Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_070123APB_FTO_1409054
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-10-004-005-001/330-A
(KALLAKULAM) 		2910004000NRG23070120232277474 07/01/2023 SARASWATHI A 2910004WL066687 SARASWATHI A 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 SARASWATHI A BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-005-001/368-A
(KALLAKULAM) 		2910004000NRG23070120232277475 07/01/2023 KANNAMMAL K 2910004WL066687 KANNAMMAL K 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 KANNAMMAL K BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-005-001/388-A
(KALLAKULAM) 		2910004000NRG23070120232277476 07/01/2023 NALLASAMY C 2910004WL066687 NALLASAMY C 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 NALLASAMY C BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-005-002/284-A
(KALLAKULAM) 		2910004000NRG23070120232277477 07/01/2023 RANGAMMAL P 2910004WL066687 RANGAMMAL P 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 RANGAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERUNDURAI TN-10-004-005-002/313-A
(KALLAKULAM) 		2910004000NRG23070120232277478 07/01/2023 CHENNIAMMAL M 2910004WL066687 CHENNIAMMAL M 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 CHENNIAMMAL M BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-005-002/408-A
(KALLAKULAM) 		2910004000NRG23070120232277479 07/01/2023 MAGESWARI K 2910004WL066687 MAGESWARI K 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 MAGESWARI K BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-005-003/304-A
(KALLAKULAM) 		2910004000NRG23070120232277480 07/01/2023 RANGAMMAL 2910004WL066687 RANGAMMAL 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 RANGAMMAL BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-005-003/307-A
(KALLAKULAM) 		2910004000NRG23070120232277481 07/01/2023 Senniappan S 2910004WL066687 Senniappan S 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 Senniappan S BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-005-003/351-A
(KALLAKULAM) 		2910004000NRG23070120232277482 07/01/2023 PAZHANAL C 2910004WL066687 PAZHANAL C 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 PAZHANAL C BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-005-003/360-A
(KALLAKULAM) 		2910004000NRG23070120232277483 07/01/2023 DEIVARAJ M 2910004WL066687 DEIVARAJ M 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 DEIVARAJ M BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-005-003/397-A
(KALLAKULAM) 		2910004000NRG23070120232277485 07/01/2023 MARAKKAL T 2910004WL066687 MARAKKAL T 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 MARAKKAL T BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-005-005/1-A
(KALLAKULAM) 		2910004000NRG23070120232277486 07/01/2023 Arumugam 2910004WL066687 Arumugam 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 Arumugam BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-005-005/123-A
(KALLAKULAM) 		2910004000NRG23070120232277487 07/01/2023 PALANISAMY T 2910004WL066687 PALANISAMY T 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 PALANISAMY T BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-005-005/125-A
(KALLAKULAM) 		2910004000NRG23070120232277488 07/01/2023 CHENNIYAPPAN 2910004WL066687 CHENNIYAPPAN 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 CHENNIYAPPAN BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-005-005/22-A
(KALLAKULAM) 		2910004000NRG23070120232277491 07/01/2023 RASAMMAL 2910004WL066687 RASAMMAL 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 RASAMMAL BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-005-005/23-A
(KALLAKULAM) 		2910004000NRG23070120232277492 07/01/2023 THANGAMANI S 2910004WL066687 THANGAMANI S 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 THANGAMANI S BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-005-005/32-A
(KALLAKULAM) 		2910004000NRG23070120232277494 07/01/2023 CHINNAMARAKKAL C 2910004WL066687 CHINNAMARAKKAL C 00048 BKID0008211 460 460 Processed 01/02/2023 018559404 CHINNAMARAKKAL C CANARA BANK(508532)
18 PERUNDURAI TN-10-004-005-005/34-A
(KALLAKULAM) 		2910004000NRG23070120232277495 07/01/2023 CHINNAMMAL 2910004WL066687 CHINNAMMAL 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 CHINNAMMAL BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-005-005/45-A
(KALLAKULAM) 		2910004000NRG23070120232277496 07/01/2023 AMMINI K 2910004WL066687 AMMINI K 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 AMMINI K CANARA BANK(508532)
20 PERUNDURAI TN-10-004-005-005/9-A
(KALLAKULAM) 		2910004000NRG23070120232277497 07/01/2023 VEERAL P 2910004WL066687 VEERAL P 00048 BKID0008211 460 460 Processed 01/02/2023 018559404 VEERAL P BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-005-006/318-A
(KALLAKULAM) 		2910004000NRG23070120232277499 07/01/2023 PUSHPAM.S. 2910004WL066687 PUSHPAM.S. 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 PUSHPAM.S. BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-005-006/318-A
(KALLAKULAM) 		2910004000NRG23070120232277498 07/01/2023 SOMASUNDARAM M 2910004WL066687 SOMASUNDARAM M 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 SOMASUNDARAM M BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-005-006/371-A
(KALLAKULAM) 		2910004000NRG23070120232277500 07/01/2023 ARUKKANIAMMAL M 2910004WL066687 ARUKKANIAMMAL M 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 ARUKKANIAMMAL M BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-005-006/429-A
(KALLAKULAM) 		2910004000NRG23070120232277501 07/01/2023 MAHALAKSHMI D 2910004WL066687 MAHALAKSHMI D 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 MAHALAKSHMI D BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-005-006/500-A
(KALLAKULAM) 		2910004000NRG23070120232277502 07/01/2023 Palanisamy 2910004WL066687 Palanisamy 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 Palanisamy BANK OF INDIA(508505)
26 PERUNDURAI TN-10-004-005-007/167-A
(KALLAKULAM) 		2910004000NRG23070120232277503 07/01/2023 KARUPPAL P 2910004WL066687 KARUPPAL P 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 KARUPPAL P BANK OF INDIA(508505)
27 PERUNDURAI TN-10-004-005-007/169-A
(KALLAKULAM) 		2910004000NRG23070120232277504 07/01/2023 VELAN A 2910004WL066687 VELAN A 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 VELAN A BANK OF INDIA(508505)
28 PERUNDURAI TN-10-004-005-007/170-A
(KALLAKULAM) 		2910004000NRG23070120232277505 07/01/2023 SHANTHA.R. 2910004WL066687 SHANTHA.R. 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 SHANTHA.R. BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-005-007/402-A
(KALLAKULAM) 		2910004000NRG23070120232277507 07/01/2023 GURUVAL R 2910004WL066687 GURUVAL R 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 GURUVAL R BANK OF INDIA(508505)
30 PERUNDURAI TN-10-004-005-008/218-a
(KALLAKULAM) 		2910004000NRG23070120232277509 07/01/2023 DEVI T 2910004WL066687 DEVI T 00048 BKID0008211 460 460 Processed 01/02/2023 018559404 DEVI T BANK OF INDIA(508505)
31 PERUNDURAI TN-10-004-005-008/230-a
(KALLAKULAM) 		2910004000NRG23070120232277510 07/01/2023 SENNIAMMAL T 2910004WL066687 SENNIAMMAL T 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 SENNIAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
32 PERUNDURAI TN-10-004-005-008/232-A
(KALLAKULAM) 		2910004000NRG23070120232277511 07/01/2023 MALLIHA 2910004WL066687 MALLIHA 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 MALLIHA BANK OF INDIA(508505)
33 PERUNDURAI TN-10-004-005-008/234-A
(KALLAKULAM) 		2910004000NRG23070120232277512 07/01/2023 PALANIAMMAL 2910004WL066687 PALANIAMMAL 00048 BKID0008211 460 460 Processed 01/02/2023 018559404 PALANIAMMAL CANARA BANK(508532)
34 PERUNDURAI TN-10-004-005-008/238-A
(KALLAKULAM) 		2910004000NRG23070120232277513 07/01/2023 NANJAKKAL C. 2910004WL066687 NANJAKKAL C. 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 NANJAKKAL C. BANK OF INDIA(508505)
35 PERUNDURAI TN-10-004-005-008/270-A
(KALLAKULAM) 		2910004000NRG23070120232277514 07/01/2023 DHANALAKSHMI.T.. 2910004WL066687 DHANALAKSHMI.T.. 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 DHANALAKSHMI.T.. BANK OF INDIA(508505)
36 PERUNDURAI TN-10-004-005-008/299-A
(KALLAKULAM) 		2910004000NRG23070120232277515 07/01/2023 KAMALA 2910004WL066687 KAMALA 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 KAMALA BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-005-008/300-A
(KALLAKULAM) 		2910004000NRG23070120232277516 07/01/2023 ARUKKANI R 2910004WL066687 ARUKKANI R 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 ARUKKANI R BANK OF INDIA(508505)
38 PERUNDURAI TN-10-004-005-008/306-A
(KALLAKULAM) 		2910004000NRG23070120232277517 07/01/2023 DHANABALAN 2910004WL066687 DHANABALAN 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 DHANABALAN BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-005-008/309-A
(KALLAKULAM) 		2910004000NRG23070120232277518 07/01/2023 LAKSHMI 2910004WL066687 LAKSHMI 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-005-008/332-A
(KALLAKULAM) 		2910004000NRG23070120232277519 07/01/2023 THIMMAKKAL 2910004WL066687 THIMMAKKAL 00048 BKID0008211 230 230 Processed 01/02/2023 018559404 THIMMAKKAL BANK OF INDIA(508505)
41 PERUNDURAI TN-10-004-005-008/373-A
(KALLAKULAM) 		2910004000NRG23070120232277520 07/01/2023 SENNIAMMAL B 2910004WL066687 SENNIAMMAL B 00048 BKID0008211 1380 1380 Processed 01/02/2023 018559404 SENNIAMMAL B BANK OF INDIA(508505)
42 PERUNDURAI TN-10-004-005-008/375-A
(KALLAKULAM) 		2910004000NRG23070120232277521 07/01/2023 RAMAKKAL D 2910004WL066687 RAMAKKAL D 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 RAMAKKAL D BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-005-008/376-A
(KALLAKULAM) 		2910004000NRG23070120232277522 07/01/2023 SENNIAMMAL M 2910004WL066687 SENNIAMMAL M 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 SENNIAMMAL M BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-005-008/380-A
(KALLAKULAM) 		2910004000NRG23070120232277523 07/01/2023 SANTHAMANI ALIAS MAGUDESWARI 2910004WL066687 SANTHAMANI ALIAS MAGUDESWARI 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 SANTHAMANI ALIAS MAGUDESWARI BANK OF INDIA(508505)
45 PERUNDURAI TN-10-004-005-008/404-A
(KALLAKULAM) 		2910004000NRG23070120232277524 07/01/2023 SHANTHI.S. 2910004WL066687 SHANTHI.S. 00048 BKID0008211 920 920 Processed 01/02/2023 018559404 SHANTHI.S. BANK OF INDIA(508505)
46 PERUNDURAI TN-10-004-005-008/430-A
(KALLAKULAM) 		2910004000NRG23070120232277525 07/01/2023 PREMA S 2910004WL066687 PREMA S 00048 BKID0008211 1150 1150 Processed 01/02/2023 018559404 PREMA S BANK OF INDIA(508505)
47 PERUNDURAI TN-10-004-005-011/450-A
(KALLAKULAM) 		2910004000NRG23070120232277527 07/01/2023 RAMAL R 2910004WL066687 RAMAL R 00048 BKID0008211 690 690 Processed 01/02/2023 018559404 RAMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45770 45770
48 PERUNDURAI TN-10-004-005-003/362-A
(KALLAKULAM) 		2910004000NRG23070120232277484 07/01/2023 SAVITHRI 2910004WL066687 SAVITHRI 00078 CNRB0001350 1405 1405 Processed 01/02/2023 018559404 SAVITHRI CANARA BANK(508532)
49 PERUNDURAI TN-10-004-005-008/189-a
(KALLAKULAM) 		2910004000NRG23070120232277508 07/01/2023 PALANIAMMAL C 2910004WL066687 PALANIAMMAL C 00078 CNRB0001350 230 230 Processed 01/02/2023 018559404 PALANIAMMAL C CANARA BANK(508532)
SubTotal 1635 1635
Total 47405 47405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_070123APB_FTO_1409054 Bank of India BKID0008211 NALLAMPATTI 45080
2 PERUNDURAI TN2910004_070123APB_FTO_1409054 Bank of India BKID0008211 Nallampatty 690
3 PERUNDURAI TN2910004_070123APB_FTO_1409054 Canara Bank CNRB0001350 THINGALUR 1635

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