Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222APB_FTO_1330563
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-10-004-014-005/664-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158608 23/12/2022 JISHA M N 2910004WL063800 JISHA M N 00045 BARB0PERUND 1200 1200 Processed 01/02/2023 018559149 JISHA M N BANK OF BARODA(606985)
SubTotal 1200 1200
2 PERUNDURAI TN-10-004-014-002/518-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158599 23/12/2022 SARASWATHI 2910004WL063800 SARASWATHI 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-014-002/600-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158600 23/12/2022 SIVAKAMI A 2910004WL063800 SIVAKAMI A 00177 IOBA0000903 240 240 Processed 02/02/2023 018559149 SIVAKAMI A INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-014-002/615-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158601 23/12/2022 RASAMMAL G 2910004WL063800 RASAMMAL G 00177 IOBA0000903 960 960 Processed 02/02/2023 018559149 RASAMMAL G INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-014-002/620-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158602 23/12/2022 K.SELLAMMAL 2910004WL063800 K.SELLAMMAL 00177 IOBA0000903 720 720 Processed 01/02/2023 018559149 K.SELLAMMAL SOUTH INDIAN BANK(607167)
6 PERUNDURAI TN-10-004-014-003/514-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158604 23/12/2022 B.KAVITHA 2910004WL063800 B.KAVITHA 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 B.KAVITHA INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-014-005/387-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158605 23/12/2022 ARUKKAYAL K 2910004WL063800 ARUKKAYAL K 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 ARUKKAYAL K INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-014-005/408-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158606 23/12/2022 SUPPAYAL D 2910004WL063800 SUPPAYAL D 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559149 SUPPAYAL D KARUR VYSA BANK(607100)
9 PERUNDURAI TN-10-004-014-005/476-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158607 23/12/2022 DHANALAKSHMI R 2910004WL063800 DHANALAKSHMI R 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-014-007/552-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158609 23/12/2022 VALLIYAMMAL 2910004WL063800 VALLIYAMMAL 00177 IOBA0000903 720 720 Processed 02/02/2023 018559149 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-014-008/186-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158610 23/12/2022 PONGIYAMMAL P 2910004WL063800 PONGIYAMMAL P 00177 IOBA0000903 720 720 Processed 02/02/2023 018559149 PONGIYAMMAL P INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-014-008/188-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158611 23/12/2022 KAMALA 2910004WL063800 KAMALA 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 KAMALA INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-014-008/193-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158612 23/12/2022 PAPPAL V 2910004WL063800 PAPPAL V 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 PAPPAL V INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-014-008/196-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158613 23/12/2022 THANGAL K 2910004WL063800 THANGAL K 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 THANGAL K INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-014-008/218-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158614 23/12/2022 THANAGAMANI S 2910004WL063800 THANAGAMANI S 00177 IOBA0000903 720 720 Processed 01/02/2023 018559149 THANAGAMANI S UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-014-008/225-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158615 23/12/2022 IRULAPPAN 2910004WL063800 IRULAPPAN 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 IRULAPPAN INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-014-008/31-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158616 23/12/2022 SIRANJEEVIYAMMAL 2910004WL063800 SIRANJEEVIYAMMAL 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 SIRANJEEVIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERUNDURAI TN-10-004-014-014/239-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158618 23/12/2022 LAKSHMI 2910004WL063800 LAKSHMI 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559149 LAKSHMI KARUR VYSA BANK(607100)
19 PERUNDURAI TN-10-004-014-014/242-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158619 23/12/2022 VALLI C 2910004WL063800 VALLI C 00177 IOBA0000903 240 240 Processed 02/02/2023 018559149 VALLI C INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-014-014/246-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158620 23/12/2022 ESWARI A 2910004WL063800 ESWARI A 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 ESWARI A INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-014-014/250-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158621 23/12/2022 SENNIAMMAL 2910004WL063800 SENNIAMMAL 00177 IOBA0000903 720 720 Processed 02/02/2023 018559149 SENNIAMMAL INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-014-014/253-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158622 23/12/2022 PUSHPA K 2910004WL063800 PUSHPA K 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 PUSHPA K INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-014-014/262-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158623 23/12/2022 VIJAYA S 2910004WL063800 VIJAYA S 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 VIJAYA S INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-014-014/272-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158624 23/12/2022 SELVI C 2910004WL063800 SELVI C 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 SELVI C INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-014-014/283-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158625 23/12/2022 REVATHI D 2910004WL063800 REVATHI D 00177 IOBA0000903 960 960 Processed 02/02/2023 018559149 REVATHI D INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-014-014/288-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158626 23/12/2022 KANNAMMAL M 2910004WL063800 KANNAMMAL M 00177 IOBA0000903 480 480 Processed 02/02/2023 018559149 KANNAMMAL M INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-014-014/319-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158627 23/12/2022 ESWARI.S. 2910004WL063800 ESWARI.S. 00177 IOBA0000903 960 960 Processed 02/02/2023 018559149 ESWARI.S. INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-014-014/396-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158628 23/12/2022 PUNITHAVATHY 2910004WL063800 PUNITHAVATHY 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 PUNITHAVATHY INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-014-014/432-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158629 23/12/2022 ARUMUGAM A 2910004WL063800 ARUMUGAM A 00177 IOBA0000903 960 960 Processed 02/02/2023 018559149 ARUMUGAM A INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-014-014/459-a
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158630 23/12/2022 SIVAKAMI P 2910004WL063800 SIVAKAMI P 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 SIVAKAMI P INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-014-014/482-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158631 23/12/2022 PAPAMUTHU 2910004WL063800 PAPAMUTHU 00177 IOBA0000903 1440 1440 Processed 02/02/2023 018559149 PAPAMUTHU INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-014-014/528-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158632 23/12/2022 LATHA M 2910004WL063800 LATHA M 00177 IOBA0000903 1200 1200 Processed 02/02/2023 018559149 LATHA M INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-014-014/556-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158633 23/12/2022 SEKAR R 2910004WL063800 SEKAR R 00177 IOBA0000903 1405 1405 Processed 02/02/2023 018559149 SEKAR R INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-014-014/642-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158634 23/12/2022 PUSHPAM S 2910004WL063800 PUSHPAM S 00177 IOBA0000903 480 480 Processed 02/02/2023 018559149 PUSHPAM S INDIAN OVERSEAS BANK(508541)
35 PERUNDURAI TN-10-004-014-014/666-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158636 23/12/2022 PALANISAMY 2910004WL063800 PALANISAMY 00177 IOBA0000903 960 960 Processed 01/02/2023 018559149 PALANISAMY STATE BANK OF INDIA(508548)
36 PERUNDURAI TN-10-004-014-015/585-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158637 23/12/2022 L PARVATHI 2910004WL063800 L PARVATHI 00177 IOBA0000903 1686 1686 Processed 02/02/2023 018559149 L PARVATHI INDIAN OVERSEAS BANK(508541)
37 PERUNDURAI TN-10-004-014-015/671-A
(PATTAKARANPALAYAM) 		2910004000NRG23231220222158639 23/12/2022 LAKSHMI B 2910004WL063800 LAKSHMI B 00177 IOBA0000903 1440 1440 Processed 01/02/2023 018559149 LAKSHMI B FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39811 39811
Total 41011 41011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222APB_FTO_1330563 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1200
2 PERUNDURAI TN2910004_231222APB_FTO_1330563 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 12240
3 PERUNDURAI TN2910004_231222APB_FTO_1330563 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 27571

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