Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120123FTO_1433805
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-10-004-004-004/379-A
(KARUKKUPALAYAM) 		2910004000NRG23110120232287795 12/01/2023 SHANDHI P 2910004WL066938 SHANDHI P 00078 CNRB0001350 1410 1410 Processed 02/02/2023 037291334 SHANDHI P ()
2 PERUNDURAI TN-10-004-004-005/45-A
(KARUKKUPALAYAM) 		2910004000NRG23110120232287796 12/01/2023 SARASWATHI K 2910004WL066938 SARASWATHI K 00078 CNRB0001350 940 940 Processed 02/02/2023 037291334 SARASWATHI K ()
3 PERUNDURAI TN-10-004-004-012/433-A
(KARUKKUPALAYAM) 		2910004000NRG23110120232287812 12/01/2023 GOWTHAMI KUPPAN 2910004WL066938 GOWTHAMI KUPPAN 00078 CNRB0001350 705 705 Processed 02/02/2023 037291334 GOWTHAMI KUPPAN ()
SubTotal 3055 3055
Total 3055 3055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_120123FTO_1433805 Canara Bank CNRB0001350 THINGALUR 3055

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