Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_021222FTO_1225500
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-10-004-023-001/564-A
(SULLIPALAYAM) 		2910004000NRG23011220221981238 02/12/2022 SARITHA S 2910004WL059290 SARITHA S 00176 IDIB000P155 562 562 Processed 09/12/2022 026441394 SARITHA S ()
2 PERUNDURAI TN-10-004-023-001/569-A
(SULLIPALAYAM) 		2910004000NRG23011220221981239 02/12/2022 Eswari P 2910004WL059290 Eswari P 00176 IDIB000P155 1410 1410 Processed 09/12/2022 026441394 Eswari P ()
3 PERUNDURAI TN-10-004-023-003/588-A
(SULLIPALAYAM) 		2910004000NRG23011220221981250 02/12/2022 M SELVI 2910004WL059290 M SELVI 00176 IDIB000P155 1410 1410 Processed 09/12/2022 026441394 M SELVI ()
4 PERUNDURAI TN-10-004-023-023/151-A
(SULLIPALAYAM) 		2910004000NRG23011220221981262 02/12/2022 Ganthimathi N 2910004WL059290 Ganthimathi N 00176 IDIB000P155 235 235 Processed 09/12/2022 026441394 Ganthimathi N ()
5 PERUNDURAI TN-10-004-023-023/184-A
(SULLIPALAYAM) 		2910004000NRG23011220221981267 02/12/2022 Selvi Rajendran 2910004WL059290 Selvi Rajendran 00176 IDIB000P155 1410 1410 Processed 09/12/2022 026441394 Selvi Rajendran ()
SubTotal 5027 5027
6 PERUNDURAI TN-10-004-023-001/586-A
(SULLIPALAYAM) 		2910004000NRG23011220221981240 02/12/2022 SELVI M 2910004WL059290 SELVI M 00177 IOBA0000903 705 705 Processed 09/12/2022 026441394 SELVI M ()
7 PERUNDURAI TN-10-004-023-003/245-A
(SULLIPALAYAM) 		2910004000NRG23011220221981244 02/12/2022 PALANIAMMAL S 2910004WL059290 PALANIAMMAL S 00177 IOBA0000903 235 235 Processed 09/12/2022 026441394 PALANIAMMAL S ()
8 PERUNDURAI TN-10-004-023-003/349-a
(SULLIPALAYAM) 		2910004000NRG23011220221981246 02/12/2022 ESWARI C 2910004WL059290 ESWARI C 00177 IOBA0000903 470 470 Processed 09/12/2022 026441394 ESWARI C ()
9 PERUNDURAI TN-10-004-023-003/582-A
(SULLIPALAYAM) 		2910004000NRG23011220221981248 02/12/2022 VALLIYAMMAL K 2910004WL059290 VALLIYAMMAL K 00177 IOBA0000903 1410 1410 Processed 09/12/2022 026441394 VALLIYAMMAL K ()
10 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23011220221981249 02/12/2022 AMMASAIYAMMAL 2910004WL059290 AMMASAIYAMMAL 00177 IOBA0000903 470 470 Processed 09/12/2022 026441394 AMMASAIYAMMAL ()
11 PERUNDURAI TN-10-004-023-005/600-A
(SULLIPALAYAM) 		2910004000NRG23011220221981253 02/12/2022 SAVITHA C 2910004WL059290 SAVITHA C 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 SAVITHA C ()
12 PERUNDURAI TN-10-004-023-023/1-A
(SULLIPALAYAM) 		2910004000NRG23011220221981257 02/12/2022 P SUDANTHIRADEVI 2910004WL059290 P SUDANTHIRADEVI 00177 IOBA0000903 1410 1410 Processed 09/12/2022 026441394 P SUDANTHIRADEVI ()
13 PERUNDURAI TN-10-004-023-023/111-A
(SULLIPALAYAM) 		2910004000NRG23011220221981259 02/12/2022 CHITRA 2910004WL059290 CHITRA 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 CHITRA ()
14 PERUNDURAI TN-10-004-023-023/122-A
(SULLIPALAYAM) 		2910004000NRG23011220221981261 02/12/2022 P PAPATHI 2910004WL059290 P PAPATHI 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 P PAPATHI ()
15 PERUNDURAI TN-10-004-023-023/19-A
(SULLIPALAYAM) 		2910004000NRG23011220221981268 02/12/2022 SARASWATHI P 2910004WL059290 SARASWATHI P 00177 IOBA0000903 940 940 Processed 09/12/2022 026441394 SARASWATHI P ()
16 PERUNDURAI TN-10-004-023-023/20-A
(SULLIPALAYAM) 		2910004000NRG23011220221981271 02/12/2022 PATTAL 2910004WL059290 PATTAL 00177 IOBA0000903 940 940 Processed 09/12/2022 026441394 PATTAL ()
17 PERUNDURAI TN-10-004-023-023/535-A
(SULLIPALAYAM) 		2910004000NRG23011220221981291 02/12/2022 VALARMATHI S 2910004WL059290 VALARMATHI S 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 VALARMATHI S ()
18 PERUNDURAI TN-10-004-023-023/558-A
(SULLIPALAYAM) 		2910004000NRG23011220221981293 02/12/2022 MANIMEGALAI C 2910004WL059290 MANIMEGALAI C 00177 IOBA0000903 470 470 Processed 09/12/2022 026441394 MANIMEGALAI C ()
19 PERUNDURAI TN-10-004-023-023/65-A
(SULLIPALAYAM) 		2910004000NRG23011220221981297 02/12/2022 KANDHATHAL P 2910004WL059290 KANDHATHAL P 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 KANDHATHAL P ()
20 PERUNDURAI TN-10-004-023-023/74-A
(SULLIPALAYAM) 		2910004000NRG23011220221981300 02/12/2022 RANGATHAL T 2910004WL059290 RANGATHAL T 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 RANGATHAL T ()
21 PERUNDURAI TN-10-004-023-024/528-A
(SULLIPALAYAM) 		2910004000NRG23011220221981308 02/12/2022 GOMATHI R 2910004WL059290 GOMATHI R 00177 IOBA0000903 1175 1175 Processed 09/12/2022 026441394 GOMATHI R ()
SubTotal 15275 15275
22 PERUNDURAI TN-10-004-023-002/601-A
(SULLIPALAYAM) 		2910004000NRG23011220221981243 02/12/2022 SATHYA VENKADASALAM 2910004WL059290 SATHYA VENKADASALAM 00409 SIBL0000458 1175 1175 Processed 09/12/2022 026441394 SATHYA VENKADASALAM ()
SubTotal 1175 1175
23 PERUNDURAI TN-10-004-023-023/584-A
(SULLIPALAYAM) 		2910004000NRG23011220221981295 02/12/2022 BOOPATHY A 2910004WL059290 BOOPATHY A 00437 TMBL0000179 940 940 Processed 09/12/2022 026441394 BOOPATHY A ()
SubTotal 940 940
Total 22417 22417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_021222FTO_1225500 Indian Bank IDIB000P155 PERUNDURAI 5027
2 PERUNDURAI TN2910004_021222FTO_1225500 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 15275
3 PERUNDURAI TN2910004_021222FTO_1225500 South Indian Bank SIBL0000458 PERUNDURAI 1175
4 PERUNDURAI TN2910004_021222FTO_1225500 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 940

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