Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_040323APB_FTO_1617103
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-10-004-015-002/326-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560552 04/03/2023 SAROJA M 2910004WL075333 SAROJA M 00078 CNRB0001350 705 705 Processed 02/04/2023 005715345 SAROJA M CANARA BANK(508532)
2 PERUNDURAI TN-10-004-015-006/275-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560553 04/03/2023 POONGODI 2910004WL075333 POONGODI 00078 CNRB0001350 705 705 Processed 02/04/2023 005715345 POONGODI CANARA BANK(508532)
3 PERUNDURAI TN-10-004-015-008/350-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560554 04/03/2023 THANGAMANI 2910004WL075333 THANGAMANI 00078 CNRB0001350 470 470 Processed 02/04/2023 005715345 THANGAMANI CANARA BANK(508532)
4 PERUNDURAI TN-10-004-015-008/353-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560555 04/03/2023 NANDHINI.S. 2910004WL075333 NANDHINI.S. 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 NANDHINI.S. CANARA BANK(508532)
5 PERUNDURAI TN-10-004-015-015/1-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560557 04/03/2023 KALAMANI 2910004WL075333 KALAMANI 00078 CNRB0001350 705 705 Processed 02/04/2023 005715345 KALAMANI CANARA BANK(508532)
6 PERUNDURAI TN-10-004-015-015/103-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560558 04/03/2023 JOTHI P 2910004WL075333 JOTHI P 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 JOTHI P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-015-015/131-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560559 04/03/2023 GOWRI P 2910004WL075333 GOWRI P 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 GOWRI P CANARA BANK(508532)
8 PERUNDURAI TN-10-004-015-015/142-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560560 04/03/2023 VEERAL 2910004WL075333 VEERAL 00078 CNRB0001350 1410 1410 Processed 02/04/2023 005715345 VEERAL CANARA BANK(508532)
9 PERUNDURAI TN-10-004-015-015/145-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560561 04/03/2023 RAJESWARI 2910004WL075333 RAJESWARI 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 RAJESWARI CANARA BANK(508532)
10 PERUNDURAI TN-10-004-015-015/163-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560562 04/03/2023 KALIYAMMAL V 2910004WL075333 KALIYAMMAL V 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 KALIYAMMAL V CANARA BANK(508532)
11 PERUNDURAI TN-10-004-015-015/199-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560563 04/03/2023 PALANISAMY KALIAPPANADAR 2910004WL075333 PALANISAMY KALIAPPANADAR 00078 CNRB0001350 1175 1175 Processed 03/04/2023 005715345 PALANISAMY KALIAPPANADAR UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-015-015/229-a
(PAPPAMPALAYAM) 		2910004000NRG23030320232560564 04/03/2023 PAPATHI 2910004WL075333 PAPATHI 00078 CNRB0001350 470 470 Processed 02/04/2023 005715345 PAPATHI CANARA BANK(508532)
13 PERUNDURAI TN-10-004-015-015/23-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560565 04/03/2023 CHENNIAMMAL 2910004WL075333 CHENNIAMMAL 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005715345 CHENNIAMMAL HDFC BANK LTD(607152)
14 PERUNDURAI TN-10-004-015-015/235-a
(PAPPAMPALAYAM) 		2910004000NRG23030320232560566 04/03/2023 PALANIAMMAL 2910004WL075333 PALANIAMMAL 00078 CNRB0001350 1410 1410 Processed 02/04/2023 005715345 PALANIAMMAL CANARA BANK(508532)
15 PERUNDURAI TN-10-004-015-015/237-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560567 04/03/2023 JAYANTHI 2910004WL075333 JAYANTHI 00078 CNRB0001350 470 470 Processed 02/04/2023 005715345 JAYANTHI CANARA BANK(508532)
16 PERUNDURAI TN-10-004-015-015/250-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560568 04/03/2023 SELVI 2910004WL075333 SELVI 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005715345 SELVI HDFC BANK LTD(607152)
17 PERUNDURAI TN-10-004-015-015/27-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560569 04/03/2023 LAKSHMI 2910004WL075333 LAKSHMI 00078 CNRB0001350 235 235 Processed 02/04/2023 005715345 LAKSHMI HDFC BANK LTD(607152)
18 PERUNDURAI TN-10-004-015-015/28-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560570 04/03/2023 Sellal 2910004WL075333 Sellal 00078 CNRB0001350 940 940 Processed 02/04/2023 005715345 Sellal HDFC BANK LTD(607152)
19 PERUNDURAI TN-10-004-015-015/365-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560572 04/03/2023 Poongodi Palanisamy 2910004WL075333 Poongodi Palanisamy 00078 CNRB0001350 940 940 Processed 02/04/2023 005715345 Poongodi Palanisamy CANARA BANK(508532)
20 PERUNDURAI TN-10-004-015-015/4-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560573 04/03/2023 CHENNIAMMAL 2910004WL075333 CHENNIAMMAL 00078 CNRB0001350 1410 1410 Processed 02/04/2023 005715345 CHENNIAMMAL CANARA BANK(508532)
21 PERUNDURAI TN-10-004-015-015/55-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560574 04/03/2023 Vijaya E 2910004WL075333 Vijaya E 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005715345 Vijaya E CANARA BANK(508532)
22 PERUNDURAI TN-10-004-015-015/6-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560575 04/03/2023 VALARMATHI 2910004WL075333 VALARMATHI 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005715345 VALARMATHI CANARA BANK(508532)
23 PERUNDURAI TN-10-004-015-015/74-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560576 04/03/2023 Sumathi E 2910004WL075333 Sumathi E 00078 CNRB0001350 1410 1410 Processed 02/04/2023 005715345 Sumathi E CANARA BANK(508532)
24 PERUNDURAI TN-10-004-015-015/83-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560577 04/03/2023 POONGUDI S 2910004WL075333 POONGUDI S 00078 CNRB0001350 940 940 Processed 02/04/2023 005715345 POONGUDI S CANARA BANK(508532)
25 PERUNDURAI TN-10-004-015-015/85-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560578 04/03/2023 SANTHI S 2910004WL075333 SANTHI S 00078 CNRB0001350 470 470 Processed 02/04/2023 005715345 SANTHI S CANARA BANK(508532)
26 PERUNDURAI TN-10-004-015-016/335-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560579 04/03/2023 VAITHISWARI p 2910004WL075333 VAITHISWARI p 00078 CNRB0001350 940 940 Processed 02/04/2023 005715345 VAITHISWARI p HDFC BANK LTD(607152)
27 PERUNDURAI TN-10-004-015-016/355-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560580 04/03/2023 AMUTHA M 2910004WL075333 AMUTHA M 00078 CNRB0001350 705 705 Processed 02/04/2023 005715345 AMUTHA M CANARA BANK(508532)
28 PERUNDURAI TN-10-004-015-016/375-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560581 04/03/2023 SAVITHRI 2910004WL075333 SAVITHRI 00078 CNRB0001350 1410 1410 Processed 02/04/2023 005715345 SAVITHRI STATE BANK OF INDIA(508548)
29 PERUNDURAI TN-10-004-015-016/376
(PAPPAMPALAYAM) 		2910004000NRG23030320232560582 04/03/2023 Lakshmi K 2910004WL075333 Lakshmi K 00078 CNRB0001350 705 705 Processed 03/04/2023 005715345 Lakshmi K INDIAN OVERSEAS BANK(508541)
SubTotal 23500 23500
30 PERUNDURAI TN-10-004-015-015/338-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560571 04/03/2023 P PAPPAL 2910004WL075333 P PAPPAL 00177 IOBA0003416 235 235 Processed 03/04/2023 005715345 P PAPPAL INDIAN OVERSEAS BANK(508541)
SubTotal 235 235
31 PERUNDURAI TN-10-004-015-008/374-A
(PAPPAMPALAYAM) 		2910004000NRG23030320232560556 04/03/2023 Sujatha R 2910004WL075333 Sujatha R 00415 SBIN0010484 705 705 Processed 03/04/2023 005715345 Sujatha R INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
Total 24440 24440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_040323APB_FTO_1617103 Canara Bank CNRB0001350 THINGALUR 23500
2 PERUNDURAI TN2910004_040323APB_FTO_1617103 Indian Overseas Bank IOBA0003416 Thindal 235
3 PERUNDURAI TN2910004_040323APB_FTO_1617103 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 705

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