Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_281022APB_FTO_1073978
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-10-004-013-001/1008-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740842 28/10/2022 KALIYAMMAL 2910004WL052647 KALIYAMMAL 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-013-001/1016-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740843 28/10/2022 GOMATHI 2910004WL052647 GOMATHI 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 GOMATHI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-013-001/210-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740850 28/10/2022 KANNIAMMAL K 2910004WL052647 KANNIAMMAL K 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 KANNIAMMAL K INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-013-001/232-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740852 28/10/2022 A SHANTHI 2910004WL052647 A SHANTHI 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 A SHANTHI INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-013-001/241-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740853 28/10/2022 VIJAYA 2910004WL052647 VIJAYA 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 VIJAYA INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-013-001/707-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740855 28/10/2022 G LAKSHMI 2910004WL052647 G LAKSHMI 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 G LAKSHMI INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-013-001/914-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740856 28/10/2022 PALANIAMMAL 2910004WL052647 PALANIAMMAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-013-001/952-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740857 28/10/2022 CHINTHAMANI M 2910004WL052647 CHINTHAMANI M 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 CHINTHAMANI M INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-013-001/979-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740858 28/10/2022 PALANIAMMAL 2910004WL052647 PALANIAMMAL 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-013-001/997-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740859 28/10/2022 POONGODI 2910004WL052647 POONGODI 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 POONGODI INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-013-002/1083-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740860 28/10/2022 SURIYAKALA 2910004WL052647 SURIYAKALA 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 SURIYAKALA INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-013-002/366-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740861 28/10/2022 V MAYILATHAL 2910004WL052647 V MAYILATHAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 V MAYILATHAL BANK OF BARODA(606985)
13 PERUNDURAI TN-10-004-013-002/469-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740862 28/10/2022 KARUPPAN 2910004WL052647 KARUPPAN 00177 IOBA0000198 1124 1124 Processed 05/11/2022 015711122 KARUPPAN INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-013-002/895-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740863 28/10/2022 MAGALIAMMAL 2910004WL052647 MAGALIAMMAL 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 MAGALIAMMAL INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-013-003/521-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740865 28/10/2022 PONNAMMAL 2910004WL052647 PONNAMMAL 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 PONNAMMAL INDIAN OVERSEAS BANK(508541)
16 PERUNDURAI TN-10-004-013-003/8-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740866 28/10/2022 RAJESWARI A 2910004WL052647 RAJESWARI A 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 RAJESWARI A INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-013-004/1002-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740867 28/10/2022 V VIJIAYALAKSHMI 2910004WL052647 V VIJIAYALAKSHMI 00177 IOBA0000198 235 235 Processed 05/11/2022 015711122 V VIJIAYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-013-004/1084-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740868 28/10/2022 PAPPATHI 2910004WL052647 PAPPATHI 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 PAPPATHI PALLAVAN GRAMA BANK(607052)
19 PERUNDURAI TN-10-004-013-004/282-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740875 28/10/2022 GANDHIMATHI 2910004WL052647 GANDHIMATHI 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-013-004/811-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740877 28/10/2022 PALANIYAMMAL P 2910004WL052647 PALANIYAMMAL P 00177 IOBA0000198 235 235 Processed 05/11/2022 015711122 PALANIYAMMAL P INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-013-004/837-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740878 28/10/2022 RAMAYAL 2910004WL052647 RAMAYAL 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 RAMAYAL INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-013-009/1071-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740880 28/10/2022 ELAYAMMAL RAMASAMY 2910004WL052647 ELAYAMMAL RAMASAMY 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 ELAYAMMAL RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERUNDURAI TN-10-004-013-009/650-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740882 28/10/2022 R PALANIAMMAL 2910004WL052647 R PALANIAMMAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 R PALANIAMMAL INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-013-009/795-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740883 28/10/2022 KOMARAYAL 2910004WL052647 KOMARAYAL 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 KOMARAYAL INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-013-009/800-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740884 28/10/2022 RAMAYAL 2910004WL052647 RAMAYAL 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 RAMAYAL INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-013-009/848-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740885 28/10/2022 V SUBBULAKSHMI 2910004WL052647 V SUBBULAKSHMI 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 V SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-013-009/856-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740886 28/10/2022 KAMALAM 2910004WL052647 KAMALAM 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-013-009/872-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740887 28/10/2022 KOLANDAYAL S 2910004WL052647 KOLANDAYAL S 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 KOLANDAYAL S INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-013-009/879-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740888 28/10/2022 PONMANI 2910004WL052647 PONMANI 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 PONMANI INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-013-009/904-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740889 28/10/2022 ANGAMMAL 2910004WL052647 ANGAMMAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 ANGAMMAL INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-013-009/929-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740890 28/10/2022 G RAJAMANI 2910004WL052647 G RAJAMANI 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 G RAJAMANI INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-013-009/931-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740891 28/10/2022 LAKSHMI R 2910004WL052647 LAKSHMI R 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 LAKSHMI R INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-013-009/958-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740892 28/10/2022 PAPPATHI 2910004WL052647 PAPPATHI 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 PAPPATHI INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-013-009/959-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740893 28/10/2022 PAVAYAMMAL 2910004WL052647 PAVAYAMMAL 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
35 PERUNDURAI TN-10-004-013-009/989-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740894 28/10/2022 POONKODI 2910004WL052647 POONKODI 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 POONKODI INDIAN OVERSEAS BANK(508541)
36 PERUNDURAI TN-10-004-013-012/512-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740896 28/10/2022 NAVAYAL R 2910004WL052647 NAVAYAL R 00177 IOBA0000198 235 235 Processed 05/11/2022 015711122 NAVAYAL R INDIAN OVERSEAS BANK(508541)
37 PERUNDURAI TN-10-004-013-012/802-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740897 28/10/2022 PAPPATHI 2910004WL052647 PAPPATHI 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 PAPPATHI INDIAN OVERSEAS BANK(508541)
38 PERUNDURAI TN-10-004-013-013/1030-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740898 28/10/2022 KANMANI 2910004WL052647 KANMANI 00177 IOBA0000198 940 940 Processed 05/11/2022 015711122 KANMANI INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-013-013/279-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740903 28/10/2022 ANNAKODI P 2910004WL052647 ANNAKODI P 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 ANNAKODI P INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-013-013/445-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740905 28/10/2022 AYYAMMAL K 2910004WL052647 AYYAMMAL K 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 AYYAMMAL K INDIAN OVERSEAS BANK(508541)
41 PERUNDURAI TN-10-004-013-013/456-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740906 28/10/2022 R Radhamani 2910004WL052647 R Radhamani 00177 IOBA0000198 1175 1175 Processed 05/11/2022 015711122 R Radhamani INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-013-013/908-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740907 28/10/2022 VEERAKKAL 2910004WL052647 VEERAKKAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 VEERAKKAL INDIAN OVERSEAS BANK(508541)
43 PERUNDURAI TN-10-004-013-013/936-a
(PANDIAMPALAYAM) 		2910004000NRG23281020221740908 28/10/2022 M KANNAMMAL 2910004WL052647 M KANNAMMAL 00177 IOBA0000198 705 705 Processed 05/11/2022 015711122 M KANNAMMAL INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-013-013/943-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740909 28/10/2022 PPARIMALA 2910004WL052647 PPARIMALA 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 PPARIMALA INDIAN OVERSEAS BANK(508541)
45 PERUNDURAI TN-10-004-013-013/986-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740910 28/10/2022 P MANIMEKALAI 2910004WL052647 P MANIMEKALAI 00177 IOBA0000198 470 470 Processed 05/11/2022 015711122 P MANIMEKALAI INDIAN OVERSEAS BANK(508541)
SubTotal 38019 38019
46 PERUNDURAI TN-10-004-013-001/223-A
(PANDIAMPALAYAM) 		2910004000NRG23281020221740851 28/10/2022 SARASWATHI 2910004WL052647 SARASWATHI 00177 IOBA0000903 940 940 Processed 05/11/2022 015711122 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
Total 38959 38959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_281022APB_FTO_1073978 Indian Overseas Bank IOBA0000198 KAVINDAPADI 23449
2 PERUNDURAI TN2910004_281022APB_FTO_1073978 Indian Overseas Bank IOBA0000198 Kavindhapadi 14570
3 PERUNDURAI TN2910004_281022APB_FTO_1073978 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 940

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