Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_010422APB_FTO_856
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-10-004-002-002/11-A
(KANDAMPALAYAM) 		2910004000NRG22300320222706499 01/04/2022 VASANTHAMANI 2910004WL092744 VASANTHAMANI 00078 CNRB0001338 1150 1150 Processed 05/05/2022 020520291 VASANTHAMANI CANARA BANK(508532)
2 PERUNDURAI TN-10-004-002-002/186-A
(KANDAMPALAYAM) 		2910004000NRG22300320222706501 01/04/2022 SANTHADEVI.D 2910004WL092744 SANTHADEVI.D 00078 CNRB0001338 1380 1380 Processed 05/05/2022 020520291 SANTHADEVI.D CANARA BANK(508532)
3 PERUNDURAI TN-10-004-002-002/203-A
(KANDAMPALAYAM) 		2910004000NRG22300320222706502 01/04/2022 DHANAMBAL 2910004WL092744 DHANAMBAL 00078 CNRB0001338 690 690 Processed 05/05/2022 020520291 DHANAMBAL INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-002-002/218-A
(KANDAMPALAYAM) 		2910004000NRG22300320222706503 01/04/2022 SIVAGANDHISHIVA 2910004WL092744 SIVAGANDHISHIVA 00078 CNRB0001338 690 690 Processed 05/05/2022 020520291 SIVAGANDHISHIVA CANARA BANK(508532)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_010422APB_FTO_856 Canara Bank CNRB0001338 NASIANUR 3910

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