Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290622APB_FTO_442877
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-10-004-005-004/158-A
(KALLAKULAM) 		2910004000NRG23290620220697254 29/06/2022 THIMMAKKAL P 2910004WL021912 THIMMAKKAL P 00048 BKID0008211 1405 1405 Processed 07/07/2022 015112636 THIMMAKKAL P BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-005-005/122-A
(KALLAKULAM) 		2910004000NRG23290620220697255 29/06/2022 RUKUMANI.N. 2910004WL021912 RUKUMANI.N. 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112636 RUKUMANI.N. BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-005-008/204-a
(KALLAKULAM) 		2910004000NRG23290620220697256 29/06/2022 MARAKAL C 2910004WL021912 MARAKAL C 00048 BKID0008211 1686 1686 Processed 07/07/2022 015112636 MARAKAL C BANK OF INDIA(508505)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290622APB_FTO_442877 Bank of India BKID0008211 NALLAMPATTI 4777

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