Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_021222APB_FTO_1224807
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-10-004-004-004/165-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973711 02/12/2022 SAMPORANAM 2910004WL059101 SAMPORANAM 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 SAMPORANAM CANARA BANK(508532)
2 PERUNDURAI TN-10-004-004-004/172-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973712 02/12/2022 RAJAMANI P 2910004WL059101 RAJAMANI P 00078 CNRB0001350 1175 1175 Processed 09/12/2022 026441765 RAJAMANI P CANARA BANK(508532)
3 PERUNDURAI TN-10-004-004-004/178-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973713 02/12/2022 SANTHI P 2910004WL059101 SANTHI P 00078 CNRB0001350 705 705 Processed 09/12/2022 026441765 SANTHI P CANARA BANK(508532)
4 PERUNDURAI TN-10-004-004-004/179-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973714 02/12/2022 RADHAMANI P 2910004WL059101 RADHAMANI P 00078 CNRB0001350 705 705 Processed 09/12/2022 026441765 RADHAMANI P CANARA BANK(508532)
5 PERUNDURAI TN-10-004-004-004/2-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973715 02/12/2022 ESWARI K 2910004WL059101 ESWARI K 00078 CNRB0001350 940 940 Processed 09/12/2022 026441765 ESWARI K CANARA BANK(508532)
6 PERUNDURAI TN-10-004-004-004/209-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973716 02/12/2022 MALLIKA M 2910004WL059101 MALLIKA M 00078 CNRB0001350 1175 1175 Processed 09/12/2022 026441765 MALLIKA M CANARA BANK(508532)
7 PERUNDURAI TN-10-004-004-004/212-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973717 02/12/2022 DHANAM 2910004WL059101 DHANAM 00078 CNRB0001350 470 470 Processed 09/12/2022 026441765 DHANAM CANARA BANK(508532)
8 PERUNDURAI TN-10-004-004-004/257-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973718 02/12/2022 PALANIAMAL K 2910004WL059101 PALANIAMAL K 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 PALANIAMAL K CANARA BANK(508532)
9 PERUNDURAI TN-10-004-004-004/259-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973719 02/12/2022 PAPPATHI P 2910004WL059101 PAPPATHI P 00078 CNRB0001350 1175 1175 Processed 09/12/2022 026441765 PAPPATHI P CANARA BANK(508532)
10 PERUNDURAI TN-10-004-004-005/225-a
(KARUKKUPALAYAM) 		2910004000NRG23011220221973722 02/12/2022 THAVASIAMMAL N 2910004WL059101 THAVASIAMMAL N 00078 CNRB0001350 470 470 Processed 09/12/2022 026441765 THAVASIAMMAL N CANARA BANK(508532)
11 PERUNDURAI TN-10-004-004-007/271-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973723 02/12/2022 M.Rajammal 2910004WL059101 M.Rajammal 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 M.Rajammal CANARA BANK(508532)
12 PERUNDURAI TN-10-004-004-007/275-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973724 02/12/2022 PONNAMMAL R 2910004WL059101 PONNAMMAL R 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 PONNAMMAL R CANARA BANK(508532)
13 PERUNDURAI TN-10-004-004-007/278-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973725 02/12/2022 THANGAMANI P 2910004WL059101 THANGAMANI P 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 THANGAMANI P CANARA BANK(508532)
14 PERUNDURAI TN-10-004-004-007/295-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973726 02/12/2022 PONNAMAL 2910004WL059101 PONNAMAL 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 PONNAMAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-004-007/312-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973727 02/12/2022 ESWARI K 2910004WL059101 ESWARI K 00078 CNRB0001350 940 940 Processed 09/12/2022 026441765 ESWARI K CANARA BANK(508532)
16 PERUNDURAI TN-10-004-004-007/353-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973728 02/12/2022 PERUMALSAMY R 2910004WL059101 PERUMALSAMY R 00078 CNRB0001350 470 470 Processed 09/12/2022 026441765 PERUMALSAMY R CANARA BANK(508532)
17 PERUNDURAI TN-10-004-004-007/354-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973729 02/12/2022 SUPPAYAL N 2910004WL059101 SUPPAYAL N 00078 CNRB0001350 1175 1175 Processed 09/12/2022 026441765 SUPPAYAL N CANARA BANK(508532)
18 PERUNDURAI TN-10-004-004-008/14-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973736 02/12/2022 MAKALIAMMAL P 2910004WL059101 MAKALIAMMAL P 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 MAKALIAMMAL P CANARA BANK(508532)
19 PERUNDURAI TN-10-004-004-008/26-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973737 02/12/2022 MARAL K 2910004WL059101 MARAL K 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 MARAL K CANARA BANK(508532)
20 PERUNDURAI TN-10-004-004-011/121-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973738 02/12/2022 CHELLAL.B. 2910004WL059101 CHELLAL.B. 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 CHELLAL.B. CANARA BANK(508532)
21 PERUNDURAI TN-10-004-004-011/66-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973739 02/12/2022 SELVI K 2910004WL059101 SELVI K 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 SELVI K CANARA BANK(508532)
22 PERUNDURAI TN-10-004-004-012/120-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973740 02/12/2022 GOKILA P 2910004WL059101 GOKILA P 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 GOKILA P CANARA BANK(508532)
23 PERUNDURAI TN-10-004-004-012/243-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973743 02/12/2022 PALANIAMMAL P 2910004WL059101 PALANIAMMAL P 00078 CNRB0001350 940 940 Processed 09/12/2022 026441765 PALANIAMMAL P CANARA BANK(508532)
24 PERUNDURAI TN-10-004-004-012/323-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973744 02/12/2022 SIVAKAMI.P. 2910004WL059101 SIVAKAMI.P. 00078 CNRB0001350 705 705 Processed 09/12/2022 026441765 SIVAKAMI.P. CANARA BANK(508532)
25 PERUNDURAI TN-10-004-004-012/402-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973745 02/12/2022 KITTAN K 2910004WL059101 KITTAN K 00078 CNRB0001350 470 470 Processed 09/12/2022 026441765 KITTAN K CANARA BANK(508532)
26 PERUNDURAI TN-10-004-004-012/92-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973746 02/12/2022 MASIRIYAMMAL 2910004WL059101 MASIRIYAMMAL 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 MASIRIYAMMAL CANARA BANK(508532)
27 PERUNDURAI TN-10-004-004-012/94-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973747 02/12/2022 VALLI 2910004WL059101 VALLI 00078 CNRB0001350 1410 1410 Processed 09/12/2022 026441765 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29845 29845
28 PERUNDURAI TN-10-004-004-012/163-A
(KARUKKUPALAYAM) 		2910004000NRG23011220221973741 02/12/2022 Sarasa Arumugam 2910004WL059101 Sarasa Arumugam 00691 IPOS0000001 940 940 Processed 09/12/2022 026441765 Sarasa Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
Total 30785 30785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_021222APB_FTO_1224807 Canara Bank CNRB0001350 THINGALUR 27730
2 PERUNDURAI TN2910004_021222APB_FTO_1224807 Canara Bank CNRB0001350 Tingalore 2115
3 PERUNDURAI TN2910004_021222APB_FTO_1224807 India Post Payments Bank IPOS0000001 ERODE 940

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