Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_220722FTO_582477
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-10-004-020-020/190-A
(SELLAPPAMPALAYAM) 		2910004000NRG23210720220911325 22/07/2022 RAMANATHAN 2910004WL029025 RAMANATHAN 00078 CNRB0001350 705 705 Processed 02/08/2022 013645527 RAMANATHAN ()
2 PERUNDURAI TN-10-004-020-020/227-A
(SELLAPPAMPALAYAM) 		2910004000NRG23210720220911328 22/07/2022 KANNIAMMAL C 2910004WL029025 KANNIAMMAL C 00078 CNRB0001350 1175 1175 Processed 02/08/2022 013645527 KANNIAMMAL C ()
3 PERUNDURAI TN-10-004-020-020/3-A
(SELLAPPAMPALAYAM) 		2910004000NRG23210720220911331 22/07/2022 SEENIVASAN K 2910004WL029025 SEENIVASAN K 00078 CNRB0001350 470 470 Processed 02/08/2022 013645527 SEENIVASAN K ()
4 PERUNDURAI TN-10-004-020-020/3-A
(SELLAPPAMPALAYAM) 		2910004000NRG23210720220911332 22/07/2022 THANGAMANI 2910004WL029025 THANGAMANI 00078 CNRB0001350 940 940 Processed 02/08/2022 013645527 THANGAMANI ()
5 PERUNDURAI TN-10-004-020-020/59-A
(SELLAPPAMPALAYAM) 		2910004000NRG23210720220911340 22/07/2022 MUNIAPPAN P 2910004WL029025 MUNIAPPAN P 00078 CNRB0001350 940 940 Processed 02/08/2022 013645527 MUNIAPPAN P ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_220722FTO_582477 Canara Bank CNRB0001350 THINGALUR 4230

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