Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_091222APB_FTO_1258384
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) 		2910004000NRG23091220222049080 09/12/2022 LAKSHMI S 2910004WL061023 LAKSHMI S 00078 CNRB0001338 1175 1175 Processed 07/02/2023 017254818 LAKSHMI S INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-016-001/263-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049081 09/12/2022 RADHA M 2910004WL061023 RADHA M 00078 CNRB0001338 1410 1410 Processed 07/02/2023 017254818 RADHA M INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-016-003/167-a
(PERIAVILAMALAI) 		2910004000NRG23091220222049083 09/12/2022 MUTHUMANI 2910004WL061023 MUTHUMANI 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 MUTHUMANI CANARA BANK(508532)
4 PERUNDURAI TN-10-004-016-003/169-a
(PERIAVILAMALAI) 		2910004000NRG23091220222049084 09/12/2022 SARASWATHI L 2910004WL061023 SARASWATHI L 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 SARASWATHI L CANARA BANK(508532)
5 PERUNDURAI TN-10-004-016-003/171-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049085 09/12/2022 NAGAMANI.P. 2910004WL061023 NAGAMANI.P. 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 NAGAMANI.P. CANARA BANK(508532)
6 PERUNDURAI TN-10-004-016-003/175-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049086 09/12/2022 PAPPATHI 2910004WL061023 PAPPATHI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 PAPPATHI CANARA BANK(508532)
7 PERUNDURAI TN-10-004-016-003/229-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049087 09/12/2022 SOUNDARAM D 2910004WL061023 SOUNDARAM D 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 SOUNDARAM D CANARA BANK(508532)
8 PERUNDURAI TN-10-004-016-003/230-A
(PERIAVILAMALAI) 		2910004000NRG23091220222053694 09/12/2022 RAJATHI 2910004WL061145 RAJATHI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 RAJATHI CANARA BANK(508532)
9 PERUNDURAI TN-10-004-016-003/60
(PERIAVILAMALAI) 		2910004000NRG23091220222049089 09/12/2022 MAKALI 2910004WL061023 MAKALI 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 MAKALI CANARA BANK(508532)
10 PERUNDURAI TN-10-004-016-004/143-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049090 09/12/2022 SAVITHIRI S 2910004WL061023 SAVITHIRI S 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 SAVITHIRI S STATE BANK OF INDIA(508548)
11 PERUNDURAI TN-10-004-016-004/157-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049091 09/12/2022 VALARMATHI 2910004WL061023 VALARMATHI 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 VALARMATHI CANARA BANK(508532)
12 PERUNDURAI TN-10-004-016-004/181-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049092 09/12/2022 MALATHI K 2910004WL061023 MALATHI K 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 MALATHI K CANARA BANK(508532)
13 PERUNDURAI TN-10-004-016-004/187-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049093 09/12/2022 RASAPPAN.K 2910004WL061023 RASAPPAN.K 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 RASAPPAN.K CANARA BANK(508532)
14 PERUNDURAI TN-10-004-016-004/213-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049094 09/12/2022 SAMPOORNAM 2910004WL061023 SAMPOORNAM 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 SAMPOORNAM STATE BANK OF INDIA(508548)
15 PERUNDURAI TN-10-004-016-016/1-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049095 09/12/2022 CHENNI K 2910004WL061023 CHENNI K 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 CHENNI K CANARA BANK(508532)
16 PERUNDURAI TN-10-004-016-016/137-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049097 09/12/2022 SARASWATHI 2910004WL061023 SARASWATHI 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
17 PERUNDURAI TN-10-004-016-016/153-a
(PERIAVILAMALAI) 		2910004000NRG23091220222049098 09/12/2022 THULASIAMMAL 2910004WL061023 THULASIAMMAL 00078 CNRB0001338 470 470 Processed 06/02/2023 017254818 THULASIAMMAL CANARA BANK(508532)
18 PERUNDURAI TN-10-004-016-016/155-a
(PERIAVILAMALAI) 		2910004000NRG23091220222049099 09/12/2022 POOMANI 2910004WL061023 POOMANI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 POOMANI CANARA BANK(508532)
19 PERUNDURAI TN-10-004-016-016/18-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049101 09/12/2022 KAMALA 2910004WL061023 KAMALA 00078 CNRB0001338 1175 1175 Processed 06/02/2023 017254818 KAMALA CANARA BANK(508532)
20 PERUNDURAI TN-10-004-016-016/34-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049102 09/12/2022 SAMIYATHAL 2910004WL061023 SAMIYATHAL 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERUNDURAI TN-10-004-016-016/37-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049103 09/12/2022 KARUPPAN 2910004WL061023 KARUPPAN 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 KARUPPAN CANARA BANK(508532)
22 PERUNDURAI TN-10-004-016-016/43-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049104 09/12/2022 KARUPPAL 2910004WL061023 KARUPPAL 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 KARUPPAL CANARA BANK(508532)
23 PERUNDURAI TN-10-004-016-016/45-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049105 09/12/2022 JOTHILAKSHMI 2910004WL061023 JOTHILAKSHMI 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 JOTHILAKSHMI BANK OF BARODA(606985)
24 PERUNDURAI TN-10-004-016-016/51-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049106 09/12/2022 SENNIYAMMAL 2910004WL061023 SENNIYAMMAL 00078 CNRB0001338 470 470 Processed 06/02/2023 017254818 SENNIYAMMAL CANARA BANK(508532)
25 PERUNDURAI TN-10-004-016-016/54-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049107 09/12/2022 MADHESWARI 2910004WL061023 MADHESWARI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 MADHESWARI CANARA BANK(508532)
26 PERUNDURAI TN-10-004-016-016/55-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049108 09/12/2022 JOTHI M 2910004WL061023 JOTHI M 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 JOTHI M CANARA BANK(508532)
27 PERUNDURAI TN-10-004-016-016/59-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049109 09/12/2022 SARASWATHI A 2910004WL061023 SARASWATHI A 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 SARASWATHI A CANARA BANK(508532)
28 PERUNDURAI TN-10-004-016-016/63-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049110 09/12/2022 SANTHI C 2910004WL061023 SANTHI C 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 SANTHI C CANARA BANK(508532)
29 PERUNDURAI TN-10-004-016-016/65-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049111 09/12/2022 GURUNATHAN 2910004WL061023 GURUNATHAN 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 GURUNATHAN CANARA BANK(508532)
30 PERUNDURAI TN-10-004-016-016/69-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049113 09/12/2022 SARAISVATHI 2910004WL061023 SARAISVATHI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 SARAISVATHI CANARA BANK(508532)
31 PERUNDURAI TN-10-004-016-016/71-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049114 09/12/2022 VIJAYALAKSHMI.S 2910004WL061023 VIJAYALAKSHMI.S 00078 CNRB0001338 1410 1410 Processed 06/02/2023 017254818 VIJAYALAKSHMI.S CANARA BANK(508532)
32 PERUNDURAI TN-10-004-016-016/84-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049115 09/12/2022 JAYALAKSHMI 2910004WL061023 JAYALAKSHMI 00078 CNRB0001338 705 705 Processed 06/02/2023 017254818 JAYALAKSHMI CANARA BANK(508532)
33 PERUNDURAI TN-10-004-016-016/85-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049116 09/12/2022 MANI V 2910004WL061023 MANI V 00078 CNRB0001338 470 470 Processed 06/02/2023 017254818 MANI V CANARA BANK(508532)
34 PERUNDURAI TN-10-004-016-016/92-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049117 09/12/2022 SARASAL 2910004WL061023 SARASAL 00078 CNRB0001338 235 235 Processed 06/02/2023 017254818 SARASAL CANARA BANK(508532)
35 PERUNDURAI TN-10-004-016-016/94-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049118 09/12/2022 MADHAMMAL M 2910004WL061023 MADHAMMAL M 00078 CNRB0001338 940 940 Processed 06/02/2023 017254818 MADHAMMAL M CANARA BANK(508532)
36 PERUNDURAI TN-10-004-016-018/260-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049119 09/12/2022 AMMASAI 2910004WL061023 AMMASAI 00078 CNRB0001338 470 470 Processed 06/02/2023 017254818 AMMASAI CANARA BANK(508532)
37 PERUNDURAI TN-10-004-016-018/304-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049120 09/12/2022 K REKHA 2910004WL061023 K REKHA 00078 CNRB0001338 1686 1686 Processed 06/02/2023 017254818 K REKHA CANARA BANK(508532)
SubTotal 36231 36231
38 PERUNDURAI TN-10-004-016-016/17-A
(PERIAVILAMALAI) 		2910004000NRG23091220222049100 09/12/2022 PALANI R 2910004WL061023 PALANI R 00078 CNRB0001350 1175 1175 Processed 06/02/2023 017254818 PALANI R CANARA BANK(508532)
SubTotal 1175 1175
Total 37406 37406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_091222APB_FTO_1258384 Canara Bank CNRB0001338 NASIANUR 9911
2 PERUNDURAI TN2910004_091222APB_FTO_1258384 Canara Bank CNRB0001338 Nasiyanoor 26320
3 PERUNDURAI TN2910004_091222APB_FTO_1258384 Canara Bank CNRB0001350 THINGALUR 1175

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