Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_091222FTO_1257423
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-10-004-013-004/1195-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040724 09/12/2022 AMBIKA V 2910004WL060807 AMBIKA V 00048 BKID0008211 1410 1410 Processed 06/02/2023 017255139 AMBIKA V ()
SubTotal 1410 1410
2 PERUNDURAI TN-10-004-013-003/981-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040720 09/12/2022 M GOWTHAMI 2910004WL060807 M GOWTHAMI 00177 IOBA0000198 235 235 Processed 06/02/2023 017255139 M GOWTHAMI ()
3 PERUNDURAI TN-10-004-013-004/165-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222041032 09/12/2022 PALANISAMY M 2910004WL060811 PALANISAMY M 00177 IOBA0000198 1410 1410 Processed 06/02/2023 017255139 PALANISAMY M ()
4 PERUNDURAI TN-10-004-013-009/1070-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040729 09/12/2022 JAYALAKSHMI V 2910004WL060807 JAYALAKSHMI V 00177 IOBA0000198 1175 1175 Processed 06/02/2023 017255139 JAYALAKSHMI V ()
5 PERUNDURAI TN-10-004-013-012/608-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040748 09/12/2022 VEERAMMAL P 2910004WL060807 VEERAMMAL P 00177 IOBA0000198 705 705 Processed 06/02/2023 017255139 VEERAMMAL P ()
6 PERUNDURAI TN-10-004-013-013/1209-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040753 09/12/2022 K VIJAYALAKSHMI 2910004WL060807 K VIJAYALAKSHMI 00177 IOBA0000198 1410 1410 Processed 06/02/2023 017255139 K VIJAYALAKSHMI ()
SubTotal 4935 4935
7 PERUNDURAI TN-10-004-013-009/1179-A
(PANDIAMPALAYAM) 		2910004000NRG23081220222040731 09/12/2022 SIVASAKTHI G 2910004WL060807 SIVASAKTHI G 00415 SBIN0015329 1175 1175 Processed 06/02/2023 017255139 SIVASAKTHI G ()
SubTotal 1175 1175
Total 7520 7520

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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_1257423 Bank of India BKID0008211 NALLAMPATTI 1410
2 PERUNDURAI TN2910004_091222FTO_1257423 Indian Overseas Bank IOBA0000198 KAVINDAPADI 4935
3 PERUNDURAI TN2910004_091222FTO_1257423 State Bank of India SBIN0015329 KAVUNDAPADI 1175

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