Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090922FTO_848422
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-10-004-023-001/327-A
(SULLIPALAYAM) 		2910004000NRG23080920221397138 09/09/2022 MAHESHWARI R 2910004WL042678 MAHESHWARI R 00045 BARB0PERUND 705 705 Processed 13/10/2022 033431831 MAHESHWARI R ()
2 PERUNDURAI TN-10-004-023-001/576-A
(SULLIPALAYAM) 		2910004000NRG23080920221397147 09/09/2022 MAHESWARI 2910004WL042678 MAHESWARI 00045 BARB0PERUND 470 470 Processed 13/10/2022 033431831 MAHESWARI ()
3 PERUNDURAI TN-10-004-023-003/568-A
(SULLIPALAYAM) 		2910004000NRG23080920221397167 09/09/2022 SUBBULAKSHMI R 2910004WL042678 SUBBULAKSHMI R 00045 BARB0PERUND 705 705 Processed 13/10/2022 033431831 SUBBULAKSHMI R ()
4 PERUNDURAI TN-10-004-023-003/571-A
(SULLIPALAYAM) 		2910004000NRG23080920221397168 09/09/2022 MATHAMMA MURUGESAN 2910004WL042678 MATHAMMA MURUGESAN 00045 BARB0PERUND 705 705 Processed 13/10/2022 033431831 MATHAMMA MURUGESAN ()
5 PERUNDURAI TN-10-004-023-023/177-A
(SULLIPALAYAM) 		2910004000NRG23080920221397196 09/09/2022 THANGAMMAL 2910004WL042678 THANGAMMAL 00045 BARB0PERUND 470 470 Processed 13/10/2022 033431831 THANGAMMAL ()
6 PERUNDURAI TN-10-004-023-023/294-a
(SULLIPALAYAM) 		2910004000NRG23080920221397219 09/09/2022 NEELAVATHI KOLANTHASAMY 2910004WL042678 NEELAVATHI KOLANTHASAMY 00045 BARB0PERUND 1175 1175 Processed 13/10/2022 033431831 NEELAVATHI KOLANTHASAMY ()
SubTotal 4230 4230
7 PERUNDURAI TN-10-004-023-001/554-A
(SULLIPALAYAM) 		2910004000NRG23080920221397144 09/09/2022 Kannammal Chinnasamy 2910004WL042678 Kannammal Chinnasamy 00176 IDIB000P155 1410 1410 Processed 13/10/2022 033431831 Kannammal Chinnasamy ()
8 PERUNDURAI TN-10-004-023-001/561-A
(SULLIPALAYAM) 		2910004000NRG23080920221397145 09/09/2022 GOMATHI P 2910004WL042678 GOMATHI P 00176 IDIB000P155 1410 1410 Processed 13/10/2022 033431831 GOMATHI P ()
9 PERUNDURAI TN-10-004-023-001/569-A
(SULLIPALAYAM) 		2910004000NRG23080920221397146 09/09/2022 Eswari P 2910004WL042678 Eswari P 00176 IDIB000P155 235 235 Processed 13/10/2022 033431831 Eswari P ()
10 PERUNDURAI TN-10-004-023-023/184-A
(SULLIPALAYAM) 		2910004000NRG23080920221397199 09/09/2022 Selvi Rajendran 2910004WL042678 Selvi Rajendran 00176 IDIB000P155 1175 1175 Processed 13/10/2022 033431831 Selvi Rajendran ()
SubTotal 4230 4230
11 PERUNDURAI TN-10-004-023-001/586-A
(SULLIPALAYAM) 		2910004000NRG23080920221397148 09/09/2022 SELVI M 2910004WL042678 SELVI M 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 SELVI M ()
12 PERUNDURAI TN-10-004-023-003/253-A
(SULLIPALAYAM) 		2910004000NRG23080920221397155 09/09/2022 Rukmani 2910004WL042678 Rukmani 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 Rukmani ()
13 PERUNDURAI TN-10-004-023-003/260-A
(SULLIPALAYAM) 		2910004000NRG23080920221397156 09/09/2022 DHANALAKSHMI S 2910004WL042678 DHANALAKSHMI S 00177 IOBA0000903 1410 1410 Processed 14/10/2022 033431831 DHANALAKSHMI S ()
14 PERUNDURAI TN-10-004-023-003/349-a
(SULLIPALAYAM) 		2910004000NRG23080920221397158 09/09/2022 ESWARI C 2910004WL042678 ESWARI C 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 ESWARI C ()
15 PERUNDURAI TN-10-004-023-003/519-A
(SULLIPALAYAM) 		2910004000NRG23080920221397164 09/09/2022 BOOPATHY A 2910004WL042678 BOOPATHY A 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 BOOPATHY A ()
16 PERUNDURAI TN-10-004-023-003/532-A
(SULLIPALAYAM) 		2910004000NRG23080920221397165 09/09/2022 RAJAMMAL S 2910004WL042678 RAJAMMAL S 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 RAJAMMAL S ()
17 PERUNDURAI TN-10-004-023-003/565-A
(SULLIPALAYAM) 		2910004000NRG23080920221397166 09/09/2022 VASANTHI A 2910004WL042678 VASANTHI A 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 VASANTHI A ()
18 PERUNDURAI TN-10-004-023-003/582-A
(SULLIPALAYAM) 		2910004000NRG23080920221397169 09/09/2022 VALLIYAMMAL K 2910004WL042678 VALLIYAMMAL K 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 VALLIYAMMAL K ()
19 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23080920221397170 09/09/2022 AMMASAIYAMMAL 2910004WL042678 AMMASAIYAMMAL 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 AMMASAIYAMMAL ()
20 PERUNDURAI TN-10-004-023-004/523-A
(SULLIPALAYAM) 		2910004000NRG23080920221397174 09/09/2022 MURUGADEVI M 2910004WL042678 MURUGADEVI M 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 MURUGADEVI M ()
21 PERUNDURAI TN-10-004-023-005/521-A
(SULLIPALAYAM) 		2910004000NRG23080920221397176 09/09/2022 AMUTHA L 2910004WL042678 AMUTHA L 00177 IOBA0000903 1410 1410 Processed 14/10/2022 033431831 AMUTHA L ()
22 PERUNDURAI TN-10-004-023-005/596-A
(SULLIPALAYAM) 		2910004000NRG23080920221397177 09/09/2022 KAMALA S 2910004WL042678 KAMALA S 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 KAMALA S ()
23 PERUNDURAI TN-10-004-023-005/600-A
(SULLIPALAYAM) 		2910004000NRG23080920221397178 09/09/2022 SAVITHA C 2910004WL042678 SAVITHA C 00177 IOBA0000903 235 235 Processed 14/10/2022 033431831 SAVITHA C ()
24 PERUNDURAI TN-10-004-023-023/1-A
(SULLIPALAYAM) 		2910004000NRG23080920221397182 09/09/2022 P SUDANTHIRADEVI 2910004WL042678 P SUDANTHIRADEVI 00177 IOBA0000903 1410 1410 Processed 14/10/2022 033431831 P SUDANTHIRADEVI ()
25 PERUNDURAI TN-10-004-023-023/111-A
(SULLIPALAYAM) 		2910004000NRG23080920221397184 09/09/2022 CHITRA 2910004WL042678 CHITRA 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 CHITRA ()
26 PERUNDURAI TN-10-004-023-023/122-A
(SULLIPALAYAM) 		2910004000NRG23080920221397186 09/09/2022 P PAPATHI 2910004WL042678 P PAPATHI 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 P PAPATHI ()
27 PERUNDURAI TN-10-004-023-023/147-A
(SULLIPALAYAM) 		2910004000NRG23080920221397189 09/09/2022 MARIAMMAL P 2910004WL042678 MARIAMMAL P 00177 IOBA0000903 235 235 Processed 14/10/2022 033431831 MARIAMMAL P ()
28 PERUNDURAI TN-10-004-023-023/19-A
(SULLIPALAYAM) 		2910004000NRG23080920221397201 09/09/2022 SARASWATHI P 2910004WL042678 SARASWATHI P 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 SARASWATHI P ()
29 PERUNDURAI TN-10-004-023-023/20-A
(SULLIPALAYAM) 		2910004000NRG23080920221397207 09/09/2022 PATTAL 2910004WL042678 PATTAL 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 PATTAL ()
30 PERUNDURAI TN-10-004-023-023/230-A
(SULLIPALAYAM) 		2910004000NRG23080920221397212 09/09/2022 MALLIKA S 2910004WL042678 MALLIKA S 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 MALLIKA S ()
31 PERUNDURAI TN-10-004-023-023/239-A
(SULLIPALAYAM) 		2910004000NRG23080920221397213 09/09/2022 M SAROJINI 2910004WL042678 M SAROJINI 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 M SAROJINI ()
32 PERUNDURAI TN-10-004-023-023/271-a
(SULLIPALAYAM) 		2910004000NRG23080920221397215 09/09/2022 SARASWATHI C 2910004WL042678 SARASWATHI C 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 SARASWATHI C ()
33 PERUNDURAI TN-10-004-023-023/299-a
(SULLIPALAYAM) 		2910004000NRG23080920221397220 09/09/2022 PALANISAMY S T 2910004WL042678 PALANISAMY S T 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 PALANISAMY S T ()
34 PERUNDURAI TN-10-004-023-023/30-A
(SULLIPALAYAM) 		2910004000NRG23080920221397221 09/09/2022 Lakshmi 2910004WL042678 Lakshmi 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 Lakshmi ()
35 PERUNDURAI TN-10-004-023-023/535-A
(SULLIPALAYAM) 		2910004000NRG23080920221397235 09/09/2022 VALARMATHI S 2910004WL042678 VALARMATHI S 00177 IOBA0000903 235 235 Processed 14/10/2022 033431831 VALARMATHI S ()
36 PERUNDURAI TN-10-004-023-023/540-A
(SULLIPALAYAM) 		2910004000NRG23080920221397236 09/09/2022 MANJULA R 2910004WL042678 MANJULA R 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 MANJULA R ()
37 PERUNDURAI TN-10-004-023-023/558-A
(SULLIPALAYAM) 		2910004000NRG23080920221397238 09/09/2022 MANIMEGALAI C 2910004WL042678 MANIMEGALAI C 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 MANIMEGALAI C ()
38 PERUNDURAI TN-10-004-023-023/595-A
(SULLIPALAYAM) 		2910004000NRG23080920221397241 09/09/2022 LAKSHMI 2910004WL042678 LAKSHMI 00177 IOBA0000903 1175 1175 Processed 14/10/2022 033431831 LAKSHMI ()
39 PERUNDURAI TN-10-004-023-023/65-A
(SULLIPALAYAM) 		2910004000NRG23080920221397243 09/09/2022 KANDHATHAL P 2910004WL042678 KANDHATHAL P 00177 IOBA0000903 940 940 Processed 14/10/2022 033431831 KANDHATHAL P ()
40 PERUNDURAI TN-10-004-023-023/99-A
(SULLIPALAYAM) 		2910004000NRG23080920221397255 09/09/2022 SARASWATHI K 2910004WL042678 SARASWATHI K 00177 IOBA0000903 470 470 Processed 14/10/2022 033431831 SARASWATHI K ()
41 PERUNDURAI TN-10-004-023-024/537-A
(SULLIPALAYAM) 		2910004000NRG23080920221397258 09/09/2022 LOGESWARI B 2910004WL042678 LOGESWARI B 00177 IOBA0000903 705 705 Processed 14/10/2022 033431831 LOGESWARI B ()
SubTotal 22090 22090
42 PERUNDURAI TN-10-004-023-023/251-a
(SULLIPALAYAM) 		2910004000NRG23080920221397214 09/09/2022 Duraisamy S C 2910004WL042678 Duraisamy S C 00227 KVBL0001179 470 470 Processed 13/10/2022 033431831 Duraisamy S C ()
SubTotal 470 470
43 PERUNDURAI TN-10-004-023-002/601-A
(SULLIPALAYAM) 		2910004000NRG23080920221397152 09/09/2022 SATHYA VENKADASALAM 2910004WL042678 SATHYA VENKADASALAM 00409 SIBL0000458 235 235 Processed 13/10/2022 033431831 SATHYA VENKADASALAM ()
SubTotal 235 235
44 PERUNDURAI TN-10-004-023-003/587-A
(SULLIPALAYAM) 		2910004000NRG23080920221397171 09/09/2022 CHELLAPPAGOUNDER C 2910004WL042678 CHELLAPPAGOUNDER C 00437 TMBL0000179 705 705 Processed 13/10/2022 033431831 CHELLAPPAGOUNDER C ()
45 PERUNDURAI TN-10-004-023-003/589-A
(SULLIPALAYAM) 		2910004000NRG23080920221397172 09/09/2022 Tamilarasi 2910004WL042678 Tamilarasi 00437 TMBL0000179 470 470 Processed 13/10/2022 033431831 Tamilarasi ()
46 PERUNDURAI TN-10-004-023-003/592-A
(SULLIPALAYAM) 		2910004000NRG23080920221397173 09/09/2022 GOWRI S 2910004WL042678 GOWRI S 00437 TMBL0000179 235 235 Processed 13/10/2022 033431831 GOWRI S ()
47 PERUNDURAI TN-10-004-023-023/584-A
(SULLIPALAYAM) 		2910004000NRG23080920221397240 09/09/2022 BOOPATHY A 2910004WL042678 BOOPATHY A 00437 TMBL0000179 940 940 Processed 13/10/2022 033431831 BOOPATHY A ()
SubTotal 2350 2350
Total 33605 33605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090922FTO_848422 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 4230
2 PERUNDURAI TN2910004_090922FTO_848422 Indian Bank IDIB000P155 PERUNDURAI 4230
3 PERUNDURAI TN2910004_090922FTO_848422 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 470
4 PERUNDURAI TN2910004_090922FTO_848422 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 21620
5 PERUNDURAI TN2910004_090922FTO_848422 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 470
6 PERUNDURAI TN2910004_090922FTO_848422 South Indian Bank SIBL0000458 PERUNDURAI 235
7 PERUNDURAI TN2910004_090922FTO_848422 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 2350

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