Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_170323FTO_1658084
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-10-004-001-007/756-A
(CHINNAVEERASANGILI) 		2910004000NRG23170320232626144 17/03/2023 BHARATHI M 2910004WL077629 BHARATHI M 00468 UBIN0540315 480 480 Processed 30/03/2023 025730709 BHARATHI M ()
SubTotal 480 480
2 PERUNDURAI TN-10-004-001-007/754-A
(CHINNAVEERASANGILI) 		2910004000NRG23170320232626142 17/03/2023 SARASWATHY S 2910004WL077629 SARASWATHY S 00468 UBIN0931730 960 960 Processed 30/03/2023 025730709 SARASWATHY S ()
SubTotal 960 960
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_170323FTO_1658084 Union Bank of India UBIN0540315 VIJAYAMANGALAM 480
2 PERUNDURAI TN2910004_170323FTO_1658084 Union Bank of India UBIN0931730 PERUNDURAI 960

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