Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_020323APB_FTO_1609692
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-10-004-008-001/179-a
(MADATHUPALAYAM) 		2910004000NRG23020320232554918 02/03/2023 VALLIYAMMAL P 2910004WL075118 VALLIYAMMAL P 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 VALLIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
2 PERUNDURAI TN-10-004-008-001/181-a
(MADATHUPALAYAM) 		2910004000NRG23020320232554919 02/03/2023 PONGIAMMAL C 2910004WL075118 PONGIAMMAL C 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 PONGIAMMAL C CANARA BANK(508532)
3 PERUNDURAI TN-10-004-008-002/374-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554920 02/03/2023 MASARIYAMMAL 2910004WL075118 MASARIYAMMAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 MASARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERUNDURAI TN-10-004-008-003/176-a
(MADATHUPALAYAM) 		2910004000NRG23020320232554921 02/03/2023 CHENNIAMMAL 2910004WL075118 CHENNIAMMAL 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 CHENNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-008-003/315-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554922 02/03/2023 SANTHI T 2910004WL075118 SANTHI T 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 SANTHI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERUNDURAI TN-10-004-008-004/282-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554923 02/03/2023 VENKATAMMAL P 2910004WL075118 VENKATAMMAL P 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 VENKATAMMAL P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-008-004/373-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554924 02/03/2023 KALA P 2910004WL075118 KALA P 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 KALA P CANARA BANK(508532)
8 PERUNDURAI TN-10-004-008-005/212-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554925 02/03/2023 AYYAMMAL 2910004WL075118 AYYAMMAL 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 AYYAMMAL CANARA BANK(508532)
9 PERUNDURAI TN-10-004-008-008/109-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554926 02/03/2023 SUSEELA C 2910004WL075118 SUSEELA C 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 SUSEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERUNDURAI TN-10-004-008-008/118-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554927 02/03/2023 SANTHI A 2910004WL075118 SANTHI A 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-008-008/247-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554928 02/03/2023 Sarojini 2910004WL075118 Sarojini 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 Sarojini TAMILNAD MERCANTILE BANK LTD.(607187)
12 PERUNDURAI TN-10-004-008-008/256-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554929 02/03/2023 LAKSHMI 2910004WL075118 LAKSHMI 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-008-008/274-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554930 02/03/2023 CHITRA S 2910004WL075118 CHITRA S 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 CHITRA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERUNDURAI TN-10-004-008-008/29-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554931 02/03/2023 RANGAMMAL K 2910004WL075118 RANGAMMAL K 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 RANGAMMAL K CANARA BANK(508532)
15 PERUNDURAI TN-10-004-008-008/45-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554933 02/03/2023 SUPPULAKSHMI K 2910004WL075118 SUPPULAKSHMI K 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 SUPPULAKSHMI K CANARA BANK(508532)
16 PERUNDURAI TN-10-004-008-008/46-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554934 02/03/2023 RAJAMMAL P 2910004WL075118 RAJAMMAL P 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 RAJAMMAL P CANARA BANK(508532)
17 PERUNDURAI TN-10-004-008-008/52-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554935 02/03/2023 KALIAMMAL S 2910004WL075118 KALIAMMAL S 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 KALIAMMAL S CANARA BANK(508532)
18 PERUNDURAI TN-10-004-008-008/66-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554936 02/03/2023 SANGEETHA S 2910004WL075118 SANGEETHA S 00078 CNRB0001350 940 940 Processed 30/03/2023 025730741 SANGEETHA S CANARA BANK(508532)
19 PERUNDURAI TN-10-004-008-008/67-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554937 02/03/2023 MAHALI 2910004WL075118 MAHALI 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 MAHALI CANARA BANK(508532)
20 PERUNDURAI TN-10-004-008-008/74-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554938 02/03/2023 SELVI P 2910004WL075118 SELVI P 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 SELVI P HDFC BANK LTD(607152)
21 PERUNDURAI TN-10-004-008-008/81-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554939 02/03/2023 CHENNIAMMAL V 2910004WL075118 CHENNIAMMAL V 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 CHENNIAMMAL V CANARA BANK(508532)
22 PERUNDURAI TN-10-004-008-008/89-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554940 02/03/2023 MURUGAN A 2910004WL075118 MURUGAN A 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 MURUGAN A CANARA BANK(508532)
23 PERUNDURAI TN-10-004-008-008/9-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554941 02/03/2023 Renugadevi G 2910004WL075118 Renugadevi G 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 Renugadevi G CANARA BANK(508532)
24 PERUNDURAI TN-10-004-008-008/96-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554942 02/03/2023 Thangamani 2910004WL075118 Thangamani 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 Thangamani CANARA BANK(508532)
25 PERUNDURAI TN-10-004-008-008/97-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554943 02/03/2023 VEERAL M 2910004WL075118 VEERAL M 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 VEERAL M CANARA BANK(508532)
SubTotal 23735 23735
26 PERUNDURAI TN-10-004-008-008/32-A
(MADATHUPALAYAM) 		2910004000NRG23020320232554932 02/03/2023 KALAIVANI 2910004WL075118 KALAIVANI 00437 TMBL0000325 1410 1410 Rejected 31/03/2023 025730741 A/c Blocked or Frozen
SubTotal 1410 1410
Total 25145 25145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_020323APB_FTO_1609692 Canara Bank CNRB0001350 Thingalur 23735
2 PERUNDURAI TN2910004_020323APB_FTO_1609692 Tamilnadu Mercantile Bank TMBL0000325 Pallagoundenpalayam 1410

Download In Excel