 GANDHIMATHI S 2910004WL066910 GANDHIMATHI S 00468 UBIN0540315 480 480 Processed 02/02/2023 037293709 GANDHIMATHI S UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-009-004/237-a
(METTUPUDUR) 		2910004000NRG23110120232286661 12/01/2023 RASAYAL 2910004WL066910 RASAYAL 00468 UBIN0540315 240 240 Processed 02/02/2023 037293709 RASAYAL UNION BANK OF INDIA(508500)
5 PERUNDURAI TN-10-004-009-004/255-a
(METTUPUDUR) 		2910004000NRG23110120232286662 12/01/2023 SARASWATHI G 2910004WL066910 SARASWATHI G 00468 UBIN0540315 480 480 Processed 02/02/2023 037293709 SARASWATHI G UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-009-004/29-A
(METTUPUDUR) 		2910004000NRG23110120232286663 12/01/2023 SENNIAMMAL.S 2910004WL066910 SENNIAMMAL.S 00468 UBIN0540315 1440 1440 Processed 03/02/2023 037293709 SENNIAMMAL.S INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-009-004/317-A
(METTUPUDUR) 		2910004000NRG23110120232286664 12/01/2023 JOTHIMANI S 2910004WL066910 JOTHIMANI S 00468 UBIN0540315 1686 1686 Processed 02/02/2023 037293709 JOTHIMANI S UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-009-004/344-A
(METTUPUDUR) 		2910004000NRG23110120232286665 12/01/2023 VALLIAMMAL V 2910004WL066910 VALLIAMMAL V 00468 UBIN0540315 240 240 Processed 02/02/2023 037293709 VALLIAMMAL V UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-009-004/35-A
(METTUPUDUR) 		2910004000NRG23110120232286666 12/01/2023 POONGODI V 2910004WL066910 POONGODI V 00468 UBIN0540315 480 480 Processed 03/02/2023 037293709 POONGODI V INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-009-004/53-A
(METTUPUDUR) 		2910004000NRG23110120232286667 12/01/2023 SARASWATHI 2910004WL066910 SARASWATHI 00468 UBIN0540315 720 720 Processed 02/02/2023 037293709 SARASWATHI UNION BANK OF INDIA(508500)
11 PERUNDURAI TN-10-004-009-004/57-A
(METTUPUDUR) 		2910004000NRG23110120232286668 12/01/2023 PALANAL .R 2910004WL066910 PALANAL .R 00468 UBIN0540315 480 480 Processed 02/02/2023 037293709 PALANAL .R UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-009-004/67-A
(METTUPUDUR) 		2910004000NRG23110120232286669 12/01/2023 SARASWATHI D 2910004WL066910 SARASWATHI D 00468 UBIN0540315 720 720 Processed 02/02/2023 037293709 SARASWATHI D UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-009-004/91-a
(METTUPUDUR) 		2910004000NRG23110120232286670 12/01/2023 SARASU 2910004WL066910 SARASU 00468 UBIN0540315 480 480 Processed 02/02/2023 037293709 SARASU UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-009-004/95-a
(METTUPUDUR) 		2910004000NRG23110120232286671 12/01/2023 LAKSHMI P 2910004WL066910 LAKSHMI P 00468 UBIN0540315 1200 1200 Processed 02/02/2023 037293709 LAKSHMI P UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-009-004/98-a
(METTUPUDUR) 		2910004000NRG23110120232286672 12/01/2023 SELVI S 2910004WL066910 SELVI S 00468 UBIN0540315 1440 1440 Processed 02/02/2023 037293709 SELVI S UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-009-009/1-A
(METTUPUDUR) 		2910004000NRG23110120232286673 12/01/2023 SUDHA E 2910004WL066910 SUDHA E 00468 UBIN0540315 1440 1440 Processed 03/02/2023 037293709 SUDHA E INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-009-009/126-a
(METTUPUDUR) 		2910004000NRG23110120232286674 12/01/2023 Valliammal 2910004WL066910 Valliammal 00468 UBIN0540315 240 240 Processed 02/02/2023 037293709 Valliammal UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-009-009/15-A
(METTUPUDUR) 		2910004000NRG23110120232286675 12/01/2023 RAMATHAL G 2910004WL066910 RAMATHAL G 00468 UBIN0540315 480 480 Processed 02/02/2023 037293709 RAMATHAL G UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-009-009/254-a
(METTUPUDUR) 		2910004000NRG23110120232286676 12/01/2023 GAMALAM .V 2910004WL066910 GAMALAM .V 00468 UBIN0540315 240 240 Processed 02/02/2023 037293709 GAMALAM .V UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-009-009/303-A
(METTUPUDUR) 		2910004000NRG23110120232286678 12/01/2023 INDHIRA K 2910004WL066910 INDHIRA K 00468 UBIN0540315 960 960 Processed 03/02/2023 037293709 INDHIRA K INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-009-009/80-A
(METTUPUDUR) 		2910004000NRG23110120232286679 12/01/2023 PALANIVEL P 2910004WL066910 PALANIVEL P 00468 UBIN0540315 720 720 Processed 02/02/2023 037293709 PALANIVEL P UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-009-012/368-A
(METTUPUDUR) 		2910004000NRG23110120232286680 12/01/2023 MEENACHI N 2910004WL066910 MEENACHI N 00468 UBIN0540315 720 720 Processed 02/02/2023 037293709 MEENACHI N BANK OF BARODA(606985)
SubTotal 16326 16326
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_120123APB_FTO_1429704 Indian Overseas Bank IOBA0002789 VIJAYAPURI 240
2 PERUNDURAI TN2910004_120123APB_FTO_1429704 Union Bank of India UBIN0540315 VIJAYAMANGALAM 16326

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