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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222APB_FTO_1318802
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-10-004-023-001/327-A
(SULLIPALAYAM) 		2910004000NRG23211220222129410 21/12/2022 MAHESHWARI R 2910004WL063069 MAHESHWARI R 00045 BARB0PERUND 705 705 Processed 01/02/2023 018559601 MAHESHWARI R BANK OF BARODA(606985)
2 PERUNDURAI TN-10-004-023-024/508-A
(SULLIPALAYAM) 		2910004000NRG23211220222129479 21/12/2022 JANAKI P 2910004WL063069 JANAKI P 00045 BARB0PERUND 940 940 Processed 01/02/2023 018559601 JANAKI P BANK OF BARODA(606985)
SubTotal 1645 1645
3 PERUNDURAI TN-10-004-023-001/564-A
(SULLIPALAYAM) 		2910004000NRG23211220222129411 21/12/2022 SARITHA S 2910004WL063069 SARITHA S 00176 IDIB000P155 940 940 Processed 02/02/2023 018559601 SARITHA S INDIAN BANK(607105)
4 PERUNDURAI TN-10-004-023-003/588-A
(SULLIPALAYAM) 		2910004000NRG23211220222129423 21/12/2022 M SELVI 2910004WL063069 M SELVI 00176 IDIB000P155 1175 1175 Processed 02/02/2023 018559601 M SELVI INDIAN BANK(607105)
5 PERUNDURAI TN-10-004-023-023/184-A
(SULLIPALAYAM) 		2910004000NRG23211220222129440 21/12/2022 Selvi Rajendran 2910004WL063069 Selvi Rajendran 00176 IDIB000P155 235 235 Processed 02/02/2023 018559601 Selvi Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
6 PERUNDURAI TN-10-004-023-001/586-A
(SULLIPALAYAM) 		2910004000NRG23211220222129413 21/12/2022 SELVI M 2910004WL063069 SELVI M 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 SELVI M INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-023-002/502-A
(SULLIPALAYAM) 		2910004000NRG23211220222129414 21/12/2022 KALAI SELVI N 2910004WL063069 KALAI SELVI N 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 KALAI SELVI N INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-023-003/245-A
(SULLIPALAYAM) 		2910004000NRG23211220222129416 21/12/2022 PALANIAMMAL S 2910004WL063069 PALANIAMMAL S 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 PALANIAMMAL S INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-023-003/250-a
(SULLIPALAYAM) 		2910004000NRG23211220222129417 21/12/2022 PALANIAMMAL 2910004WL063069 PALANIAMMAL 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-023-003/349-a
(SULLIPALAYAM) 		2910004000NRG23211220222129418 21/12/2022 ESWARI C 2910004WL063069 ESWARI C 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 ESWARI C INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-023-003/488-A
(SULLIPALAYAM) 		2910004000NRG23211220222129419 21/12/2022 VIJAYA T 2910004WL063069 VIJAYA T 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 VIJAYA T INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-023-003/583-A
(SULLIPALAYAM) 		2910004000NRG23211220222129421 21/12/2022 AMMASAIYAMMAL 2910004WL063069 AMMASAIYAMMAL 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 AMMASAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-023-005/513-A
(SULLIPALAYAM) 		2910004000NRG23211220222129424 21/12/2022 GOMATHI R 2910004WL063069 GOMATHI R 00177 IOBA0000903 1405 1405 Processed 02/02/2023 018559601 GOMATHI R INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-023-005/600-A
(SULLIPALAYAM) 		2910004000NRG23211220222129425 21/12/2022 SAVITHA C 2910004WL063069 SAVITHA C 00177 IOBA0000903 705 705 Processed 01/02/2023 018559601 SAVITHA C BANK OF BARODA(606985)
15 PERUNDURAI TN-10-004-023-008/284-a
(SULLIPALAYAM) 		2910004000NRG23211220222129426 21/12/2022 BABY 2910004WL063069 BABY 00177 IOBA0000903 705 705 Processed 01/02/2023 018559601 BABY BANK OF BARODA(606985)
16 PERUNDURAI TN-10-004-023-008/319-A
(SULLIPALAYAM) 		2910004000NRG23211220222129427 21/12/2022 CHINNAPAPPAL.N. 2910004WL063069 CHINNAPAPPAL.N. 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 CHINNAPAPPAL.N. INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-023-008/397-A
(SULLIPALAYAM) 		2910004000NRG23211220222129428 21/12/2022 NITHYA P 2910004WL063069 NITHYA P 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 NITHYA P INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-023-023/1-A
(SULLIPALAYAM) 		2910004000NRG23211220222129429 21/12/2022 P SUDANTHIRADEVI 2910004WL063069 P SUDANTHIRADEVI 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 P SUDANTHIRADEVI INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-023-023/104-A
(SULLIPALAYAM) 		2910004000NRG23211220222129430 21/12/2022 DHANALAKSHMI 2910004WL063069 DHANALAKSHMI 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-023-023/12-A
(SULLIPALAYAM) 		2910004000NRG23211220222129432 21/12/2022 PAPPAL 2910004WL063069 PAPPAL 00177 IOBA0000903 705 705 Processed 01/02/2023 018559601 PAPPAL BANK OF BARODA(606985)
21 PERUNDURAI TN-10-004-023-023/122-A
(SULLIPALAYAM) 		2910004000NRG23211220222129433 21/12/2022 P PAPATHI 2910004WL063069 P PAPATHI 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 P PAPATHI INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-023-023/161-A
(SULLIPALAYAM) 		2910004000NRG23211220222129435 21/12/2022 GOVINDAMMAL 2910004WL063069 GOVINDAMMAL 00177 IOBA0000903 1175 1175 Processed 01/02/2023 018559601 GOVINDAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
23 PERUNDURAI TN-10-004-023-023/165-A
(SULLIPALAYAM) 		2910004000NRG23211220222129436 21/12/2022 RAJESWARI K 2910004WL063069 RAJESWARI K 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 RAJESWARI K INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-023-023/172-A
(SULLIPALAYAM) 		2910004000NRG23211220222129438 21/12/2022 AMSAVALLI NAGARAJ 2910004WL063069 AMSAVALLI NAGARAJ 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 AMSAVALLI NAGARAJ INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-023-023/182-A
(SULLIPALAYAM) 		2910004000NRG23211220222129439 21/12/2022 VALARMATHY S 2910004WL063069 VALARMATHY S 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 VALARMATHY S INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-023-023/19-A
(SULLIPALAYAM) 		2910004000NRG23211220222129441 21/12/2022 SARASWATHI P 2910004WL063069 SARASWATHI P 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 SARASWATHI P INDIAN OVERSEAS BANK(508541)
27 PERUNDURAI TN-10-004-023-023/192-A
(SULLIPALAYAM) 		2910004000NRG23211220222129442 21/12/2022 CHITHAYAMMAL M 2910004WL063069 CHITHAYAMMAL M 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 CHITHAYAMMAL M INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-023-023/2-A
(SULLIPALAYAM) 		2910004000NRG23211220222129443 21/12/2022 KALAMANI 2910004WL063069 KALAMANI 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 KALAMANI INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-023-023/213-A
(SULLIPALAYAM) 		2910004000NRG23211220222129445 21/12/2022 SUMATHI N 2910004WL063069 SUMATHI N 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 SUMATHI N INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-023-023/252-a
(SULLIPALAYAM) 		2910004000NRG23211220222129447 21/12/2022 KANNAMMAL N 2910004WL063069 KANNAMMAL N 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 KANNAMMAL N INDIA POST PAYMENTS BANK LIMITED(508528)
31 PERUNDURAI TN-10-004-023-023/271-a
(SULLIPALAYAM) 		2910004000NRG23211220222129448 21/12/2022 SARASWATHI C 2910004WL063069 SARASWATHI C 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 SARASWATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
32 PERUNDURAI TN-10-004-023-023/28-A
(SULLIPALAYAM) 		2910004000NRG23211220222129449 21/12/2022 PALANIAMMAL 2910004WL063069 PALANIAMMAL 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-023-023/291-a
(SULLIPALAYAM) 		2910004000NRG23211220222129450 21/12/2022 MINIAMMAL 2910004WL063069 MINIAMMAL 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 MINIAMMAL INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-023-023/292-a
(SULLIPALAYAM) 		2910004000NRG23211220222129451 21/12/2022 JAYAKODI 2910004WL063069 JAYAKODI 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERUNDURAI TN-10-004-023-023/30-A
(SULLIPALAYAM) 		2910004000NRG23211220222129452 21/12/2022 Lakshmi 2910004WL063069 Lakshmi 00177 IOBA0000903 705 705 Processed 01/02/2023 018559601 Lakshmi BANK OF BARODA(606985)
36 PERUNDURAI TN-10-004-023-023/307-a
(SULLIPALAYAM) 		2910004000NRG23211220222129453 21/12/2022 JAYAKODI T 2910004WL063069 JAYAKODI T 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 JAYAKODI T INDIA POST PAYMENTS BANK LIMITED(508528)
37 PERUNDURAI TN-10-004-023-023/33-A
(SULLIPALAYAM) 		2910004000NRG23211220222129454 21/12/2022 K. Valarmathi 2910004WL063069 K. Valarmathi 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 K. Valarmathi INDIAN OVERSEAS BANK(508541)
38 PERUNDURAI TN-10-004-023-023/35-A
(SULLIPALAYAM) 		2910004000NRG23211220222129455 21/12/2022 LAKSHMI 2910004WL063069 LAKSHMI 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-023-023/354-a
(SULLIPALAYAM) 		2910004000NRG23211220222129456 21/12/2022 SARASWATHI.R 2910004WL063069 SARASWATHI.R 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 SARASWATHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERUNDURAI TN-10-004-023-023/37-A
(SULLIPALAYAM) 		2910004000NRG23211220222129457 21/12/2022 SUMATHI 2910004WL063069 SUMATHI 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 SUMATHI INDIAN OVERSEAS BANK(508541)
41 PERUNDURAI TN-10-004-023-023/40-A
(SULLIPALAYAM) 		2910004000NRG23211220222129458 21/12/2022 PALANIYAMMAL K 2910004WL063069 PALANIYAMMAL K 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 PALANIYAMMAL K INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-023-023/405-A
(SULLIPALAYAM) 		2910004000NRG23211220222129459 21/12/2022 POONGODI 2910004WL063069 POONGODI 00177 IOBA0000903 1405 1405 Processed 02/02/2023 018559601 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERUNDURAI TN-10-004-023-023/437-A
(SULLIPALAYAM) 		2910004000NRG23211220222129460 21/12/2022 VANITHA G 2910004WL063069 VANITHA G 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 VANITHA G INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-023-023/472-A
(SULLIPALAYAM) 		2910004000NRG23211220222129461 21/12/2022 RUKUMANI R 2910004WL063069 RUKUMANI R 00177 IOBA0000903 235 235 Processed 02/02/2023 018559601 RUKUMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERUNDURAI TN-10-004-023-023/57-A
(SULLIPALAYAM) 		2910004000NRG23211220222129463 21/12/2022 VALARMATHY K 2910004WL063069 VALARMATHY K 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 VALARMATHY K INDIAN OVERSEAS BANK(508541)
46 PERUNDURAI TN-10-004-023-023/62-A
(SULLIPALAYAM) 		2910004000NRG23211220222129466 21/12/2022 BHARATHI M 2910004WL063069 BHARATHI M 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 BHARATHI M INDIAN OVERSEAS BANK(508541)
47 PERUNDURAI TN-10-004-023-023/66-A
(SULLIPALAYAM) 		2910004000NRG23211220222129467 21/12/2022 KALAVATHY 2910004WL063069 KALAVATHY 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 KALAVATHY INDIAN OVERSEAS BANK(508541)
48 PERUNDURAI TN-10-004-023-023/7-A
(SULLIPALAYAM) 		2910004000NRG23211220222129468 21/12/2022 MARAL 2910004WL063069 MARAL 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 MARAL INDIAN OVERSEAS BANK(508541)
49 PERUNDURAI TN-10-004-023-023/70-A
(SULLIPALAYAM) 		2910004000NRG23211220222129469 21/12/2022 SUMATHI R 2910004WL063069 SUMATHI R 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 SUMATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
50 PERUNDURAI TN-10-004-023-023/74-A
(SULLIPALAYAM) 		2910004000NRG23211220222129470 21/12/2022 RANGATHAL T 2910004WL063069 RANGATHAL T 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 RANGATHAL T INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERUNDURAI TN-10-004-023-023/77-A
(SULLIPALAYAM) 		2910004000NRG23211220222129471 21/12/2022 RAJAMMAL S 2910004WL063069 RAJAMMAL S 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 RAJAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERUNDURAI TN-10-004-023-023/82-A
(SULLIPALAYAM) 		2910004000NRG23211220222129472 21/12/2022 SUSEELA V 2910004WL063069 SUSEELA V 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 SUSEELA V INDIAN OVERSEAS BANK(508541)
53 PERUNDURAI TN-10-004-023-023/83-A
(SULLIPALAYAM) 		2910004000NRG23211220222129473 21/12/2022 ANNAKODI K 2910004WL063069 ANNAKODI K 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 ANNAKODI K INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERUNDURAI TN-10-004-023-023/85-A
(SULLIPALAYAM) 		2910004000NRG23211220222129474 21/12/2022 BANUMATHI P 2910004WL063069 BANUMATHI P 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 BANUMATHI P INDIAN OVERSEAS BANK(508541)
55 PERUNDURAI TN-10-004-023-023/86-A
(SULLIPALAYAM) 		2910004000NRG23211220222129475 21/12/2022 SAVITHRI S 2910004WL063069 SAVITHRI S 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 SAVITHRI S INDIAN OVERSEAS BANK(508541)
56 PERUNDURAI TN-10-004-023-023/87-A
(SULLIPALAYAM) 		2910004000NRG23211220222129476 21/12/2022 NAGALAKSHMI N 2910004WL063069 NAGALAKSHMI N 00177 IOBA0000903 940 940 Processed 02/02/2023 018559601 NAGALAKSHMI N INDIA POST PAYMENTS BANK LIMITED(508528)
57 PERUNDURAI TN-10-004-023-023/88-A
(SULLIPALAYAM) 		2910004000NRG23211220222129477 21/12/2022 Vasanthamani 2910004WL063069 Vasanthamani 00177 IOBA0000903 705 705 Processed 02/02/2023 018559601 Vasanthamani INDIAN OVERSEAS BANK(508541)
58 PERUNDURAI TN-10-004-023-024/490-A
(SULLIPALAYAM) 		2910004000NRG23211220222129478 21/12/2022 MALLIGA P 2910004WL063069 MALLIGA P 00177 IOBA0000903 1175 1175 Processed 02/02/2023 018559601 MALLIGA P INDIAN BANK(607105)
59 PERUNDURAI TN-10-004-023-024/528-A
(SULLIPALAYAM) 		2910004000NRG23211220222129480 21/12/2022 GOMATHI R 2910004WL063069 GOMATHI R 00177 IOBA0000903 470 470 Processed 02/02/2023 018559601 GOMATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 40880 40880
60 PERUNDURAI TN-10-004-023-023/251-a
(SULLIPALAYAM) 		2910004000NRG23211220222129446 21/12/2022 Duraisamy S C 2910004WL063069 Duraisamy S C 00227 KVBL0001179 1175 1175 Processed 01/02/2023 018559601 Duraisamy S C KARUR VYSA BANK(607100)
SubTotal 1175 1175
61 PERUNDURAI TN-10-004-023-001/564-A
(SULLIPALAYAM) 		2910004000NRG23211220222129412 21/12/2022 SAKTHISRI S 2910004WL063069 SAKTHISRI S 00409 SIBL0000458 1124 1124 Processed 02/02/2023 018559601 SAKTHISRI S INDIAN BANK(607105)
62 PERUNDURAI TN-10-004-023-002/601-A
(SULLIPALAYAM) 		2910004000NRG23211220222129415 21/12/2022 SATHYA VENKADASALAM 2910004WL063069 SATHYA VENKADASALAM 00409 SIBL0000458 940 940 Processed 02/02/2023 018559601 SATHYA VENKADASALAM INDIAN OVERSEAS BANK(508541)
SubTotal 2064 2064
63 PERUNDURAI TN-10-004-023-003/587-A
(SULLIPALAYAM) 		2910004000NRG23211220222129422 21/12/2022 CHELLAPPAGOUNDER C 2910004WL063069 CHELLAPPAGOUNDER C 00437 TMBL0000179 1175 1175 Processed 01/02/2023 018559601 CHELLAPPAGOUNDER C BANK OF BARODA(606985)
64 PERUNDURAI TN-10-004-023-023/584-A
(SULLIPALAYAM) 		2910004000NRG23211220222129464 21/12/2022 BOOPATHY A 2910004WL063069 BOOPATHY A 00437 TMBL0000179 470 470 Processed 01/02/2023 018559601 BOOPATHY A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1645 1645
Total 49759 49759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211222APB_FTO_1318802 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1645
2 PERUNDURAI TN2910004_211222APB_FTO_1318802 Indian Bank IDIB000P155 PERUNDURAI 2350
3 PERUNDURAI TN2910004_211222APB_FTO_1318802 Indian Overseas Bank IOBA0000903 K.C.PALAYAM 8460
4 PERUNDURAI TN2910004_211222APB_FTO_1318802 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 32420
5 PERUNDURAI TN2910004_211222APB_FTO_1318802 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1175
6 PERUNDURAI TN2910004_211222APB_FTO_1318802 South Indian Bank SIBL0000458 PERUNDURAI 2064
7 PERUNDURAI TN2910004_211222APB_FTO_1318802 Tamilnadu Mercantile Bank TMBL0000179 PERUNDURAI 1645

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