Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_280722FTO_621011
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-10-004-002-002/145-A
(KANDAMPALAYAM) 		2910004000NRG23270720220975928 28/07/2022 MEENATCHI R 2910004WL030876 MEENATCHI R 00078 CNRB0001338 1410 1410 Processed 06/08/2022 015632535 MEENATCHI R ()
2 PERUNDURAI TN-10-004-002-002/194-A
(KANDAMPALAYAM) 		2910004000NRG23270720220974856 28/07/2022 PARVATHI.P 2910004WL030850 PARVATHI.P 00078 CNRB0001338 1410 1410 Processed 06/08/2022 015632535 PARVATHI.P ()
3 PERUNDURAI TN-10-004-002-003/255-A
(KANDAMPALAYAM) 		2910004000NRG23270720220975943 28/07/2022 SENTHIL KUMAR P 2910004WL030876 SENTHIL KUMAR P 00078 CNRB0001338 1124 1124 Processed 06/08/2022 015632535 SENTHIL KUMAR P ()
SubTotal 3944 3944
4 PERUNDURAI TN-10-004-002-002/171-A
(KANDAMPALAYAM) 		2910004000NRG23270720220974854 28/07/2022 ROHINI B 2910004WL030850 ROHINI B 00177 IOBA0002673 1175 1175 Processed 06/08/2022 015632535 ROHINI B ()
SubTotal 1175 1175
Total 5119 5119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_280722FTO_621011 Canara Bank CNRB0001338 Nasianur 3944
2 PERUNDURAI TN2910004_280722FTO_621011 Indian Overseas Bank IOBA0002673 NASIYANUR 1175

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