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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222APB_FTO_1329950
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-10-004-015-001/354
(PAPPAMPALAYAM) 		2910004000NRG23231220222157934 23/12/2022 Arappagounder R 2910004WL063784 Arappagounder R 00078 CNRB0001350 470 470 Processed 02/02/2023 018559149 Arappagounder R CANARA BANK(508532)
2 PERUNDURAI TN-10-004-015-002/296-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157935 23/12/2022 KARUPPUSAMY 2910004WL063784 KARUPPUSAMY 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 KARUPPUSAMY CANARA BANK(508532)
3 PERUNDURAI TN-10-004-015-006/269-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157936 23/12/2022 VALLIAMMAL 2910004WL063784 VALLIAMMAL 00078 CNRB0001350 1410 1410 Processed 02/02/2023 018559149 VALLIAMMAL CANARA BANK(508532)
4 PERUNDURAI TN-10-004-015-006/277-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157937 23/12/2022 MADHESWARI.K 2910004WL063784 MADHESWARI.K 00078 CNRB0001350 1175 1175 Processed 02/02/2023 018559149 MADHESWARI.K CANARA BANK(508532)
5 PERUNDURAI TN-10-004-015-008/273-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157938 23/12/2022 KAVITHAMANI S 2910004WL063784 KAVITHAMANI S 00078 CNRB0001350 235 235 Processed 02/02/2023 018559149 KAVITHAMANI S CANARA BANK(508532)
6 PERUNDURAI TN-10-004-015-008/295-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157939 23/12/2022 PALANIAMMAL S 2910004WL063784 PALANIAMMAL S 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 PALANIAMMAL S CANARA BANK(508532)
7 PERUNDURAI TN-10-004-015-008/353-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157940 23/12/2022 NANDHINI.S. 2910004WL063784 NANDHINI.S. 00078 CNRB0001350 235 235 Processed 02/02/2023 018559149 NANDHINI.S. CANARA BANK(508532)
8 PERUNDURAI TN-10-004-015-015/1-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157942 23/12/2022 KALAMANI 2910004WL063784 KALAMANI 00078 CNRB0001350 235 235 Processed 02/02/2023 018559149 KALAMANI CANARA BANK(508532)
9 PERUNDURAI TN-10-004-015-015/105-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157943 23/12/2022 VALLIAMMAL K 2910004WL063784 VALLIAMMAL K 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 VALLIAMMAL K CANARA BANK(508532)
10 PERUNDURAI TN-10-004-015-015/117-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157944 23/12/2022 VIJAYALAKSHMI N 2910004WL063784 VIJAYALAKSHMI N 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 VIJAYALAKSHMI N CANARA BANK(508532)
11 PERUNDURAI TN-10-004-015-015/120-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157945 23/12/2022 RASAMMAL M 2910004WL063784 RASAMMAL M 00078 CNRB0001350 1410 1410 Processed 02/02/2023 018559149 RASAMMAL M TAMILNAD MERCANTILE BANK LTD.(607187)
12 PERUNDURAI TN-10-004-015-015/131-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157946 23/12/2022 GOWRI P 2910004WL063784 GOWRI P 00078 CNRB0001350 235 235 Processed 02/02/2023 018559149 GOWRI P CANARA BANK(508532)
13 PERUNDURAI TN-10-004-015-015/135-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157947 23/12/2022 POOVAYAL C 2910004WL063784 POOVAYAL C 00078 CNRB0001350 940 940 Processed 02/02/2023 018559149 POOVAYAL C CANARA BANK(508532)
14 PERUNDURAI TN-10-004-015-015/142-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157948 23/12/2022 VEERAL 2910004WL063784 VEERAL 00078 CNRB0001350 1175 1175 Processed 02/02/2023 018559149 VEERAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-015-015/161-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157949 23/12/2022 RAJAMMAL G 2910004WL063784 RAJAMMAL G 00078 CNRB0001350 1175 1175 Processed 02/02/2023 018559149 RAJAMMAL G CANARA BANK(508532)
16 PERUNDURAI TN-10-004-015-015/199-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157951 23/12/2022 PALANISAMY KALIAPPANADAR 2910004WL063784 PALANISAMY KALIAPPANADAR 00078 CNRB0001350 470 470 Processed 01/02/2023 018559149 PALANISAMY KALIAPPANADAR UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-015-015/23-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157952 23/12/2022 CHENNIAMMAL 2910004WL063784 CHENNIAMMAL 00078 CNRB0001350 940 940 Processed 01/02/2023 018559149 CHENNIAMMAL HDFC BANK LTD(607152)
18 PERUNDURAI TN-10-004-015-015/234-a
(PAPPAMPALAYAM) 		2910004000NRG23231220222157953 23/12/2022 RATHNA 2910004WL063784 RATHNA 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 RATHNA CANARA BANK(508532)
19 PERUNDURAI TN-10-004-015-015/24-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157954 23/12/2022 MARAL K 2910004WL063784 MARAL K 00078 CNRB0001350 940 940 Processed 02/02/2023 018559149 MARAL K CANARA BANK(508532)
20 PERUNDURAI TN-10-004-015-015/252-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157955 23/12/2022 RAMATHAL 2910004WL063784 RAMATHAL 00078 CNRB0001350 705 705 Processed 02/02/2023 018559149 RAMATHAL CANARA BANK(508532)
21 PERUNDURAI TN-10-004-015-015/27-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157956 23/12/2022 LAKSHMI 2910004WL063784 LAKSHMI 00078 CNRB0001350 235 235 Processed 01/02/2023 018559149 LAKSHMI HDFC BANK LTD(607152)
22 PERUNDURAI TN-10-004-015-015/30-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157957 23/12/2022 SIVAGAMI C 2910004WL063784 SIVAGAMI C 00078 CNRB0001350 1175 1175 Processed 01/02/2023 018559149 SIVAGAMI C HDFC BANK LTD(607152)
23 PERUNDURAI TN-10-004-015-015/34-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157959 23/12/2022 PERUMAL M 2910004WL063784 PERUMAL M 00078 CNRB0001350 235 235 Processed 02/02/2023 018559149 PERUMAL M CANARA BANK(508532)
24 PERUNDURAI TN-10-004-015-015/56-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157961 23/12/2022 VEERAN S 2910004WL063784 VEERAN S 00078 CNRB0001350 470 470 Processed 02/02/2023 018559149 VEERAN S CANARA BANK(508532)
25 PERUNDURAI TN-10-004-015-015/64-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157962 23/12/2022 MARAGATHAMANI K 2910004WL063784 MARAGATHAMANI K 00078 CNRB0001350 1410 1410 Processed 02/02/2023 018559149 MARAGATHAMANI K CANARA BANK(508532)
26 PERUNDURAI TN-10-004-015-015/74-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157963 23/12/2022 Sumathi E 2910004WL063784 Sumathi E 00078 CNRB0001350 1410 1410 Processed 02/02/2023 018559149 Sumathi E CANARA BANK(508532)
27 PERUNDURAI TN-10-004-015-015/83-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157964 23/12/2022 POONGUDI S 2910004WL063784 POONGUDI S 00078 CNRB0001350 1175 1175 Processed 02/02/2023 018559149 POONGUDI S CANARA BANK(508532)
28 PERUNDURAI TN-10-004-015-016/339-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157965 23/12/2022 SUMATHI V 2910004WL063784 SUMATHI V 00078 CNRB0001350 940 940 Processed 01/02/2023 018559149 SUMATHI V BANK OF BARODA(606985)
29 PERUNDURAI TN-10-004-015-016/355-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157966 23/12/2022 AMUTHA M 2910004WL063784 AMUTHA M 00078 CNRB0001350 470 470 Processed 02/02/2023 018559149 AMUTHA M CANARA BANK(508532)
SubTotal 22795 22795
30 PERUNDURAI TN-10-004-015-015/338-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157958 23/12/2022 P PAPPAL 2910004WL063784 P PAPPAL 00177 IOBA0003416 470 470 Processed 02/02/2023 018559149 P PAPPAL INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
31 PERUNDURAI TN-10-004-015-008/374-A
(PAPPAMPALAYAM) 		2910004000NRG23231220222157941 23/12/2022 Sujatha R 2910004WL063784 Sujatha R 00415 SBIN0010484 1175 1175 Processed 02/02/2023 018559149 Sujatha R INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
Total 24440 24440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222APB_FTO_1329950 Canara Bank CNRB0001350 THINGALUR 22795
2 PERUNDURAI TN2910004_231222APB_FTO_1329950 Indian Overseas Bank IOBA0003416 Thindal 470
3 PERUNDURAI TN2910004_231222APB_FTO_1329950 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1175

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