Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_020323APB_FTO_1609798
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) 		2910004000NRG23020320232555379 02/03/2023 GOWLESWARI S 2910004WL075130 GOWLESWARI S 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 GOWLESWARI S CANARA BANK(508532)
2 PERUNDURAI TN-10-004-026-003/202-a
(THORONAVAVI) 		2910004000NRG23020320232555380 02/03/2023 KALIAMMAL 2910004WL075130 KALIAMMAL 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 KALIAMMAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-026-004/206-a
(THORONAVAVI) 		2910004000NRG23020320232555396 02/03/2023 RAMAYAL 2910004WL075131 RAMAYAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 RAMAYAL CANARA BANK(508532)
4 PERUNDURAI TN-10-004-026-004/247-a
(THORONAVAVI) 		2910004000NRG23020320232555381 02/03/2023 CHINNAN 2910004WL075130 CHINNAN 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 CHINNAN CANARA BANK(508532)
5 PERUNDURAI TN-10-004-026-004/55-A
(THORONAVAVI) 		2910004000NRG23020320232555382 02/03/2023 AMMASAI 2910004WL075130 AMMASAI 00078 CNRB0001350 235 235 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PERUNDURAI TN-10-004-026-004/59-a
(THORONAVAVI) 		2910004000NRG23020320232555383 02/03/2023 PALANIYAMMAL 2910004WL075130 PALANIYAMMAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 PALANIYAMMAL CANARA BANK(508532)
7 PERUNDURAI TN-10-004-026-004/63-a
(THORONAVAVI) 		2910004000NRG23020320232555384 02/03/2023 VEERAMMAL 2910004WL075130 VEERAMMAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 VEERAMMAL CANARA BANK(508532)
8 PERUNDURAI TN-10-004-026-005/595-A
(THORONAVAVI) 		2910004000NRG23020320232555397 02/03/2023 RAMASAMY N 2910004WL075131 RAMASAMY N 00078 CNRB0001350 843 843 Processed 30/03/2023 025730741 RAMASAMY N CANARA BANK(508532)
9 PERUNDURAI TN-10-004-026-006/151-a
(THORONAVAVI) 		2910004000NRG23020320232555399 02/03/2023 PERUMAYEE V 2910004WL075131 PERUMAYEE V 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 PERUMAYEE V TAMILNAD MERCANTILE BANK LTD.(607187)
10 PERUNDURAI TN-10-004-026-006/153-a
(THORONAVAVI) 		2910004000NRG23020320232555400 02/03/2023 SEGAMALAI 2910004WL075131 SEGAMALAI 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 SEGAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-026-006/169-a
(THORONAVAVI) 		2910004000NRG23020320232555401 02/03/2023 ARAYIE 2910004WL075131 ARAYIE 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 ARAYIE CANARA BANK(508532)
12 PERUNDURAI TN-10-004-026-006/171-a
(THORONAVAVI) 		2910004000NRG23020320232555402 02/03/2023 KUPPAL 2910004WL075131 KUPPAL 00078 CNRB0001350 940 940 Processed 30/03/2023 025730741 KUPPAL CANARA BANK(508532)
13 PERUNDURAI TN-10-004-026-006/344-a
(THORONAVAVI) 		2910004000NRG23020320232555403 02/03/2023 KANAKA 2910004WL075131 KANAKA 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 KANAKA CANARA BANK(508532)
14 PERUNDURAI TN-10-004-026-006/363-a
(THORONAVAVI) 		2910004000NRG23020320232555404 02/03/2023 GURUVAL 2910004WL075131 GURUVAL 00078 CNRB0001350 940 940 Processed 30/03/2023 025730741 GURUVAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-026-007/348-a
(THORONAVAVI) 		2910004000NRG23020320232555386 02/03/2023 SUBBAYAK S 2910004WL075130 SUBBAYAK S 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 SUBBAYAK S CANARA BANK(508532)
16 PERUNDURAI TN-10-004-026-007/673-A
(THORONAVAVI) 		2910004000NRG23020320232555387 02/03/2023 MARAPPAGOUNDER M 2910004WL075130 MARAPPAGOUNDER M 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 MARAPPAGOUNDER M CANARA BANK(508532)
17 PERUNDURAI TN-10-004-026-009/304-A
(THORONAVAVI) 		2910004000NRG23020320232555405 02/03/2023 SARASUWATHI P 2910004WL075131 SARASUWATHI P 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 SARASUWATHI P HDFC BANK LTD(607152)
18 PERUNDURAI TN-10-004-026-009/312-a
(THORONAVAVI) 		2910004000NRG23020320232555406 02/03/2023 PALANIYAMMAL 2910004WL075131 PALANIYAMMAL 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025730741 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
19 PERUNDURAI TN-10-004-026-009/338-a
(THORONAVAVI) 		2910004000NRG23020320232555407 02/03/2023 RASAMMAL.S. 2910004WL075131 RASAMMAL.S. 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 RASAMMAL.S. CANARA BANK(508532)
20 PERUNDURAI TN-10-004-026-009/372-a
(THORONAVAVI) 		2910004000NRG23020320232555408 02/03/2023 POONGODI M 2910004WL075131 POONGODI M 00078 CNRB0001350 940 940 Processed 30/03/2023 025730741 POONGODI M CANARA BANK(508532)
21 PERUNDURAI TN-10-004-026-009/383-a
(THORONAVAVI) 		2910004000NRG23020320232555409 02/03/2023 SUNDHARAMBAL 2910004WL075131 SUNDHARAMBAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 SUNDHARAMBAL CANARA BANK(508532)
22 PERUNDURAI TN-10-004-026-009/422-A
(THORONAVAVI) 		2910004000NRG23020320232555410 02/03/2023 SUBBULAKSMI 2910004WL075131 SUBBULAKSMI 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 SUBBULAKSMI CANARA BANK(508532)
23 PERUNDURAI TN-10-004-026-009/508-a
(THORONAVAVI) 		2910004000NRG23020320232555411 02/03/2023 JOTHIMANI S 2910004WL075131 JOTHIMANI S 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 JOTHIMANI S CANARA BANK(508532)
24 PERUNDURAI TN-10-004-026-009/676-A
(THORONAVAVI) 		2910004000NRG23020320232555412 02/03/2023 VIJI V 2910004WL075131 VIJI V 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 VIJI V CANARA BANK(508532)
25 PERUNDURAI TN-10-004-026-009/94-a
(THORONAVAVI) 		2910004000NRG23020320232555413 02/03/2023 NAGAMMAL K 2910004WL075131 NAGAMMAL K 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 NAGAMMAL K CANARA BANK(508532)
26 PERUNDURAI TN-10-004-026-010/280-a
(THORONAVAVI) 		2910004000NRG23020320232555388 02/03/2023 MARAPPAN T 2910004WL075130 MARAPPAN T 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 MARAPPAN T CANARA BANK(508532)
27 PERUNDURAI TN-10-004-026-011/191-a
(THORONAVAVI) 		2910004000NRG23020320232555414 02/03/2023 KALIAPPAN 2910004WL075131 KALIAPPAN 00078 CNRB0001350 281 281 Processed 30/03/2023 025730741 KALIAPPAN CANARA BANK(508532)
28 PERUNDURAI TN-10-004-026-011/518-a
(THORONAVAVI) 		2910004000NRG23020320232555389 02/03/2023 MASIRIAMMAL K 2910004WL075130 MASIRIAMMAL K 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 MASIRIAMMAL K CANARA BANK(508532)
29 PERUNDURAI TN-10-004-026-011/528-A
(THORONAVAVI) 		2910004000NRG23020320232555390 02/03/2023 SUBBHAMAL 2910004WL075130 SUBBHAMAL 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 SUBBHAMAL CANARA BANK(508532)
30 PERUNDURAI TN-10-004-026-011/556-A
(THORONAVAVI) 		2910004000NRG23020320232555391 02/03/2023 NAVAMANI B 2910004WL075130 NAVAMANI B 00078 CNRB0001350 235 235 Processed 30/03/2023 025730741 NAVAMANI B CANARA BANK(508532)
31 PERUNDURAI TN-10-004-026-011/623-A
(THORONAVAVI) 		2910004000NRG23020320232555392 02/03/2023 LOGAMMAL K 2910004WL075130 LOGAMMAL K 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 LOGAMMAL K CANARA BANK(508532)
32 PERUNDURAI TN-10-004-026-011/690-A
(THORONAVAVI) 		2910004000NRG23020320232555393 02/03/2023 SANGEETHA M 2910004WL075130 SANGEETHA M 00078 CNRB0001350 1686 1686 Processed 30/03/2023 025730741 SANGEETHA M CANARA BANK(508532)
33 PERUNDURAI TN-10-004-026-014/7-A
(THORONAVAVI) 		2910004000NRG23020320232555394 02/03/2023 SHANTHI 2910004WL075130 SHANTHI 00078 CNRB0001350 470 470 Processed 30/03/2023 025730741 SHANTHI CANARA BANK(508532)
34 PERUNDURAI TN-10-004-026-026/618-A
(THORONAVAVI) 		2910004000NRG23020320232555415 02/03/2023 ANUSUYA S 2910004WL075131 ANUSUYA S 00078 CNRB0001350 705 705 Processed 30/03/2023 025730741 ANUSUYA S CANARA BANK(508532)
SubTotal 24900 24900
35 PERUNDURAI TN-10-004-026-004/87-a
(THORONAVAVI) 		2910004000NRG23020320232555385 02/03/2023 DIVYA R 2910004WL075130 DIVYA R 00078 CNRB0001645 470 470 Processed 30/03/2023 025730741 DIVYA R CANARA BANK(508532)
36 PERUNDURAI TN-10-004-026-006/134-a
(THORONAVAVI) 		2910004000NRG23020320232555398 02/03/2023 RANGAMMAL 2910004WL075131 RANGAMMAL 00078 CNRB0001645 705 705 Processed 30/03/2023 025730741 RANGAMMAL CANARA BANK(508532)
37 PERUNDURAI TN-10-004-026-026/188-a
(THORONAVAVI) 		2910004000NRG23020320232555395 02/03/2023 SARASAYAL 2910004WL075130 SARASAYAL 00078 CNRB0001645 470 470 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1645 1645
Total 26545 26545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_020323APB_FTO_1609798 Canara Bank CNRB0001350 THINGALUR 24900
2 PERUNDURAI TN2910004_020323APB_FTO_1609798 Canara Bank CNRB0001645 GHETTICHEVIYUR 1645

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