Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_050822FTO_670852
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-10-004-025-002/360-A
(THIRUVACHI) 		2910004000NRG23050820221075027 05/08/2022 SULOCHANA M 2910004WL033647 SULOCHANA M 00045 BARB0PERUND 1686 1686 Processed 16/08/2022 016957594 SULOCHANA M ()
2 PERUNDURAI TN-10-004-025-002/628-A
(THIRUVACHI) 		2910004000NRG23050820221073676 05/08/2022 SARASWATHI D 2910004WL033588 SARASWATHI D 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 SARASWATHI D ()
3 PERUNDURAI TN-10-004-025-002/630-A
(THIRUVACHI) 		2910004000NRG23050820221073677 05/08/2022 KRISHNAVENI.G 2910004WL033588 KRISHNAVENI.G 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 KRISHNAVENI.G ()
4 PERUNDURAI TN-10-004-025-002/643-A
(THIRUVACHI) 		2910004000NRG23050820221073678 05/08/2022 POONGODI S 2910004WL033588 POONGODI S 00045 BARB0PERUND 1200 1200 Processed 16/08/2022 016957594 POONGODI S ()
5 PERUNDURAI TN-10-004-025-002/648-A
(THIRUVACHI) 		2910004000NRG23050820221073679 05/08/2022 RAMYA R 2910004WL033588 RAMYA R 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 RAMYA R ()
6 PERUNDURAI TN-10-004-025-002/650-A
(THIRUVACHI) 		2910004000NRG23050820221073680 05/08/2022 VEERAMMAL.A 2910004WL033588 VEERAMMAL.A 00045 BARB0PERUND 480 480 Processed 16/08/2022 016957594 VEERAMMAL.A ()
7 PERUNDURAI TN-10-004-025-002/654-A
(THIRUVACHI) 		2910004000NRG23050820221073681 05/08/2022 CHITTHAYI.M 2910004WL033588 CHITTHAYI.M 00045 BARB0PERUND 960 960 Processed 16/08/2022 016957594 CHITTHAYI.M ()
8 PERUNDURAI TN-10-004-025-002/672-A
(THIRUVACHI) 		2910004000NRG23050820221073683 05/08/2022 Sagunthala S 2910004WL033588 Sagunthala S 00045 BARB0PERUND 1200 1200 Processed 16/08/2022 016957594 Sagunthala S ()
9 PERUNDURAI TN-10-004-025-004/221-A
(THIRUVACHI) 		2910004000NRG23050820221073357 05/08/2022 Shanmugam 2910004WL033584 Shanmugam 00045 BARB0PERUND 240 240 Processed 16/08/2022 016957594 Shanmugam ()
10 PERUNDURAI TN-10-004-025-017/425-a
(THIRUVACHI) 		2910004000NRG23050820221073412 05/08/2022 SELVAM P 2910004WL033585 SELVAM P 00045 BARB0PERUND 720 720 Processed 16/08/2022 016957594 SELVAM P ()
11 PERUNDURAI TN-10-004-025-017/642-A
(THIRUVACHI) 		2910004000NRG23050820221073414 05/08/2022 MANIPRIYA MURUGAN 2910004WL033585 MANIPRIYA MURUGAN 00045 BARB0PERUND 1200 1200 Processed 16/08/2022 016957594 MANIPRIYA MURUGAN ()
SubTotal 10566 10566
12 PERUNDURAI TN-10-004-025-002/681-A
(THIRUVACHI) 		2910004000NRG23050820221073684 05/08/2022 Mariyammal S 2910004WL033588 Mariyammal S 00045 BARB0VEPPAM 960 960 Processed 16/08/2022 016957594 Mariyammal S ()
SubTotal 960 960
13 PERUNDURAI TN-10-004-025-002/655-A
(THIRUVACHI) 		2910004000NRG23050820221073682 05/08/2022 S ARUKKANI 2910004WL033588 S ARUKKANI 00176 IDIB000T137 240 240 Processed 16/08/2022 016957594 S ARUKKANI ()
SubTotal 240 240
14 PERUNDURAI TN-10-004-025-007/18-A
(THIRUVACHI) 		2910004000NRG23050820221073362 05/08/2022 MUTHUSAMY 2910004WL033584 MUTHUSAMY 00177 IOBA0000903 720 720 Processed 16/08/2022 016957594 MUTHUSAMY ()
SubTotal 720 720
15 PERUNDURAI TN-10-004-025-002/313-A
(THIRUVACHI) 		2910004000NRG23050820221073656 05/08/2022 CHINNAMMAL RAMASAMY 2910004WL033588 CHINNAMMAL RAMASAMY 00437 TMBL0000179 720 720 Processed 17/08/2022 016957594 CHINNAMMAL RAMASAMY ()
16 PERUNDURAI TN-10-004-025-002/353-A
(THIRUVACHI) 		2910004000NRG23050820221073349 05/08/2022 PRAMAAVATHI 2910004WL033584 PRAMAAVATHI 00437 TMBL0000179 240 240 Processed 17/08/2022 016957594 PRAMAAVATHI ()
17 PERUNDURAI TN-10-004-025-002/354-A
(THIRUVACHI) 		2910004000NRG23050820221073350 05/08/2022 SARASWATHI M 2910004WL033584 SARASWATHI M 00437 TMBL0000179 720 720 Processed 17/08/2022 016957594 SARASWATHI M ()
SubTotal 1680 1680
Total 14166 14166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_050822FTO_670852 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 10566
2 PERUNDURAI TN2910004_050822FTO_670852 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 960
3 PERUNDURAI TN2910004_050822FTO_670852 Indian Bank IDIB000T137 THOTTANI 240
4 PERUNDURAI TN2910004_050822FTO_670852 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 720
5 PERUNDURAI TN2910004_050822FTO_670852 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1680

Download In Excel