Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:05:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211022FTO_1047318
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-10-004-009-009/290-A
(METTUPUDUR) 		2910004000NRG23201020221666301 21/10/2022 SUBRAMANIAM S 2910004WL050542 SUBRAMANIAM S 00177 IOBA0002789 240 240 Processed 29/10/2022 014731559 SUBRAMANIAM S ()
2 PERUNDURAI TN-10-004-009-009/373-A
(METTUPUDUR) 		2910004000NRG23201020221666305 21/10/2022 P KOLANTHAYAMMAL 2910004WL050542 P KOLANTHAYAMMAL 00177 IOBA0002789 240 240 Processed 29/10/2022 014731559 P KOLANTHAYAMMAL ()
SubTotal 480 480
3 PERUNDURAI TN-10-004-009-004/235-a
(METTUPUDUR) 		2910004000NRG23201020221666289 21/10/2022 SHANTHI RAMASAMY 2910004WL050542 SHANTHI RAMASAMY 00468 UBIN0540315 1440 1440 Processed 29/10/2022 014731559 SHANTHI RAMASAMY ()
4 PERUNDURAI TN-10-004-009-007/362-A
(METTUPUDUR) 		2910004000NRG23201020221666298 21/10/2022 THULASIMANI S 2910004WL050542 THULASIMANI S 00468 UBIN0540315 1200 1200 Processed 29/10/2022 014731559 THULASIMANI S ()
SubTotal 2640 2640
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_211022FTO_1047318 Indian Overseas Bank IOBA0002789 VIJAYAPURI 480
2 PERUNDURAI TN2910004_211022FTO_1047318 Union Bank of India UBIN0540315 VIJAYAMANGALAM 2640

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