Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_260822APB_FTO_775989
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-10-004-008-001/179-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248337 26/08/2022 VALLIYAMMAL P 2910004WL038638 VALLIYAMMAL P 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 VALLIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
2 PERUNDURAI TN-10-004-008-001/180-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248338 26/08/2022 SELVI S 2910004WL038638 SELVI S 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 SELVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-008-001/183-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248339 26/08/2022 MARAYYAL M 2910004WL038638 MARAYYAL M 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 MARAYYAL M CANARA BANK(508532)
4 PERUNDURAI TN-10-004-008-002/281-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248340 26/08/2022 KALIAMMAL.K. 2910004WL038638 KALIAMMAL.K. 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 KALIAMMAL.K. CANARA BANK(508532)
5 PERUNDURAI TN-10-004-008-003/193-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248342 26/08/2022 AYYAVOO K 2910004WL038638 AYYAVOO K 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 AYYAVOO K CANARA BANK(508532)
6 PERUNDURAI TN-10-004-008-004/278-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248382 26/08/2022 CHENNIAMMAL C 2910004WL038639 CHENNIAMMAL C 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 CHENNIAMMAL C CANARA BANK(508532)
7 PERUNDURAI TN-10-004-008-005/302-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248344 26/08/2022 RATHANA G 2910004WL038638 RATHANA G 00078 CNRB0001350 235 235 Processed 05/09/2022 011286800 RATHANA G CANARA BANK(508532)
8 PERUNDURAI TN-10-004-008-005/318-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248383 26/08/2022 VASANTHI 2910004WL038639 VASANTHI 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERUNDURAI TN-10-004-008-008/103-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248346 26/08/2022 KAMALAM C 2910004WL038638 KAMALAM C 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 KAMALAM C CANARA BANK(508532)
10 PERUNDURAI TN-10-004-008-008/109-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248347 26/08/2022 SUSEELA C 2910004WL038638 SUSEELA C 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 SUSEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERUNDURAI TN-10-004-008-008/123-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248349 26/08/2022 VASANTHAL K 2910004WL038638 VASANTHAL K 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 VASANTHAL K INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERUNDURAI TN-10-004-008-008/125-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248384 26/08/2022 ESWARI M 2910004WL038639 ESWARI M 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 ESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERUNDURAI TN-10-004-008-008/127-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248350 26/08/2022 TAMILSELVI G 2910004WL038638 TAMILSELVI G 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 TAMILSELVI G CANARA BANK(508532)
14 PERUNDURAI TN-10-004-008-008/135-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248351 26/08/2022 DEIVANAI P 2910004WL038638 DEIVANAI P 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 DEIVANAI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERUNDURAI TN-10-004-008-008/14-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248352 26/08/2022 PUNTHAVATHI S 2910004WL038638 PUNTHAVATHI S 00078 CNRB0001350 235 235 Processed 05/09/2022 011286800 PUNTHAVATHI S CANARA BANK(508532)
16 PERUNDURAI TN-10-004-008-008/152-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248353 26/08/2022 SULOCHANA R 2910004WL038638 SULOCHANA R 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 SULOCHANA R CANARA BANK(508532)
17 PERUNDURAI TN-10-004-008-008/16-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248354 26/08/2022 ESWARI R 2910004WL038638 ESWARI R 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 ESWARI R CANARA BANK(508532)
18 PERUNDURAI TN-10-004-008-008/167-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248355 26/08/2022 KANNAMMAL 2910004WL038638 KANNAMMAL 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 KANNAMMAL CANARA BANK(508532)
19 PERUNDURAI TN-10-004-008-008/2-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248356 26/08/2022 KARUPPAYAL 2910004WL038638 KARUPPAYAL 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 KARUPPAYAL CANARA BANK(508532)
20 PERUNDURAI TN-10-004-008-008/20-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248357 26/08/2022 SARASWATHI M 2910004WL038638 SARASWATHI M 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 SARASWATHI M CANARA BANK(508532)
21 PERUNDURAI TN-10-004-008-008/22-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248358 26/08/2022 RAJAMMAL L 2910004WL038638 RAJAMMAL L 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 RAJAMMAL L INDIA POST PAYMENTS BANK LIMITED(508528)
22 PERUNDURAI TN-10-004-008-008/231-a
(MADATHUPALAYAM) 		2910004000NRG23260820221248359 26/08/2022 SAMPOORANAM K 2910004WL038638 SAMPOORANAM K 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 SAMPOORANAM K CANARA BANK(508532)
23 PERUNDURAI TN-10-004-008-008/242-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248360 26/08/2022 JAYAMANI 2910004WL038638 JAYAMANI 00078 CNRB0001350 1124 1124 Processed 05/09/2022 011286800 JAYAMANI HDFC BANK LTD(607152)
24 PERUNDURAI TN-10-004-008-008/247-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248362 26/08/2022 Sarojini 2910004WL038638 Sarojini 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 Sarojini TAMILNAD MERCANTILE BANK LTD.(607187)
25 PERUNDURAI TN-10-004-008-008/252-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248363 26/08/2022 KOMARASAMY K 2910004WL038638 KOMARASAMY K 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 KOMARASAMY K CANARA BANK(508532)
26 PERUNDURAI TN-10-004-008-008/253-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248364 26/08/2022 PARVATHAM P 2910004WL038638 PARVATHAM P 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 PARVATHAM P CANARA BANK(508532)
27 PERUNDURAI TN-10-004-008-008/286-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248366 26/08/2022 BADMAVATHI P 2910004WL038638 BADMAVATHI P 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 BADMAVATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-008-008/29-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248367 26/08/2022 RANGAMMAL K 2910004WL038638 RANGAMMAL K 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 RANGAMMAL K CANARA BANK(508532)
29 PERUNDURAI TN-10-004-008-008/342-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248368 26/08/2022 PERIYAMMAL 2910004WL038638 PERIYAMMAL 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-008-008/37-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248369 26/08/2022 MASIRI C 2910004WL038638 MASIRI C 00078 CNRB0001350 235 235 Processed 05/09/2022 011286800 MASIRI C CANARA BANK(508532)
31 PERUNDURAI TN-10-004-008-008/42-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248371 26/08/2022 KARUPPAL K 2910004WL038638 KARUPPAL K 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 KARUPPAL K CANARA BANK(508532)
32 PERUNDURAI TN-10-004-008-008/46-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248372 26/08/2022 RAJAMMAL P 2910004WL038638 RAJAMMAL P 00078 CNRB0001350 1175 1175 Processed 05/09/2022 011286800 RAJAMMAL P CANARA BANK(508532)
33 PERUNDURAI TN-10-004-008-008/47-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248373 26/08/2022 SUBBAYAL M 2910004WL038638 SUBBAYAL M 00078 CNRB0001350 235 235 Processed 05/09/2022 011286800 SUBBAYAL M INDIA POST PAYMENTS BANK LIMITED(508528)
34 PERUNDURAI TN-10-004-008-008/48-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248374 26/08/2022 PUSHPA V 2910004WL038638 PUSHPA V 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 PUSHPA V INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERUNDURAI TN-10-004-008-008/49-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248375 26/08/2022 YASOTHA K 2910004WL038638 YASOTHA K 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 YASOTHA K CANARA BANK(508532)
36 PERUNDURAI TN-10-004-008-008/54-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248377 26/08/2022 VIJAYA C 2910004WL038638 VIJAYA C 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 VIJAYA C CANARA BANK(508532)
37 PERUNDURAI TN-10-004-008-008/8-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248378 26/08/2022 PARVATHI 2910004WL038638 PARVATHI 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 PARVATHI CANARA BANK(508532)
38 PERUNDURAI TN-10-004-008-008/81-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248379 26/08/2022 CHENNIAMMAL V 2910004WL038638 CHENNIAMMAL V 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 CHENNIAMMAL V CANARA BANK(508532)
39 PERUNDURAI TN-10-004-008-008/97-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248381 26/08/2022 VEERAL M 2910004WL038638 VEERAL M 00078 CNRB0001350 705 705 Processed 05/09/2022 011286800 VEERAL M CANARA BANK(508532)
SubTotal 30734 30734
40 PERUNDURAI TN-10-004-008-008/89-A
(MADATHUPALAYAM) 		2910004000NRG23260820221248380 26/08/2022 AMMASAIYAMMAL 2910004WL038638 AMMASAIYAMMAL 00691 IPOS0000001 470 470 Processed 05/09/2022 011286800 AMMASAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 470 470
Total 31204 31204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_260822APB_FTO_775989 Canara Bank CNRB0001350 Thingalur 30734
2 PERUNDURAI TN2910004_260822APB_FTO_775989 India Post Payments Bank IPOS0000001 ERODE 470

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