Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_050822FTO_674541
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-10-004-024-015/192-A
(THUDUPATHI) 		2910004000NRG23050820221074017 05/08/2022 PAVALAKODI 2910004WL033593 PAVALAKODI 00045 BARB0PERUND 720 720 Processed 16/08/2022 016957594 PAVALAKODI ()
2 PERUNDURAI TN-10-004-024-024/1573-A
(THUDUPATHI) 		2910004000NRG23050820221074006 05/08/2022 DHANAPAGGIAM T 2910004WL033592 DHANAPAGGIAM T 00045 BARB0PERUND 800 800 Processed 16/08/2022 016957594 DHANAPAGGIAM T ()
3 PERUNDURAI TN-10-004-024-024/1610-A
(THUDUPATHI) 		2910004000NRG23050820221074008 05/08/2022 SAROJA K 2910004WL033592 SAROJA K 00045 BARB0PERUND 800 800 Processed 16/08/2022 016957594 SAROJA K ()
SubTotal 2320 2320
4 PERUNDURAI TN-10-004-024-004/664-a
(THUDUPATHI) 		2910004000NRG23050820221073845 05/08/2022 SARASWATHI R 2910004WL033592 SARASWATHI R 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 SARASWATHI R ()
5 PERUNDURAI TN-10-004-024-005/1209-A
(THUDUPATHI) 		2910004000NRG23050820221073846 05/08/2022 RAMKUMAR S 2910004WL033592 RAMKUMAR S 00177 IOBA0000903 1405 1405 Processed 16/08/2022 016957594 RAMKUMAR S ()
6 PERUNDURAI TN-10-004-024-005/188-A
(THUDUPATHI) 		2910004000NRG23050820221073847 05/08/2022 Thangaraj V 2910004WL033592 Thangaraj V 00177 IOBA0000903 400 400 Processed 16/08/2022 016957594 Thangaraj V ()
7 PERUNDURAI TN-10-004-024-007/166-A
(THUDUPATHI) 		2910004000NRG23050820221073867 05/08/2022 SHANTHAMANI 2910004WL033592 SHANTHAMANI 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 SHANTHAMANI ()
8 PERUNDURAI TN-10-004-024-008/1097-a
(THUDUPATHI) 		2910004000NRG23050820221073882 05/08/2022 NAGARAJ R 2910004WL033592 NAGARAJ R 00177 IOBA0000903 1405 1405 Processed 16/08/2022 016957594 NAGARAJ R ()
9 PERUNDURAI TN-10-004-024-008/1120-A
(THUDUPATHI) 		2910004000NRG23050820221073883 05/08/2022 THAMBANAN K 2910004WL033592 THAMBANAN K 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 THAMBANAN K ()
10 PERUNDURAI TN-10-004-024-008/1521-A
(THUDUPATHI) 		2910004000NRG23050820221073887 05/08/2022 SELVI D 2910004WL033592 SELVI D 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 SELVI D ()
11 PERUNDURAI TN-10-004-024-008/249-A
(THUDUPATHI) 		2910004000NRG23050820221073889 05/08/2022 ESWARI S 2910004WL033592 ESWARI S 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 ESWARI S ()
12 PERUNDURAI TN-10-004-024-009/1309-A
(THUDUPATHI) 		2910004000NRG23050820221073890 05/08/2022 PAPPAYAL K 2910004WL033592 PAPPAYAL K 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 PAPPAYAL K ()
13 PERUNDURAI TN-10-004-024-010/1545-A
(THUDUPATHI) 		2910004000NRG23050820221073896 05/08/2022 SARAVANAN 2910004WL033592 SARAVANAN 00177 IOBA0000903 843 843 Processed 16/08/2022 016957594 SARAVANAN ()
14 PERUNDURAI TN-10-004-024-010/1567-A
(THUDUPATHI) 		2910004000NRG23050820221073897 05/08/2022 VALARMATHI 2910004WL033592 VALARMATHI 00177 IOBA0000903 600 600 Processed 16/08/2022 016957594 VALARMATHI ()
15 PERUNDURAI TN-10-004-024-011/1444-A
(THUDUPATHI) 		2910004000NRG23050820221073909 05/08/2022 PALANIAMMAL M 2910004WL033592 PALANIAMMAL M 00177 IOBA0000903 600 600 Processed 16/08/2022 016957594 PALANIAMMAL M ()
16 PERUNDURAI TN-10-004-024-011/1572-A
(THUDUPATHI) 		2910004000NRG23050820221073911 05/08/2022 POONGODI K 2910004WL033592 POONGODI K 00177 IOBA0000903 400 400 Processed 16/08/2022 016957594 POONGODI K ()
17 PERUNDURAI TN-10-004-024-011/1585-A
(THUDUPATHI) 		2910004000NRG23050820221073912 05/08/2022 R MARAGATHAM 2910004WL033592 R MARAGATHAM 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 R MARAGATHAM ()
18 PERUNDURAI TN-10-004-024-011/426-A
(THUDUPATHI) 		2910004000NRG23050820221073924 05/08/2022 NAGAPPAN S P 2910004WL033592 NAGAPPAN S P 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 NAGAPPAN S P ()
19 PERUNDURAI TN-10-004-024-011/434-A
(THUDUPATHI) 		2910004000NRG23050820221073925 05/08/2022 PALANIAMMAL R 2910004WL033592 PALANIAMMAL R 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 PALANIAMMAL R ()
20 PERUNDURAI TN-10-004-024-013/14-A
(THUDUPATHI) 		2910004000NRG23050820221073946 05/08/2022 SAROJA S 2910004WL033592 SAROJA S 00177 IOBA0000903 400 400 Processed 16/08/2022 016957594 SAROJA S ()
21 PERUNDURAI TN-10-004-024-013/17-A
(THUDUPATHI) 		2910004000NRG23050820221073949 05/08/2022 SHANTHI 2910004WL033592 SHANTHI 00177 IOBA0000903 600 600 Processed 16/08/2022 016957594 SHANTHI ()
22 PERUNDURAI TN-10-004-024-014/1588-A
(THUDUPATHI) 		2910004000NRG23050820221073973 05/08/2022 P KUPPAMMAL 2910004WL033592 P KUPPAMMAL 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 P KUPPAMMAL ()
23 PERUNDURAI TN-10-004-024-015/264-A
(THUDUPATHI) 		2910004000NRG23050820221073981 05/08/2022 VIMALA 2910004WL033592 VIMALA 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 VIMALA ()
24 PERUNDURAI TN-10-004-024-018/1251-A
(THUDUPATHI) 		2910004000NRG23050820221073986 05/08/2022 VASANTHA 2910004WL033592 VASANTHA 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 VASANTHA ()
25 PERUNDURAI TN-10-004-024-018/1509-A
(THUDUPATHI) 		2910004000NRG23050820221073987 05/08/2022 KANNAMMAL A 2910004WL033592 KANNAMMAL A 00177 IOBA0000903 1000 1000 Processed 16/08/2022 016957594 KANNAMMAL A ()
26 PERUNDURAI TN-10-004-024-018/1566-A
(THUDUPATHI) 		2910004000NRG23050820221073988 05/08/2022 SARASAL G 2910004WL033592 SARASAL G 00177 IOBA0000903 400 400 Processed 16/08/2022 016957594 SARASAL G ()
27 PERUNDURAI TN-10-004-024-024/849-A
(THUDUPATHI) 		2910004000NRG23050820221074011 05/08/2022 VASANTHAMANI N 2910004WL033592 VASANTHAMANI N 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 VASANTHAMANI N ()
28 PERUNDURAI TN-10-004-024-025/1339-A
(THUDUPATHI) 		2910004000NRG23050820221074013 05/08/2022 AMUTHA K 2910004WL033592 AMUTHA K 00177 IOBA0000903 800 800 Processed 16/08/2022 016957594 AMUTHA K ()
SubTotal 20653 20653
29 PERUNDURAI TN-10-004-024-024/1574-A
(THUDUPATHI) 		2910004000NRG23050820221074007 05/08/2022 VELUMANI S 2910004WL033592 VELUMANI S 00227 KVBL0001179 400 400 Processed 16/08/2022 016957594 VELUMANI S ()
SubTotal 400 400
30 PERUNDURAI TN-10-004-024-014/1592-A
(THUDUPATHI) 		2910004000NRG23050820221073974 05/08/2022 POONGODI R 2910004WL033592 POONGODI R 00437 TMBL0000179 600 600 Processed 17/08/2022 016957594 POONGODI R ()
31 PERUNDURAI TN-10-004-024-014/785-A
(THUDUPATHI) 		2910004000NRG23050820221073976 05/08/2022 MRS.NAGAMMAL R 2910004WL033592 MRS.NAGAMMAL R 00437 TMBL0000179 400 400 Processed 17/08/2022 016957594 MRS.NAGAMMAL R ()
SubTotal 1000 1000
Total 24373 24373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_050822FTO_674541 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 2320
2 PERUNDURAI TN2910004_050822FTO_674541 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 20653
3 PERUNDURAI TN2910004_050822FTO_674541 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 400
4 PERUNDURAI TN2910004_050822FTO_674541 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1000

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