Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080922APB_FTO_842873
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-10-004-007-004/337-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370939 08/09/2022 PUNNIYATHAL VELLIANGIRI 2910004WL041851 PUNNIYATHAL VELLIANGIRI 00045 BARB0PERUND 920 920 Processed 14/10/2022 033431927 PUNNIYATHAL VELLIANGIRI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 PERUNDURAI TN-10-004-007-003/272-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370932 08/09/2022 PARUVATHAMANI 2910004WL041851 PARUVATHAMANI 00177 IOBA0000903 920 920 Processed 14/10/2022 033431927 PARUVATHAMANI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-007-004/251-a
(KULLAMPALAYAM) 		2910004000NRG23070920221370934 08/09/2022 MALLIKA S 2910004WL041851 MALLIKA S 00177 IOBA0000903 690 690 Processed 14/10/2022 033431927 MALLIKA S INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-007-004/305-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370938 08/09/2022 SELVI 2910004WL041851 SELVI 00177 IOBA0000903 460 460 Processed 14/10/2022 033431927 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-007-004/400-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370940 08/09/2022 POONGOOTHAI 2910004WL041851 POONGOOTHAI 00177 IOBA0000903 690 690 Processed 14/10/2022 033431927 POONGOOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-007-004/407-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370941 08/09/2022 SUDHA S 2910004WL041851 SUDHA S 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 PERUNDURAI TN-10-004-007-007/101-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370950 08/09/2022 MARIAMMAL 2910004WL041851 MARIAMMAL 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERUNDURAI TN-10-004-007-007/156-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370952 08/09/2022 SARASWATHI 2910004WL041851 SARASWATHI 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-007-007/16-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370953 08/09/2022 CHEMBAL 2910004WL041851 CHEMBAL 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 CHEMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-007-007/178-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370954 08/09/2022 N JAYALAKSHMI 2910004WL041851 N JAYALAKSHMI 00177 IOBA0000903 920 920 Processed 14/10/2022 033431927 N JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-007-007/230-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370955 08/09/2022 SAROJA 2910004WL041851 SAROJA 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-007-007/316-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370956 08/09/2022 KANNAMMAL K 2910004WL041851 KANNAMMAL K 00177 IOBA0000903 920 920 Processed 14/10/2022 033431927 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-007-007/36-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370957 08/09/2022 KASTHURI G 2910004WL041851 KASTHURI G 00177 IOBA0000903 230 230 Processed 14/10/2022 033431927 KASTHURI G INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-007-007/55-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370960 08/09/2022 DEVI 2910004WL041851 DEVI 00177 IOBA0000903 690 690 Processed 14/10/2022 033431927 DEVI INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-007-007/62-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370961 08/09/2022 MAYANGAL 2910004WL041851 MAYANGAL 00177 IOBA0000903 690 690 Processed 14/10/2022 033431927 MAYANGAL INDIAN OVERSEAS BANK(508541)
SubTotal 7360 7360
16 PERUNDURAI TN-10-004-007-001/376-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370923 08/09/2022 PREMA.P 2910004WL041851 PREMA.P 00468 UBIN0540315 1150 1150 Processed 13/10/2022 033431927 PREMA.P UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-007-001/379-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370924 08/09/2022 SATHYA.R 2910004WL041851 SATHYA.R 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431927 SATHYA.R UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-007-001/381-A
(KULLAMPALAYAM) 		2910004000NRG23070920221370925 08/09/2022 SAVITHA.S 2910004WL041851 SAVITHA.S 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431927 SAVITHA.S UNION BANK OF INDIA(508500)
SubTotal 3910 3910
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080922APB_FTO_842873 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 920
2 PERUNDURAI TN2910004_080922APB_FTO_842873 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 1610
3 PERUNDURAI TN2910004_080922APB_FTO_842873 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 5750
4 PERUNDURAI TN2910004_080922APB_FTO_842873 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3910

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