Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_251122FTO_1196687
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-10-004-013-004/1195-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947897 25/11/2022 AMBIKA V 2910004WL058445 AMBIKA V 00048 BKID0008211 1410 1410 Processed 09/12/2022 026441269 AMBIKA V ()
2 PERUNDURAI TN-10-004-013-018/1130-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947929 25/11/2022 MYTHILY M 2910004WL058445 MYTHILY M 00048 BKID0008211 470 470 Processed 09/12/2022 026441269 MYTHILY M ()
SubTotal 1880 1880
3 PERUNDURAI TN-10-004-013-003/1185-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947890 25/11/2022 GEETHA E 2910004WL058445 GEETHA E 00078 CNRB0001332 1410 1410 Processed 09/12/2022 026441269 GEETHA E ()
SubTotal 1410 1410
4 PERUNDURAI TN-10-004-013-013/1205-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947928 25/11/2022 Kasthuri 2910004WL058445 Kasthuri 00176 IDIB000G009 1410 1410 Processed 09/12/2022 026441269 Kasthuri ()
SubTotal 1410 1410
5 PERUNDURAI TN-10-004-013-001/197-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946605 25/11/2022 LAKSHMI 2910004WL058425 LAKSHMI 00177 IOBA0000198 705 705 Processed 09/12/2022 026441269 LAKSHMI ()
6 PERUNDURAI TN-10-004-013-001/703-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946608 25/11/2022 SUBBULAKSHMI 2910004WL058425 SUBBULAKSHMI 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 SUBBULAKSHMI ()
7 PERUNDURAI TN-10-004-013-002/1190-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946613 25/11/2022 NANDHINI P 2910004WL058425 NANDHINI P 00177 IOBA0000198 470 470 Processed 09/12/2022 026441269 NANDHINI P ()
8 PERUNDURAI TN-10-004-013-002/369-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947885 25/11/2022 ARUKKANI 2910004WL058445 ARUKKANI 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 ARUKKANI ()
9 PERUNDURAI TN-10-004-013-003/1124-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946617 25/11/2022 THANGAMANI 2910004WL058425 THANGAMANI 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 THANGAMANI ()
10 PERUNDURAI TN-10-004-013-003/1184-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947889 25/11/2022 PREMALATHA V 2910004WL058445 PREMALATHA V 00177 IOBA0000198 1686 1686 Processed 09/12/2022 026441269 PREMALATHA V ()
11 PERUNDURAI TN-10-004-013-003/981-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947892 25/11/2022 M GOWTHAMI 2910004WL058445 M GOWTHAMI 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 M GOWTHAMI ()
12 PERUNDURAI TN-10-004-013-004/1133-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947894 25/11/2022 CHINNAKANNAL R 2910004WL058445 CHINNAKANNAL R 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 CHINNAKANNAL R ()
13 PERUNDURAI TN-10-004-013-004/1134-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947895 25/11/2022 SUMATHI 2910004WL058445 SUMATHI 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 SUMATHI ()
14 PERUNDURAI TN-10-004-013-004/1157-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946625 25/11/2022 CHINNAMMAL 2910004WL058425 CHINNAMMAL 00177 IOBA0000198 235 235 Processed 09/12/2022 026441269 CHINNAMMAL ()
15 PERUNDURAI TN-10-004-013-004/1183-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947896 25/11/2022 MALLIKA 2910004WL058445 MALLIKA 00177 IOBA0000198 1410 1410 Processed 09/12/2022 026441269 MALLIKA ()
16 PERUNDURAI TN-10-004-013-004/309-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947905 25/11/2022 NAGAL 2910004WL058445 NAGAL 00177 IOBA0000198 1175 1175 Processed 09/12/2022 026441269 NAGAL ()
17 PERUNDURAI TN-10-004-013-004/68-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221946630 25/11/2022 Rajathi 2910004WL058425 Rajathi 00177 IOBA0000198 705 705 Processed 09/12/2022 026441269 Rajathi ()
18 PERUNDURAI TN-10-004-013-009/396-A
(PANDIAMPALAYAM) 		2910004000NRG23251120221947922 25/11/2022 M MUTHUSAMY 2910004WL058445 M MUTHUSAMY 00177 IOBA0000198 940 940 Processed 09/12/2022 026441269 M MUTHUSAMY ()
SubTotal 15786 15786
Total 20486 20486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_251122FTO_1196687 Bank of India BKID0008211 NALLAMPATTI 1880
2 PERUNDURAI TN2910004_251122FTO_1196687 Canara Bank CNRB0001332 SHAKTHINAGAR 1410
3 PERUNDURAI TN2910004_251122FTO_1196687 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1410
4 PERUNDURAI TN2910004_251122FTO_1196687 Indian Overseas Bank IOBA0000198 KAVINDAPADI 13201
5 PERUNDURAI TN2910004_251122FTO_1196687 Indian Overseas Bank IOBA0000198 Kavindhapadi 2585

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