Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200123APB_FTO_1466446
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-10-004-026-001/479-A
(THORONAVAVI) 		2910004000NRG23190120232349605 20/01/2023 GOWLESWARI S 2910004WL068674 GOWLESWARI S 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 GOWLESWARI S CANARA BANK(508532)
2 PERUNDURAI TN-10-004-026-003/202-a
(THORONAVAVI) 		2910004000NRG23190120232349606 20/01/2023 KALIAMMAL 2910004WL068674 KALIAMMAL 00078 CNRB0001350 940 940 Processed 02/02/2023 037268122 KALIAMMAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-026-004/138-a
(THORONAVAVI) 		2910004000NRG23190120232349607 20/01/2023 MARAL 2910004WL068674 MARAL 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 MARAL KOTAK MAHINDRA BANK LTD(607420)
4 PERUNDURAI TN-10-004-026-004/206-a
(THORONAVAVI) 		2910004000NRG23190120232349608 20/01/2023 RAMAYAL 2910004WL068674 RAMAYAL 00078 CNRB0001350 705 705 Processed 02/02/2023 037268122 RAMAYAL CANARA BANK(508532)
5 PERUNDURAI TN-10-004-026-004/247-a
(THORONAVAVI) 		2910004000NRG23190120232349609 20/01/2023 CHINNAN 2910004WL068674 CHINNAN 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 CHINNAN CANARA BANK(508532)
6 PERUNDURAI TN-10-004-026-004/56-A
(THORONAVAVI) 		2910004000NRG23190120232349611 20/01/2023 PALANIYAMMAL 2910004WL068674 PALANIYAMMAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 PALANIYAMMAL CANARA BANK(508532)
7 PERUNDURAI TN-10-004-026-004/590-A
(THORONAVAVI) 		2910004000NRG23190120232349612 20/01/2023 MAKALI C 2910004WL068674 MAKALI C 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 MAKALI C CANARA BANK(508532)
8 PERUNDURAI TN-10-004-026-004/63-a
(THORONAVAVI) 		2910004000NRG23190120232349613 20/01/2023 VEERAMMAL 2910004WL068674 VEERAMMAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 VEERAMMAL CANARA BANK(508532)
9 PERUNDURAI TN-10-004-026-004/77-a
(THORONAVAVI) 		2910004000NRG23190120232349615 20/01/2023 DHANALAKSHMI 2910004WL068674 DHANALAKSHMI 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 DHANALAKSHMI CANARA BANK(508532)
10 PERUNDURAI TN-10-004-026-004/80-a
(THORONAVAVI) 		2910004000NRG23190120232349616 20/01/2023 RADHA 2910004WL068674 RADHA 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 RADHA CANARA BANK(508532)
11 PERUNDURAI TN-10-004-026-004/87-a
(THORONAVAVI) 		2910004000NRG23190120232349617 20/01/2023 RAJESWARI 2910004WL068674 RAJESWARI 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 RAJESWARI SOUTH INDIAN BANK(607167)
12 PERUNDURAI TN-10-004-026-004/88-a
(THORONAVAVI) 		2910004000NRG23190120232349619 20/01/2023 CHINNAPAPPAL 2910004WL068674 CHINNAPAPPAL 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 CHINNAPAPPAL CANARA BANK(508532)
13 PERUNDURAI TN-10-004-026-006/144-a
(THORONAVAVI) 		2910004000NRG23190120232349620 20/01/2023 PALANI K 2910004WL068674 PALANI K 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 PALANI K CANARA BANK(508532)
14 PERUNDURAI TN-10-004-026-006/151-a
(THORONAVAVI) 		2910004000NRG23190120232349621 20/01/2023 PERUMAYEE V 2910004WL068674 PERUMAYEE V 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 PERUMAYEE V TAMILNAD MERCANTILE BANK LTD.(607187)
15 PERUNDURAI TN-10-004-026-006/164-a
(THORONAVAVI) 		2910004000NRG23190120232349622 20/01/2023 DEIVANAI 2910004WL068674 DEIVANAI 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 DEIVANAI CANARA BANK(508532)
16 PERUNDURAI TN-10-004-026-006/166-a
(THORONAVAVI) 		2910004000NRG23190120232349623 20/01/2023 PAPPAMMAL 2910004WL068674 PAPPAMMAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 PAPPAMMAL CANARA BANK(508532)
17 PERUNDURAI TN-10-004-026-006/171-a
(THORONAVAVI) 		2910004000NRG23190120232349624 20/01/2023 KUPPAL 2910004WL068674 KUPPAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 KUPPAL CANARA BANK(508532)
18 PERUNDURAI TN-10-004-026-006/181-a
(THORONAVAVI) 		2910004000NRG23190120232349625 20/01/2023 KARUPPAL 2910004WL068674 KARUPPAL 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 KARUPPAL FINCARE SMALL FINANCE BANK LTD(608304)
19 PERUNDURAI TN-10-004-026-006/300-a
(THORONAVAVI) 		2910004000NRG23190120232349626 20/01/2023 KANNAMMAL K 2910004WL068674 KANNAMMAL K 00078 CNRB0001350 705 705 Processed 02/02/2023 037268122 KANNAMMAL K CANARA BANK(508532)
20 PERUNDURAI TN-10-004-026-006/344-a
(THORONAVAVI) 		2910004000NRG23190120232349627 20/01/2023 KANAKA 2910004WL068674 KANAKA 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 KANAKA CANARA BANK(508532)
21 PERUNDURAI TN-10-004-026-007/348-a
(THORONAVAVI) 		2910004000NRG23190120232349628 20/01/2023 SUBBAYAK S 2910004WL068674 SUBBAYAK S 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 SUBBAYAK S CANARA BANK(508532)
22 PERUNDURAI TN-10-004-026-007/611-A
(THORONAVAVI) 		2910004000NRG23190120232349629 20/01/2023 MURUGESAN V 2910004WL068674 MURUGESAN V 00078 CNRB0001350 705 705 Processed 02/02/2023 037268122 MURUGESAN V CANARA BANK(508532)
23 PERUNDURAI TN-10-004-026-007/673-A
(THORONAVAVI) 		2910004000NRG23190120232349630 20/01/2023 MARAPPAGOUNDER M 2910004WL068674 MARAPPAGOUNDER M 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 MARAPPAGOUNDER M CANARA BANK(508532)
24 PERUNDURAI TN-10-004-026-008/559-A
(THORONAVAVI) 		2910004000NRG23190120232349631 20/01/2023 M.PONNAMMAL 2910004WL068674 M.PONNAMMAL 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 M.PONNAMMAL CANARA BANK(508532)
25 PERUNDURAI TN-10-004-026-008/577-A
(THORONAVAVI) 		2910004000NRG23190120232349632 20/01/2023 SUBBAYAL S 2910004WL068674 SUBBAYAL S 00078 CNRB0001350 940 940 Processed 02/02/2023 037268122 SUBBAYAL S CANARA BANK(508532)
26 PERUNDURAI TN-10-004-026-009/112-a
(THORONAVAVI) 		2910004000NRG23190120232349634 20/01/2023 SUBBAYAL 2910004WL068674 SUBBAYAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 SUBBAYAL CANARA BANK(508532)
27 PERUNDURAI TN-10-004-026-009/304-A
(THORONAVAVI) 		2910004000NRG23190120232349635 20/01/2023 SARASUWATHI P 2910004WL068674 SARASUWATHI P 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 SARASUWATHI P HDFC BANK LTD(607152)
28 PERUNDURAI TN-10-004-026-009/312-a
(THORONAVAVI) 		2910004000NRG23190120232349636 20/01/2023 PALANIYAMMAL 2910004WL068674 PALANIYAMMAL 00078 CNRB0001350 705 705 Processed 02/02/2023 037268122 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
29 PERUNDURAI TN-10-004-026-009/422-A
(THORONAVAVI) 		2910004000NRG23190120232349637 20/01/2023 SUBBULAKSMI 2910004WL068674 SUBBULAKSMI 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 SUBBULAKSMI CANARA BANK(508532)
30 PERUNDURAI TN-10-004-026-009/555-A
(THORONAVAVI) 		2910004000NRG23190120232349638 20/01/2023 PARVATHI S 2910004WL068674 PARVATHI S 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 PARVATHI S CANARA BANK(508532)
31 PERUNDURAI TN-10-004-026-009/676-A
(THORONAVAVI) 		2910004000NRG23190120232349639 20/01/2023 VIJI V 2910004WL068674 VIJI V 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 VIJI V CANARA BANK(508532)
32 PERUNDURAI TN-10-004-026-009/706-A
(THORONAVAVI) 		2910004000NRG23190120232349640 20/01/2023 POOMANI 2910004WL068674 POOMANI 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 POOMANI CANARA BANK(508532)
33 PERUNDURAI TN-10-004-026-009/94-a
(THORONAVAVI) 		2910004000NRG23190120232349641 20/01/2023 NAGAMMAL K 2910004WL068674 NAGAMMAL K 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 NAGAMMAL K CANARA BANK(508532)
34 PERUNDURAI TN-10-004-026-011/582-A
(THORONAVAVI) 		2910004000NRG23190120232349646 20/01/2023 CHINNASAMY K 2910004WL068674 CHINNASAMY K 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 CHINNASAMY K CANARA BANK(508532)
35 PERUNDURAI TN-10-004-026-011/609-A
(THORONAVAVI) 		2910004000NRG23190120232349647 20/01/2023 POONKODI S 2910004WL068674 POONKODI S 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 POONKODI S CANARA BANK(508532)
36 PERUNDURAI TN-10-004-026-011/623-A
(THORONAVAVI) 		2910004000NRG23190120232349648 20/01/2023 LOGAMMAL K 2910004WL068674 LOGAMMAL K 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 LOGAMMAL K CANARA BANK(508532)
37 PERUNDURAI TN-10-004-026-014/7-A
(THORONAVAVI) 		2910004000NRG23190120232349650 20/01/2023 SHANTHI 2910004WL068674 SHANTHI 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 SHANTHI CANARA BANK(508532)
38 PERUNDURAI TN-10-004-026-015/240-A
(THORONAVAVI) 		2910004000NRG23190120232349651 20/01/2023 SARASAL 2910004WL068674 SARASAL 00078 CNRB0001350 470 470 Processed 02/02/2023 037268122 SARASAL CANARA BANK(508532)
39 PERUNDURAI TN-10-004-026-026/533-A
(THORONAVAVI) 		2910004000NRG23190120232349652 20/01/2023 VADIVEL T 2910004WL068674 VADIVEL T 00078 CNRB0001350 705 705 Processed 02/02/2023 037268122 VADIVEL T CANARA BANK(508532)
40 PERUNDURAI TN-10-004-026-026/618-A
(THORONAVAVI) 		2910004000NRG23190120232349653 20/01/2023 ANUSUYA S 2910004WL068674 ANUSUYA S 00078 CNRB0001350 235 235 Processed 02/02/2023 037268122 ANUSUYA S CANARA BANK(508532)
SubTotal 16920 16920
41 PERUNDURAI TN-10-004-026-004/534-A
(THORONAVAVI) 		2910004000NRG23190120232349610 20/01/2023 POONGODI K 2910004WL068674 POONGODI K 00078 CNRB0001645 470 470 Processed 02/02/2023 037268122 POONGODI K CANARA BANK(508532)
42 PERUNDURAI TN-10-004-026-004/87-a
(THORONAVAVI) 		2910004000NRG23190120232349618 20/01/2023 DIVYA R 2910004WL068674 DIVYA R 00078 CNRB0001645 705 705 Processed 02/02/2023 037268122 DIVYA R CANARA BANK(508532)
43 PERUNDURAI TN-10-004-026-010/656-A
(THORONAVAVI) 		2910004000NRG23190120232349642 20/01/2023 PRAVEENA 2910004WL068674 PRAVEENA 00078 CNRB0001645 1124 1124 Processed 02/02/2023 037268122 PRAVEENA CANARA BANK(508532)
44 PERUNDURAI TN-10-004-026-011/399-a
(THORONAVAVI) 		2910004000NRG23190120232349644 20/01/2023 Komarasamy 2910004WL068674 Komarasamy 00078 CNRB0001645 235 235 Processed 02/02/2023 037268122 Komarasamy CANARA BANK(508532)
45 PERUNDURAI TN-10-004-026-011/405-a
(THORONAVAVI) 		2910004000NRG23190120232349645 20/01/2023 SELVARAJ.K. 2910004WL068674 SELVARAJ.K. 00078 CNRB0001645 235 235 Processed 02/02/2023 037268122 SELVARAJ.K. CANARA BANK(508532)
SubTotal 2769 2769
Total 19689 19689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_200123APB_FTO_1466446 Canara Bank CNRB0001350 Thingalur 16920
2 PERUNDURAI TN2910004_200123APB_FTO_1466446 Canara Bank CNRB0001645 GHETTICHEVIYUR 2769

Download In Excel