Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_140223APB_FTO_1546580
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-10-004-004-001/422-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438215 14/02/2023 MARAYAL P 2910004WL071476 MARAYAL P 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 MARAYAL P CANARA BANK(508532)
2 PERUNDURAI TN-10-004-004-004/16
(KARUKKUPALAYAM) 		2910004000NRG23100220232438216 14/02/2023 ANGAMMAL 2910004WL071476 ANGAMMAL 00078 CNRB0001350 940 940 Processed 23/02/2023 014717453 ANGAMMAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-004-004/206-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438218 14/02/2023 ESWARI 2910004WL071476 ESWARI 00078 CNRB0001350 940 940 Processed 23/02/2023 014717453 ESWARI CANARA BANK(508532)
4 PERUNDURAI TN-10-004-004-004/212-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438219 14/02/2023 DHANAM 2910004WL071476 DHANAM 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 DHANAM CANARA BANK(508532)
5 PERUNDURAI TN-10-004-004-004/263-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438220 14/02/2023 DEVI E 2910004WL071476 DEVI E 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 DEVI E CANARA BANK(508532)
6 PERUNDURAI TN-10-004-004-004/379-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438221 14/02/2023 SHANDHI P 2910004WL071476 SHANDHI P 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 SHANDHI P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-004-004/391-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438222 14/02/2023 CHITRA G 2910004WL071476 CHITRA G 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 CHITRA G CANARA BANK(508532)
8 PERUNDURAI TN-10-004-004-005/39-a
(KARUKKUPALAYAM) 		2910004000NRG23100220232438223 14/02/2023 INDIRANI A 2910004WL071476 INDIRANI A 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 INDIRANI A CANARA BANK(508532)
9 PERUNDURAI TN-10-004-004-005/46-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438224 14/02/2023 SUMATHI A 2910004WL071476 SUMATHI A 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 SUMATHI A CANARA BANK(508532)
10 PERUNDURAI TN-10-004-004-005/47-a
(KARUKKUPALAYAM) 		2910004000NRG23100220232438225 14/02/2023 KARUPPAYAL 2910004WL071476 KARUPPAYAL 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 KARUPPAYAL CANARA BANK(508532)
11 PERUNDURAI TN-10-004-004-007/271-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438226 14/02/2023 M.Rajammal 2910004WL071476 M.Rajammal 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 M.Rajammal CANARA BANK(508532)
12 PERUNDURAI TN-10-004-004-007/275-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438227 14/02/2023 PONNAMMAL R 2910004WL071476 PONNAMMAL R 00078 CNRB0001350 940 940 Processed 23/02/2023 014717453 PONNAMMAL R CANARA BANK(508532)
13 PERUNDURAI TN-10-004-004-007/278-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438228 14/02/2023 THANGAMANI P 2910004WL071476 THANGAMANI P 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 THANGAMANI P CANARA BANK(508532)
14 PERUNDURAI TN-10-004-004-007/294-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438229 14/02/2023 POOVATHAL 2910004WL071476 POOVATHAL 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 POOVATHAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-004-007/353-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438230 14/02/2023 PERUMALSAMY R 2910004WL071476 PERUMALSAMY R 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 PERUMALSAMY R CANARA BANK(508532)
16 PERUNDURAI TN-10-004-004-007/426-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438231 14/02/2023 BAKKIYALAKSHMI 2910004WL071476 BAKKIYALAKSHMI 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 BAKKIYALAKSHMI CANARA BANK(508532)
17 PERUNDURAI TN-10-004-004-007/458-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438232 14/02/2023 SANTHAMANI RAJAMANIKEM 2910004WL071476 SANTHAMANI RAJAMANIKEM 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 SANTHAMANI RAJAMANIKEM STATE BANK OF INDIA(508548)
18 PERUNDURAI TN-10-004-004-008/11-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438233 14/02/2023 PARVATHI.P 2910004WL071476 PARVATHI.P 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 PARVATHI.P CANARA BANK(508532)
19 PERUNDURAI TN-10-004-004-008/22-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438234 14/02/2023 MARAL 2910004WL071476 MARAL 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 MARAL CANARA BANK(508532)
20 PERUNDURAI TN-10-004-004-008/26-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438235 14/02/2023 MARAL K 2910004WL071476 MARAL K 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 MARAL K CANARA BANK(508532)
21 PERUNDURAI TN-10-004-004-008/27-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438236 14/02/2023 DEIVANAI P 2910004WL071476 DEIVANAI P 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 DEIVANAI P CANARA BANK(508532)
22 PERUNDURAI TN-10-004-004-008/28-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438237 14/02/2023 MARAL.K. 2910004WL071476 MARAL.K. 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 MARAL.K. CANARA BANK(508532)
23 PERUNDURAI TN-10-004-004-008/7-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438238 14/02/2023 PONNAMMAL M 2910004WL071476 PONNAMMAL M 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 PONNAMMAL M CANARA BANK(508532)
24 PERUNDURAI TN-10-004-004-011/121-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438239 14/02/2023 CHELLAL.B. 2910004WL071476 CHELLAL.B. 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 CHELLAL.B. CANARA BANK(508532)
25 PERUNDURAI TN-10-004-004-011/66-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438240 14/02/2023 SELVI K 2910004WL071476 SELVI K 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 SELVI K CANARA BANK(508532)
26 PERUNDURAI TN-10-004-004-012/120-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438241 14/02/2023 GOKILA P 2910004WL071476 GOKILA P 00078 CNRB0001350 940 940 Processed 23/02/2023 014717453 GOKILA P CANARA BANK(508532)
27 PERUNDURAI TN-10-004-004-012/229-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438243 14/02/2023 CHENNIYAMMAL P 2910004WL071476 CHENNIYAMMAL P 00078 CNRB0001350 940 940 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PERUNDURAI TN-10-004-004-012/243-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438244 14/02/2023 PALANIAMMAL P 2910004WL071476 PALANIAMMAL P 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 PALANIAMMAL P CANARA BANK(508532)
29 PERUNDURAI TN-10-004-004-012/92-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438245 14/02/2023 MASIRIYAMMAL 2910004WL071476 MASIRIYAMMAL 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 MASIRIYAMMAL CANARA BANK(508532)
30 PERUNDURAI TN-10-004-004-012/94-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438246 14/02/2023 VALLI 2910004WL071476 VALLI 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26555 26555
31 PERUNDURAI TN-10-004-004-004/196-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438217 14/02/2023 Saraswathi Nachimuthu 2910004WL071476 Saraswathi Nachimuthu 00691 IPOS0000001 470 470 Processed 23/02/2023 014717453 Saraswathi Nachimuthu CANARA BANK(508532)
32 PERUNDURAI TN-10-004-004-012/163-A
(KARUKKUPALAYAM) 		2910004000NRG23100220232438242 14/02/2023 Sarasa Arumugam 2910004WL071476 Sarasa Arumugam 00691 IPOS0000001 705 705 Processed 23/02/2023 014717453 Sarasa Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 27730 27730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_140223APB_FTO_1546580 Canara Bank CNRB0001350 THINGALUR 25145
2 PERUNDURAI TN2910004_140223APB_FTO_1546580 Canara Bank CNRB0001350 Tingalore 1410
3 PERUNDURAI TN2910004_140223APB_FTO_1546580 India Post Payments Bank IPOS0000001 ERODE 1175

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