Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230323APB_FTO_1685733
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-10-004-019-001/365-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659135 23/03/2023 VALARMATHI P 2910004WL078771 VALARMATHI P 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 VALARMATHI P CANARA BANK(508532)
2 PERUNDURAI TN-10-004-019-001/393-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659185 23/03/2023 RASAMMAL C 2910004WL078777 RASAMMAL C 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 RASAMMAL C CANARA BANK(508532)
3 PERUNDURAI TN-10-004-019-001/500-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659186 23/03/2023 SULOCHANA 2910004WL078777 SULOCHANA 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 SULOCHANA CANARA BANK(508532)
4 PERUNDURAI TN-10-004-019-002/24-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659187 23/03/2023 PAZANAAL 2910004WL078777 PAZANAAL 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 PAZANAAL CANARA BANK(508532)
5 PERUNDURAI TN-10-004-019-002/257-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659188 23/03/2023 MALLIKA.M. 2910004WL078777 MALLIKA.M. 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 MALLIKA.M. CANARA BANK(508532)
6 PERUNDURAI TN-10-004-019-002/261-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659189 23/03/2023 THANGAMANI 2910004WL078777 THANGAMANI 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 THANGAMANI CANARA BANK(508532)
7 PERUNDURAI TN-10-004-019-002/266-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659190 23/03/2023 NALLAMMAL 2910004WL078777 NALLAMMAL 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 NALLAMMAL CANARA BANK(508532)
8 PERUNDURAI TN-10-004-019-002/298-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659191 23/03/2023 KALIYAMMAL 2910004WL078777 KALIYAMMAL 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 KALIYAMMAL CANARA BANK(508532)
9 PERUNDURAI TN-10-004-019-002/339-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659192 23/03/2023 PERUMAEE M 2910004WL078777 PERUMAEE M 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 PERUMAEE M CANARA BANK(508532)
10 PERUNDURAI TN-10-004-019-002/370-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659136 23/03/2023 GOMATHI T 2910004WL078771 GOMATHI T 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 GOMATHI T CANARA BANK(508532)
11 PERUNDURAI TN-10-004-019-003/236-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659193 23/03/2023 POONGODI 2910004WL078777 POONGODI 00078 CNRB0001350 1405 1405 Processed 02/04/2023 005714223 POONGODI CANARA BANK(508532)
12 PERUNDURAI TN-10-004-019-003/237-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659194 23/03/2023 THANGAMMAL 2910004WL078777 THANGAMMAL 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 THANGAMMAL CANARA BANK(508532)
13 PERUNDURAI TN-10-004-019-003/240-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659195 23/03/2023 RASAMMAL 2910004WL078777 RASAMMAL 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 RASAMMAL CANARA BANK(508532)
14 PERUNDURAI TN-10-004-019-003/263-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659119 23/03/2023 KANNAMMAL 2910004WL078769 KANNAMMAL 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 KANNAMMAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-019-003/285-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659196 23/03/2023 NAGESWARI G 2910004WL078777 NAGESWARI G 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 NAGESWARI G CANARA BANK(508532)
16 PERUNDURAI TN-10-004-019-003/338-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659197 23/03/2023 KANNAMMAL 2910004WL078777 KANNAMMAL 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 KANNAMMAL CANARA BANK(508532)
17 PERUNDURAI TN-10-004-019-003/373-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659198 23/03/2023 LAKSHMI.C. 2910004WL078777 LAKSHMI.C. 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 LAKSHMI.C. CANARA BANK(508532)
18 PERUNDURAI TN-10-004-019-003/388-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659199 23/03/2023 KOLANDHAYAL R 2910004WL078777 KOLANDHAYAL R 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 KOLANDHAYAL R CANARA BANK(508532)
19 PERUNDURAI TN-10-004-019-003/411-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659120 23/03/2023 SANGEETHA T 2910004WL078769 SANGEETHA T 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 SANGEETHA T CANARA BANK(508532)
20 PERUNDURAI TN-10-004-019-003/426-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659200 23/03/2023 THILAGAVATHI M 2910004WL078777 THILAGAVATHI M 00078 CNRB0001350 940 940 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PERUNDURAI TN-10-004-019-003/464-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659201 23/03/2023 RASUMANI C 2910004WL078777 RASUMANI C 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 RASUMANI C CANARA BANK(508532)
22 PERUNDURAI TN-10-004-019-004/281-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659121 23/03/2023 MAARAYAL 2910004WL078769 MAARAYAL 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 MAARAYAL CANARA BANK(508532)
23 PERUNDURAI TN-10-004-019-004/340-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659122 23/03/2023 BHUVANESHVARI M 2910004WL078769 BHUVANESHVARI M 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 BHUVANESHVARI M CANARA BANK(508532)
24 PERUNDURAI TN-10-004-019-004/343-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659202 23/03/2023 VALARMATHI S 2910004WL078777 VALARMATHI S 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 VALARMATHI S CANARA BANK(508532)
25 PERUNDURAI TN-10-004-019-004/356-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659203 23/03/2023 SARASAL R 2910004WL078777 SARASAL R 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 SARASAL R CANARA BANK(508532)
26 PERUNDURAI TN-10-004-019-004/358-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659204 23/03/2023 KARUPPAYAL 2910004WL078777 KARUPPAYAL 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 KARUPPAYAL CANARA BANK(508532)
27 PERUNDURAI TN-10-004-019-004/359-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659123 23/03/2023 YOSOTHA K 2910004WL078769 YOSOTHA K 00078 CNRB0001350 1686 1686 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PERUNDURAI TN-10-004-019-004/389-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659205 23/03/2023 PALANISAMY M 2910004WL078777 PALANISAMY M 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 PALANISAMY M CANARA BANK(508532)
29 PERUNDURAI TN-10-004-019-004/390-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659124 23/03/2023 SUMATHI P 2910004WL078769 SUMATHI P 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 SUMATHI P CANARA BANK(508532)
30 PERUNDURAI TN-10-004-019-004/391-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659206 23/03/2023 KALAIYARASI M 2910004WL078777 KALAIYARASI M 00078 CNRB0001350 705 705 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PERUNDURAI TN-10-004-019-004/395-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659207 23/03/2023 PAVAYEE C 2910004WL078777 PAVAYEE C 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 PAVAYEE C CANARA BANK(508532)
32 PERUNDURAI TN-10-004-019-004/418-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659125 23/03/2023 PALANIAMMAL M 2910004WL078769 PALANIAMMAL M 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 PALANIAMMAL M CANARA BANK(508532)
33 PERUNDURAI TN-10-004-019-004/434-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659137 23/03/2023 BABY N 2910004WL078771 BABY N 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 BABY N CANARA BANK(508532)
34 PERUNDURAI TN-10-004-019-004/514-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659208 23/03/2023 UMA MAHESWARI K 2910004WL078777 UMA MAHESWARI K 00078 CNRB0001350 1405 1405 Processed 02/04/2023 005714223 UMA MAHESWARI K CANARA BANK(508532)
35 PERUNDURAI TN-10-004-019-019/125-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659209 23/03/2023 MAHESWARI 2910004WL078777 MAHESWARI 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 MAHESWARI CANARA BANK(508532)
36 PERUNDURAI TN-10-004-019-019/132-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659210 23/03/2023 AMMANI 2910004WL078777 AMMANI 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 AMMANI CANARA BANK(508532)
37 PERUNDURAI TN-10-004-019-019/16-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659211 23/03/2023 SENDAL 2910004WL078777 SENDAL 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 SENDAL CANARA BANK(508532)
38 PERUNDURAI TN-10-004-019-019/180-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659212 23/03/2023 PALANIAMMAL C 2910004WL078777 PALANIAMMAL C 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 PALANIAMMAL C CANARA BANK(508532)
39 PERUNDURAI TN-10-004-019-019/19-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659138 23/03/2023 MALLIKA 2910004WL078771 MALLIKA 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
40 PERUNDURAI TN-10-004-019-019/23-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659213 23/03/2023 SARASAL 2910004WL078777 SARASAL 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 SARASAL CANARA BANK(508532)
41 PERUNDURAI TN-10-004-019-019/248-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659214 23/03/2023 LAKSHMI P 2910004WL078777 LAKSHMI P 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 LAKSHMI P CANARA BANK(508532)
42 PERUNDURAI TN-10-004-019-019/255-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659215 23/03/2023 RATHINAL R 2910004WL078777 RATHINAL R 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 RATHINAL R CANARA BANK(508532)
43 PERUNDURAI TN-10-004-019-019/260-a
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659216 23/03/2023 MASIRIYAYAL 2910004WL078777 MASIRIYAYAL 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 MASIRIYAYAL CANARA BANK(508532)
44 PERUNDURAI TN-10-004-019-019/294-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659217 23/03/2023 ARUKAAN 2910004WL078777 ARUKAAN 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 ARUKAAN CANARA BANK(508532)
45 PERUNDURAI TN-10-004-019-019/32-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659218 23/03/2023 PAVALAMANI 2910004WL078777 PAVALAMANI 00078 CNRB0001350 843 843 Processed 02/04/2023 005714223 PAVALAMANI CANARA BANK(508532)
46 PERUNDURAI TN-10-004-019-019/360-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659139 23/03/2023 THULASIMANI 2910004WL078771 THULASIMANI 00078 CNRB0001350 1686 1686 Processed 02/04/2023 005714223 THULASIMANI CANARA BANK(508532)
47 PERUNDURAI TN-10-004-019-019/38-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659219 23/03/2023 SUBBULAKSHMI 2910004WL078777 SUBBULAKSHMI 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 SUBBULAKSHMI CANARA BANK(508532)
48 PERUNDURAI TN-10-004-019-019/43-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659220 23/03/2023 PATHYPOORNAM V 2910004WL078777 PATHYPOORNAM V 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 PATHYPOORNAM V CANARA BANK(508532)
49 PERUNDURAI TN-10-004-019-019/433-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659221 23/03/2023 PARAYI A 2910004WL078777 PARAYI A 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 PARAYI A CANARA BANK(508532)
50 PERUNDURAI TN-10-004-019-019/450-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659222 23/03/2023 MAHESWARI 2910004WL078777 MAHESWARI 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 MAHESWARI CANARA BANK(508532)
51 PERUNDURAI TN-10-004-019-019/493-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659223 23/03/2023 ARUKKANI A 2910004WL078777 ARUKKANI A 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 ARUKKANI A CANARA BANK(508532)
52 PERUNDURAI TN-10-004-019-019/51-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659224 23/03/2023 MALLIKA 2910004WL078777 MALLIKA 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
53 PERUNDURAI TN-10-004-019-019/65-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659225 23/03/2023 PADMAVATHI K 2910004WL078777 PADMAVATHI K 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 PADMAVATHI K CANARA BANK(508532)
54 PERUNDURAI TN-10-004-019-019/73-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659226 23/03/2023 VELUSAMY C 2910004WL078777 VELUSAMY C 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 VELUSAMY C CANARA BANK(508532)
55 PERUNDURAI TN-10-004-019-019/82-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659227 23/03/2023 GNANASUNDARI 2910004WL078777 GNANASUNDARI 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 GNANASUNDARI CANARA BANK(508532)
56 PERUNDURAI TN-10-004-019-019/90-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659228 23/03/2023 SIVAKAMI 2910004WL078777 SIVAKAMI 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 SIVAKAMI CANARA BANK(508532)
57 PERUNDURAI TN-10-004-019-020/446-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659229 23/03/2023 KALA 2910004WL078777 KALA 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 KALA CANARA BANK(508532)
58 PERUNDURAI TN-10-004-019-020/448-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659230 23/03/2023 VALARMATHIY G 2910004WL078777 VALARMATHIY G 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 VALARMATHIY G CANARA BANK(508532)
59 PERUNDURAI TN-10-004-019-022/416-A
(POLANAICKENPALAYAM) 		2910004000NRG23230320232659231 23/03/2023 CHINNAMMAL P 2910004WL078777 CHINNAMMAL P 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 CHINNAMMAL P CANARA BANK(508532)
SubTotal 53025 53025
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_230323APB_FTO_1685733 Canara Bank CNRB0001350 THINGALUR 53025

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