Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010422FTO_2082
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-10-004-005-005/147-A
(KALLAKULAM) 		2910004000NRG22310320222719343 01/04/2022 KALAMANI 2910004WL093393 KALAMANI 00048 BKID0008211 220 220 Processed 05/05/2022 020520398 KALAMANI ()
2 PERUNDURAI TN-10-004-005-005/392-A
(KALLAKULAM) 		2910004000NRG22310320222719346 01/04/2022 DURAISAMY.M. 2910004WL093393 DURAISAMY.M. 00048 BKID0008211 220 220 Processed 05/05/2022 020520398 DURAISAMY.M. ()
3 PERUNDURAI TN-10-004-005-005/61-A
(KALLAKULAM) 		2910004000NRG22310320222719313 01/04/2022 MUTHAMMAL P 2910004WL093391 MUTHAMMAL P 00048 BKID0008211 220 220 Processed 05/05/2022 020520398 MUTHAMMAL P ()
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010422FTO_2082 Bank of India BKID0008211 NALLAMPATTI 660

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