Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120123APB_FTO_1429352
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-10-004-016-001/207-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288418 12/01/2023 LAKSHMI S 2910004WL066953 LAKSHMI S 00078 CNRB0001338 1410 1410 Processed 03/02/2023 037293709 LAKSHMI S INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-016-001/211-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288419 12/01/2023 PONNAMMAL 2910004WL066953 PONNAMMAL 00078 CNRB0001338 1410 1410 Processed 02/02/2023 037293709 PONNAMMAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-016-001/263-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288420 12/01/2023 RADHA M 2910004WL066953 RADHA M 00078 CNRB0001338 1410 1410 Processed 03/02/2023 037293709 RADHA M INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-016-003/169-a
(PERIAVILAMALAI) 		2910004000NRG23110120232288422 12/01/2023 SARASWATHI L 2910004WL066953 SARASWATHI L 00078 CNRB0001338 1410 1410 Processed 02/02/2023 037293709 SARASWATHI L CANARA BANK(508532)
5 PERUNDURAI TN-10-004-016-003/230-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288423 12/01/2023 RAJATHI 2910004WL066953 RAJATHI 00078 CNRB0001338 1175 1175 Processed 02/02/2023 037293709 RAJATHI CANARA BANK(508532)
6 PERUNDURAI TN-10-004-016-003/291-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288425 12/01/2023 PARUVATHAM K 2910004WL066953 PARUVATHAM K 00078 CNRB0001338 1410 1410 Processed 02/02/2023 037293709 PARUVATHAM K CANARA BANK(508532)
7 PERUNDURAI TN-10-004-016-003/60
(PERIAVILAMALAI) 		2910004000NRG23110120232288426 12/01/2023 MAKALI 2910004WL066953 MAKALI 00078 CNRB0001338 705 705 Processed 02/02/2023 037293709 MAKALI CANARA BANK(508532)
8 PERUNDURAI TN-10-004-016-004/187-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288427 12/01/2023 RASAPPAN.K 2910004WL066953 RASAPPAN.K 00078 CNRB0001338 705 705 Processed 02/02/2023 037293709 RASAPPAN.K CANARA BANK(508532)
9 PERUNDURAI TN-10-004-016-004/213-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288428 12/01/2023 SAMPOORNAM 2910004WL066953 SAMPOORNAM 00078 CNRB0001338 470 470 Processed 02/02/2023 037293709 SAMPOORNAM STATE BANK OF INDIA(508548)
10 PERUNDURAI TN-10-004-016-005/221-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288429 12/01/2023 KANNAMMAL 2910004WL066953 KANNAMMAL 00078 CNRB0001338 1410 1410 Processed 03/02/2023 037293709 KANNAMMAL INDIAN BANK(607105)
11 PERUNDURAI TN-10-004-016-005/254-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288430 12/01/2023 SHANMUGAM K 2910004WL066953 SHANMUGAM K 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 SHANMUGAM K CANARA BANK(508532)
12 PERUNDURAI TN-10-004-016-016/1-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288431 12/01/2023 CHENNI K 2910004WL066953 CHENNI K 00078 CNRB0001338 470 470 Processed 02/02/2023 037293709 CHENNI K CANARA BANK(508532)
13 PERUNDURAI TN-10-004-016-016/135-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288433 12/01/2023 SUMATHI 2910004WL066953 SUMATHI 00078 CNRB0001338 1410 1410 Processed 02/02/2023 037293709 SUMATHI CANARA BANK(508532)
14 PERUNDURAI TN-10-004-016-016/158-a
(PERIAVILAMALAI) 		2910004000NRG23110120232288434 12/01/2023 SAMIYATHAL 2910004WL066953 SAMIYATHAL 00078 CNRB0001338 1175 1175 Processed 02/02/2023 037293709 SAMIYATHAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-016-016/28-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288436 12/01/2023 KUPPAL 2910004WL066953 KUPPAL 00078 CNRB0001338 470 470 Processed 02/02/2023 037293709 KUPPAL CANARA BANK(508532)
16 PERUNDURAI TN-10-004-016-016/3-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288437 12/01/2023 SENNI K 2910004WL066953 SENNI K 00078 CNRB0001338 705 705 Processed 03/02/2023 037293709 SENNI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-016-016/32-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288438 12/01/2023 PALANAL P 2910004WL066953 PALANAL P 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 PALANAL P CANARA BANK(508532)
18 PERUNDURAI TN-10-004-016-016/34-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288439 12/01/2023 SAMIYATHAL 2910004WL066953 SAMIYATHAL 00078 CNRB0001338 705 705 Processed 03/02/2023 037293709 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PERUNDURAI TN-10-004-016-016/39-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288440 12/01/2023 SELVAL 2910004WL066953 SELVAL 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 SELVAL BANK OF BARODA(606985)
20 PERUNDURAI TN-10-004-016-016/43-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288441 12/01/2023 KARUPPAL 2910004WL066953 KARUPPAL 00078 CNRB0001338 705 705 Processed 02/02/2023 037293709 KARUPPAL CANARA BANK(508532)
21 PERUNDURAI TN-10-004-016-016/44-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288442 12/01/2023 PALANIYAMMAL 2910004WL066953 PALANIYAMMAL 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 PALANIYAMMAL CANARA BANK(508532)
22 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288443 12/01/2023 CHELLAMMAL 2910004WL066953 CHELLAMMAL 00078 CNRB0001338 235 235 Processed 02/02/2023 037293709 CHELLAMMAL CANARA BANK(508532)
23 PERUNDURAI TN-10-004-016-016/49-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288444 12/01/2023 LAKSHMI 2910004WL066953 LAKSHMI 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
24 PERUNDURAI TN-10-004-016-016/65-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288445 12/01/2023 GURUNATHAN 2910004WL066953 GURUNATHAN 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 GURUNATHAN CANARA BANK(508532)
25 PERUNDURAI TN-10-004-016-016/72-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288446 12/01/2023 VIJAYALAKSHMI 2910004WL066953 VIJAYALAKSHMI 00078 CNRB0001338 1686 1686 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 PERUNDURAI TN-10-004-016-016/81-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288447 12/01/2023 MARAN P 2910004WL066953 MARAN P 00078 CNRB0001338 1405 1405 Processed 02/02/2023 037293709 MARAN P CANARA BANK(508532)
27 PERUNDURAI TN-10-004-016-016/84-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288448 12/01/2023 JAYALAKSHMI 2910004WL066953 JAYALAKSHMI 00078 CNRB0001338 235 235 Processed 02/02/2023 037293709 JAYALAKSHMI CANARA BANK(508532)
28 PERUNDURAI TN-10-004-016-016/94-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288449 12/01/2023 MADHAMMAL M 2910004WL066953 MADHAMMAL M 00078 CNRB0001338 940 940 Processed 02/02/2023 037293709 MADHAMMAL M CANARA BANK(508532)
29 PERUNDURAI TN-10-004-016-018/280-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288450 12/01/2023 GOWRI 2910004WL066953 GOWRI 00078 CNRB0001338 235 235 Processed 02/02/2023 037293709 GOWRI BANK OF BARODA(606985)
SubTotal 27531 27531
30 PERUNDURAI TN-10-004-016-016/17-A
(PERIAVILAMALAI) 		2910004000NRG23110120232288435 12/01/2023 PALANI R 2910004WL066953 PALANI R 00078 CNRB0001350 1175 1175 Processed 02/02/2023 037293709 PALANI R CANARA BANK(508532)
SubTotal 1175 1175
Total 28706 28706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_120123APB_FTO_1429352 Canara Bank CNRB0001338 NASIANUR 11791
2 PERUNDURAI TN2910004_120123APB_FTO_1429352 Canara Bank CNRB0001338 Nasiyanoor 14565
3 PERUNDURAI TN2910004_120123APB_FTO_1429352 Canara Bank CNRB0001338 Nasiyanur 1175
4 PERUNDURAI TN2910004_120123APB_FTO_1429352 Canara Bank CNRB0001350 THINGALUR 1175

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