Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_090422FTO_54447
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-10-004-009-004/350-A
(METTUPUDUR) 		2910004000NRG23090420220024112 09/04/2022 CHITRA S 2910004WL001062 CHITRA S 00468 UBIN0540315 920 920 Processed 04/05/2022 036264217 CHITRA S ()
2 PERUNDURAI TN-10-004-009-004/38-A
(METTUPUDUR) 		2910004000NRG23090420220024115 09/04/2022 JAYANTHI A 2910004WL001062 JAYANTHI A 00468 UBIN0540315 920 920 Processed 04/05/2022 036264217 JAYANTHI A ()
3 PERUNDURAI TN-10-004-009-004/423-A
(METTUPUDUR) 		2910004000NRG23090420220024116 09/04/2022 Samiyappan R 2910004WL001062 Samiyappan R 00468 UBIN0540315 690 690 Processed 04/05/2022 036264217 Samiyappan R ()
4 PERUNDURAI TN-10-004-009-007/362-A
(METTUPUDUR) 		2910004000NRG23090420220024124 09/04/2022 THULASIMANI S 2910004WL001062 THULASIMANI S 00468 UBIN0540315 920 920 Processed 04/05/2022 036264217 THULASIMANI S ()
5 PERUNDURAI TN-10-004-009-007/378-A
(METTUPUDUR) 		2910004000NRG23090420220024125 09/04/2022 PERIYAMMAL MANI 2910004WL001062 PERIYAMMAL MANI 00468 UBIN0540315 690 690 Processed 04/05/2022 036264217 PERIYAMMAL MANI ()
6 PERUNDURAI TN-10-004-009-009/126-a
(METTUPUDUR) 		2910004000NRG23090420220024127 09/04/2022 Valliammal 2910004WL001062 Valliammal 00468 UBIN0540315 920 920 Processed 04/05/2022 036264217 Valliammal ()
7 PERUNDURAI TN-10-004-009-012/395-A
(METTUPUDUR) 		2910004000NRG23090420220024136 09/04/2022 Santhiya Ponnusamy 2910004WL001062 Santhiya Ponnusamy 00468 UBIN0540315 460 460 Processed 04/05/2022 036264217 Santhiya Ponnusamy ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_090422FTO_54447 Union Bank of India UBIN0540315 VIJAYAMANGALAM 5520

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