Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_140223APB_FTO_1546466
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) 		2910004000NRG23100220232437801 14/02/2023 Arappagounder R 2910004WL071451 Arappagounder R 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 Arappagounder R CANARA BANK(508532)
2 PERUNDURAI TN-10-004-015-002/326-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437802 14/02/2023 SAROJA M 2910004WL071451 SAROJA M 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 SAROJA M CANARA BANK(508532)
3 PERUNDURAI TN-10-004-015-006/272
(PAPPAMPALAYAM) 		2910004000NRG23100220232437803 14/02/2023 GOMATHY A 2910004WL071451 GOMATHY A 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 GOMATHY A HDFC BANK LTD(607152)
4 PERUNDURAI TN-10-004-015-006/275-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437804 14/02/2023 POONGODI 2910004WL071451 POONGODI 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 POONGODI CANARA BANK(508532)
5 PERUNDURAI TN-10-004-015-006/277-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437805 14/02/2023 MADHESWARI.K 2910004WL071451 MADHESWARI.K 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 MADHESWARI.K CANARA BANK(508532)
6 PERUNDURAI TN-10-004-015-008/317-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437806 14/02/2023 PALANIYAMMAL P 2910004WL071451 PALANIYAMMAL P 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 PALANIYAMMAL P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-015-008/329-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437807 14/02/2023 RAJAMANI 2910004WL071451 RAJAMANI 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 RAJAMANI CANARA BANK(508532)
8 PERUNDURAI TN-10-004-015-008/353-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437808 14/02/2023 NANDHINI.S. 2910004WL071451 NANDHINI.S. 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 NANDHINI.S. CANARA BANK(508532)
9 PERUNDURAI TN-10-004-015-008/359-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437809 14/02/2023 SUBBULAKSHMI K 2910004WL071451 SUBBULAKSHMI K 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 SUBBULAKSHMI K CANARA BANK(508532)
10 PERUNDURAI TN-10-004-015-015/1-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437811 14/02/2023 KALAMANI 2910004WL071451 KALAMANI 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 KALAMANI CANARA BANK(508532)
11 PERUNDURAI TN-10-004-015-015/117-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437812 14/02/2023 VIJAYALAKSHMI N 2910004WL071451 VIJAYALAKSHMI N 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 VIJAYALAKSHMI N CANARA BANK(508532)
12 PERUNDURAI TN-10-004-015-015/131-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437813 14/02/2023 GOWRI P 2910004WL071451 GOWRI P 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 GOWRI P CANARA BANK(508532)
13 PERUNDURAI TN-10-004-015-015/142-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437814 14/02/2023 VEERAL 2910004WL071451 VEERAL 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 VEERAL CANARA BANK(508532)
14 PERUNDURAI TN-10-004-015-015/161-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437815 14/02/2023 RAJAMMAL G 2910004WL071451 RAJAMMAL G 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 RAJAMMAL G CANARA BANK(508532)
15 PERUNDURAI TN-10-004-015-015/19-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437816 14/02/2023 MAHESWARI 2910004WL071451 MAHESWARI 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 MAHESWARI CANARA BANK(508532)
16 PERUNDURAI TN-10-004-015-015/199-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437817 14/02/2023 PALANISAMY KALIAPPANADAR 2910004WL071451 PALANISAMY KALIAPPANADAR 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 PALANISAMY KALIAPPANADAR UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-015-015/23-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437818 14/02/2023 CHENNIAMMAL 2910004WL071451 CHENNIAMMAL 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 CHENNIAMMAL HDFC BANK LTD(607152)
18 PERUNDURAI TN-10-004-015-015/231-a
(PAPPAMPALAYAM) 		2910004000NRG23100220232437819 14/02/2023 SAKUNTHALA M 2910004WL071451 SAKUNTHALA M 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 SAKUNTHALA M CANARA BANK(508532)
19 PERUNDURAI TN-10-004-015-015/235-a
(PAPPAMPALAYAM) 		2910004000NRG23100220232437820 14/02/2023 PALANIAMMAL 2910004WL071451 PALANIAMMAL 00078 CNRB0001350 235 235 Processed 23/02/2023 014717453 PALANIAMMAL CANARA BANK(508532)
20 PERUNDURAI TN-10-004-015-015/250-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437821 14/02/2023 SELVI 2910004WL071451 SELVI 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 SELVI HDFC BANK LTD(607152)
21 PERUNDURAI TN-10-004-015-015/252-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437822 14/02/2023 RAMATHAL 2910004WL071451 RAMATHAL 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 RAMATHAL CANARA BANK(508532)
22 PERUNDURAI TN-10-004-015-015/27-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437823 14/02/2023 LAKSHMI 2910004WL071451 LAKSHMI 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 LAKSHMI HDFC BANK LTD(607152)
23 PERUNDURAI TN-10-004-015-015/28-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437824 14/02/2023 Sellal 2910004WL071451 Sellal 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 Sellal HDFC BANK LTD(607152)
24 PERUNDURAI TN-10-004-015-015/30-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437825 14/02/2023 SIVAGAMI C 2910004WL071451 SIVAGAMI C 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 SIVAGAMI C HDFC BANK LTD(607152)
25 PERUNDURAI TN-10-004-015-015/365-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437827 14/02/2023 Poongodi Palanisamy 2910004WL071451 Poongodi Palanisamy 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 Poongodi Palanisamy CANARA BANK(508532)
26 PERUNDURAI TN-10-004-015-015/4-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437828 14/02/2023 CHENNIAMMAL 2910004WL071451 CHENNIAMMAL 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 CHENNIAMMAL CANARA BANK(508532)
27 PERUNDURAI TN-10-004-015-015/56-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437829 14/02/2023 VEERAN S 2910004WL071451 VEERAN S 00078 CNRB0001350 940 940 Processed 23/02/2023 014717453 VEERAN S CANARA BANK(508532)
28 PERUNDURAI TN-10-004-015-015/6-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437830 14/02/2023 VALARMATHI 2910004WL071451 VALARMATHI 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 VALARMATHI CANARA BANK(508532)
29 PERUNDURAI TN-10-004-015-015/64-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437831 14/02/2023 MARAGATHAMANI K 2910004WL071451 MARAGATHAMANI K 00078 CNRB0001350 1175 1175 Processed 23/02/2023 014717453 MARAGATHAMANI K CANARA BANK(508532)
30 PERUNDURAI TN-10-004-015-015/74-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437832 14/02/2023 Sumathi E 2910004WL071451 Sumathi E 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 Sumathi E CANARA BANK(508532)
31 PERUNDURAI TN-10-004-015-015/83-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437833 14/02/2023 POONGUDI S 2910004WL071451 POONGUDI S 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 POONGUDI S CANARA BANK(508532)
32 PERUNDURAI TN-10-004-015-016/335-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437834 14/02/2023 VAITHISWARI p 2910004WL071451 VAITHISWARI p 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 VAITHISWARI p HDFC BANK LTD(607152)
33 PERUNDURAI TN-10-004-015-016/339-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437835 14/02/2023 SUMATHI V 2910004WL071451 SUMATHI V 00078 CNRB0001350 1410 1410 Processed 23/02/2023 014717453 SUMATHI V BANK OF BARODA(606985)
34 PERUNDURAI TN-10-004-015-016/375-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437836 14/02/2023 SAVITHRI 2910004WL071451 SAVITHRI 00078 CNRB0001350 470 470 Processed 23/02/2023 014717453 SAVITHRI STATE BANK OF INDIA(508548)
35 PERUNDURAI TN-10-004-015-016/376
(PAPPAMPALAYAM) 		2910004000NRG23100220232437837 14/02/2023 Lakshmi K 2910004WL071451 Lakshmi K 00078 CNRB0001350 705 705 Processed 23/02/2023 014717453 Lakshmi K INDIAN OVERSEAS BANK(508541)
SubTotal 23265 23265
36 PERUNDURAI TN-10-004-015-015/338-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437826 14/02/2023 P PAPPAL 2910004WL071451 P PAPPAL 00177 IOBA0003416 1410 1410 Processed 23/02/2023 014717453 P PAPPAL INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
37 PERUNDURAI TN-10-004-015-008/374-A
(PAPPAMPALAYAM) 		2910004000NRG23100220232437810 14/02/2023 Sujatha R 2910004WL071451 Sujatha R 00415 SBIN0010484 470 470 Processed 23/02/2023 014717453 Sujatha R INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
Total 25145 25145

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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_1546466 Canara Bank CNRB0001350 THINGALUR 23265
2 PERUNDURAI TN2910004_140223APB_FTO_1546466 Indian Overseas Bank IOBA0003416 Thindal 1410
3 PERUNDURAI TN2910004_140223APB_FTO_1546466 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 470

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