Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040822FTO_666667
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-10-004-007-004/428-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048917 04/08/2022 Eswari Muthusamy 2910004WL032977 Eswari Muthusamy 00045 BARB0PERUND 720 720 Processed 16/08/2022 016957594 Eswari Muthusamy ()
2 PERUNDURAI TN-10-004-007-004/443-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048919 04/08/2022 Jayamani Subramani 2910004WL032977 Jayamani Subramani 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 Jayamani Subramani ()
3 PERUNDURAI TN-10-004-007-007/453-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048962 04/08/2022 AMMASAI AMMAL M 2910004WL032977 AMMASAI AMMAL M 00045 BARB0PERUND 720 720 Processed 16/08/2022 016957594 AMMASAI AMMAL M ()
4 PERUNDURAI TN-10-004-007-007/478-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048963 04/08/2022 KUPULAXMI R 2910004WL032977 KUPULAXMI R 00045 BARB0PERUND 1200 1200 Processed 16/08/2022 016957594 KUPULAXMI R ()
5 PERUNDURAI TN-10-004-007-007/483-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048964 04/08/2022 SAROJA.R. 2910004WL032977 SAROJA.R. 00045 BARB0PERUND 1200 1200 Processed 16/08/2022 016957594 SAROJA.R. ()
6 PERUNDURAI TN-10-004-007-007/98-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048974 04/08/2022 Pongodi Subramani 2910004WL032977 Pongodi Subramani 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 Pongodi Subramani ()
SubTotal 5760 5760
7 PERUNDURAI TN-10-004-007-004/253-a
(KULLAMPALAYAM) 		2910004000NRG23040820221048908 04/08/2022 ANNAPOORANI R 2910004WL032977 ANNAPOORANI R 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 ANNAPOORANI R ()
8 PERUNDURAI TN-10-004-007-004/303-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048910 04/08/2022 KALIMUTHU P 2910004WL032977 KALIMUTHU P 00177 IOBA0000903 960 960 Processed 16/08/2022 016957594 KALIMUTHU P ()
9 PERUNDURAI TN-10-004-007-004/413-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048916 04/08/2022 LAKSHMI 2910004WL032977 LAKSHMI 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 LAKSHMI ()
10 PERUNDURAI TN-10-004-007-004/431-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048918 04/08/2022 MANI MANI 2910004WL032977 MANI MANI 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 MANI MANI ()
11 PERUNDURAI TN-10-004-007-004/521-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048923 04/08/2022 Kolanjiammal M 2910004WL032977 Kolanjiammal M 00177 IOBA0000903 480 480 Processed 16/08/2022 016957594 Kolanjiammal M ()
12 PERUNDURAI TN-10-004-007-004/523-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048924 04/08/2022 SOBANA R 2910004WL032977 SOBANA R 00177 IOBA0000903 1200 1200 Processed 16/08/2022 016957594 SOBANA R ()
13 PERUNDURAI TN-10-004-007-004/524-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048925 04/08/2022 KOLANDAIYAL 2910004WL032977 KOLANDAIYAL 00177 IOBA0000903 480 480 Processed 16/08/2022 016957594 KOLANDAIYAL ()
14 PERUNDURAI TN-10-004-007-005/479-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048927 04/08/2022 S PAPPAL 2910004WL032977 S PAPPAL 00177 IOBA0000903 480 480 Processed 16/08/2022 016957594 S PAPPAL ()
15 PERUNDURAI TN-10-004-007-007/109-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048933 04/08/2022 M.PALANISAMY 2910004WL032977 M.PALANISAMY 00177 IOBA0000903 960 960 Processed 16/08/2022 016957594 M.PALANISAMY ()
16 PERUNDURAI TN-10-004-007-007/193-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048942 04/08/2022 RADHAMANI 2910004WL032977 RADHAMANI 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 RADHAMANI ()
17 PERUNDURAI TN-10-004-007-007/201-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048944 04/08/2022 LAKSHMI N 2910004WL032977 LAKSHMI N 00177 IOBA0000903 480 480 Processed 16/08/2022 016957594 LAKSHMI N ()
18 PERUNDURAI TN-10-004-007-007/298-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048952 04/08/2022 SELVAMANI 2910004WL032977 SELVAMANI 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 SELVAMANI ()
19 PERUNDURAI TN-10-004-007-009/419-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048975 04/08/2022 LAKSHMI M 2910004WL032977 LAKSHMI M 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 LAKSHMI M ()
20 PERUNDURAI TN-10-004-007-009/438-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048976 04/08/2022 GANDHIMATHI N 2910004WL032977 GANDHIMATHI N 00177 IOBA0000903 960 960 Processed 16/08/2022 016957594 GANDHIMATHI N ()
SubTotal 10320 10320
21 PERUNDURAI TN-10-004-007-004/516-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048922 04/08/2022 BHARATHI G 2910004WL032977 BHARATHI G 00177 IOBA0002789 960 960 Processed 16/08/2022 016957594 BHARATHI G ()
22 PERUNDURAI TN-10-004-007-007/436-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048961 04/08/2022 CHINNAMMAL 2910004WL032977 CHINNAMMAL 00177 IOBA0002789 480 480 Processed 16/08/2022 016957594 CHINNAMMAL ()
SubTotal 1440 1440
23 PERUNDURAI TN-10-004-007-007/211-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048945 04/08/2022 POONGODI R 2910004WL032977 POONGODI R 00409 SIBL0000458 240 240 Processed 16/08/2022 016957594 POONGODI R ()
SubTotal 240 240
24 PERUNDURAI TN-10-004-007-004/508-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048920 04/08/2022 Rathinasamy N S 2910004WL032977 Rathinasamy N S 00437 TMBL0000164 720 720 Processed 17/08/2022 016957594 Rathinasamy N S ()
SubTotal 720 720
25 PERUNDURAI TN-10-004-007-004/515-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048921 04/08/2022 SUGUNA 2910004WL032977 SUGUNA 00437 TMBL0000179 1200 1200 Processed 17/08/2022 016957594 SUGUNA ()
SubTotal 1200 1200
26 PERUNDURAI TN-10-004-007-010/525-A
(KULLAMPALAYAM) 		2910004000NRG23040820221048978 04/08/2022 BHUVANA P 2910004WL032977 BHUVANA P 00468 UBIN0540315 480 480 Processed 16/08/2022 016957594 BHUVANA P ()
SubTotal 480 480
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040822FTO_666667 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 5760
2 PERUNDURAI TN2910004_040822FTO_666667 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 720
3 PERUNDURAI TN2910004_040822FTO_666667 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 9600
4 PERUNDURAI TN2910004_040822FTO_666667 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1440
5 PERUNDURAI TN2910004_040822FTO_666667 South Indian Bank SIBL0000458 PERUNDURAI 240
6 PERUNDURAI TN2910004_040822FTO_666667 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 720
7 PERUNDURAI TN2910004_040822FTO_666667 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1200
8 PERUNDURAI TN2910004_040822FTO_666667 Union Bank of India UBIN0540315 VIJAYAMANGALAM 480

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