Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123APB_FTO_1405664
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-10-004-010-004/857-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270961 07/01/2023 C THILAGAVATHI 2910004WL066560 C THILAGAVATHI 00177 IOBA0002789 1686 1686 Processed 02/02/2023 018559404 C THILAGAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PERUNDURAI TN-10-004-010-001/508-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270940 07/01/2023 CAUVERY T 2910004WL066560 CAUVERY T 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 CAUVERY T INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-010-001/584-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270941 07/01/2023 KANNAMMAL T 2910004WL066560 KANNAMMAL T 00468 UBIN0540315 920 920 Processed 01/02/2023 018559404 KANNAMMAL T UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-010-001/710-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270942 07/01/2023 PONNAMMAL.V 2910004WL066560 PONNAMMAL.V 00468 UBIN0540315 460 460 Processed 01/02/2023 018559404 PONNAMMAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-010-001/714-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270943 07/01/2023 NAGAMMAL C 2910004WL066560 NAGAMMAL C 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 NAGAMMAL C UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-010-001/819-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270944 07/01/2023 mallika d 2910004WL066560 mallika d 00468 UBIN0540315 920 920 Processed 01/02/2023 018559404 mallika d IDFC BANK LIMITED(608117)
7 PERUNDURAI TN-10-004-010-001/821-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270945 07/01/2023 JANAKI T 2910004WL066560 JANAKI T 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 JANAKI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERUNDURAI TN-10-004-010-001/822-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270946 07/01/2023 CHELLAMMAL R 2910004WL066560 CHELLAMMAL R 00468 UBIN0540315 1150 1150 Processed 02/02/2023 018559404 CHELLAMMAL R RATNAKAR BANK(607393)
9 PERUNDURAI TN-10-004-010-001/910-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270947 07/01/2023 SELVARAJ A 2910004WL066560 SELVARAJ A 00468 UBIN0540315 1150 1150 Processed 01/02/2023 018559404 SELVARAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-010-001/912-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270948 07/01/2023 PUSHPA M 2910004WL066560 PUSHPA M 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 PUSHPA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-010-001/946-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270951 07/01/2023 Thavapriya R 2910004WL066560 Thavapriya R 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 Thavapriya R INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-010-001/950-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270952 07/01/2023 KANNAMMAL MANICKKAM 2910004WL066560 KANNAMMAL MANICKKAM 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 KANNAMMAL MANICKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-010-003/577-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270953 07/01/2023 MARIAMMAL 2910004WL066560 MARIAMMAL 00468 UBIN0540315 1150 1150 Processed 01/02/2023 018559404 MARIAMMAL UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-010-003/627-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270954 07/01/2023 SAROJINI 2910004WL066560 SAROJINI 00468 UBIN0540315 1150 1150 Processed 01/02/2023 018559404 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-010-003/727-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270955 07/01/2023 VIDYA M 2910004WL066560 VIDYA M 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 VIDYA M UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-010-004/368-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270956 07/01/2023 RADHAL T 2910004WL066560 RADHAL T 00468 UBIN0540315 690 690 Processed 01/02/2023 018559404 RADHAL T UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-010-004/487-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270957 07/01/2023 VEERAL.K. 2910004WL066560 VEERAL.K. 00468 UBIN0540315 1380 1380 Processed 02/02/2023 018559404 VEERAL.K. INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-010-004/534-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270958 07/01/2023 MAGANATHAL C 2910004WL066560 MAGANATHAL C 00468 UBIN0540315 1150 1150 Processed 02/02/2023 018559404 MAGANATHAL C INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-010-004/536-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270959 07/01/2023 RUCKMANI A 2910004WL066560 RUCKMANI A 00468 UBIN0540315 920 920 Processed 01/02/2023 018559404 RUCKMANI A UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-010-004/538-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270960 07/01/2023 RASAYAL R 2910004WL066560 RASAYAL R 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 RASAYAL R UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-010-004/902-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270962 07/01/2023 ESWARI ESHWARAN 2910004WL066560 ESWARI ESHWARAN 00468 UBIN0540315 920 920 Processed 02/02/2023 018559404 ESWARI ESHWARAN INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-010-006/881-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270964 07/01/2023 MS CHITRA S 2910004WL066560 MS CHITRA S 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 MS CHITRA S UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-010-010/10-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270965 07/01/2023 CHENNIAMMAL K 2910004WL066560 CHENNIAMMAL K 00468 UBIN0540315 690 690 Processed 02/02/2023 018559404 CHENNIAMMAL K INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-010-010/11-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270966 07/01/2023 KUPPAL S 2910004WL066560 KUPPAL S 00468 UBIN0540315 1150 1150 Processed 01/02/2023 018559404 KUPPAL S UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-010-010/125-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270967 07/01/2023 SELVI P 2910004WL066560 SELVI P 00468 UBIN0540315 1150 1150 Processed 01/02/2023 018559404 SELVI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERUNDURAI TN-10-004-010-010/169-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270968 07/01/2023 SHANTHI P 2910004WL066560 SHANTHI P 00468 UBIN0540315 460 460 Processed 01/02/2023 018559404 SHANTHI P UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-010-010/199-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270969 07/01/2023 VELUMANI.C. 2910004WL066560 VELUMANI.C. 00468 UBIN0540315 1150 1150 Processed 02/02/2023 018559404 VELUMANI.C. INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-010-010/293-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270970 07/01/2023 PANCHAVARNAM P 2910004WL066560 PANCHAVARNAM P 00468 UBIN0540315 1150 1150 Processed 02/02/2023 018559404 PANCHAVARNAM P INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-010-010/305-a
(MOONGILPALAYAM) 		2910004000NRG23070120232270971 07/01/2023 PAPPATHI 2910004WL066560 PAPPATHI 00468 UBIN0540315 1380 1380 Processed 02/02/2023 018559404 PAPPATHI INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-010-010/313-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270972 07/01/2023 MALINI.S. 2910004WL066560 MALINI.S. 00468 UBIN0540315 230 230 Processed 01/02/2023 018559404 MALINI.S. UNION BANK OF INDIA(508500)
31 PERUNDURAI TN-10-004-010-010/330-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270973 07/01/2023 PARVATHI.R. 2910004WL066560 PARVATHI.R. 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 PARVATHI.R. UNION BANK OF INDIA(508500)
32 PERUNDURAI TN-10-004-010-010/360-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270974 07/01/2023 MS SANTHI MUNIYAN 2910004WL066560 MS SANTHI MUNIYAN 00468 UBIN0540315 920 920 Processed 01/02/2023 018559404 MS SANTHI MUNIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERUNDURAI TN-10-004-010-010/62-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270975 07/01/2023 RUKKUMANI.N 2910004WL066560 RUKKUMANI.N 00468 UBIN0540315 920 920 Processed 01/02/2023 018559404 RUKKUMANI.N UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-010-010/68-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270976 07/01/2023 SARASAL 2910004WL066560 SARASAL 00468 UBIN0540315 1380 1380 Processed 01/02/2023 018559404 SARASAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERUNDURAI TN-10-004-010-010/89-A
(MOONGILPALAYAM) 		2910004000NRG23070120232270977 07/01/2023 PAPPAL K 2910004WL066560 PAPPAL K 00468 UBIN0540315 230 230 Processed 02/02/2023 018559404 PAPPAL K INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
Total 38256 38256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123APB_FTO_1405664 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1686
2 PERUNDURAI TN2910004_070123APB_FTO_1405664 Union Bank of India UBIN0540315 VIJAYAMANGALAM 36570

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