Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_221222APB_FTO_1320864
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-10-004-004-001/307-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130830 22/12/2022 SANTHIMAL 2910004WL063115 SANTHIMAL 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 SANTHIMAL CANARA BANK(508532)
2 PERUNDURAI TN-10-004-004-001/309-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130831 22/12/2022 SUPPAL 2910004WL063115 SUPPAL 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 SUPPAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-004-001/422-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130832 22/12/2022 MARAYAL P 2910004WL063115 MARAYAL P 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 MARAYAL P CANARA BANK(508532)
4 PERUNDURAI TN-10-004-004-004/16
(KARUKKUPALAYAM) 		2910004000NRG23221220222130833 22/12/2022 ANGAMMAL 2910004WL063115 ANGAMMAL 00078 CNRB0001350 470 470 Processed 01/02/2023 018559601 ANGAMMAL CANARA BANK(508532)
5 PERUNDURAI TN-10-004-004-004/165-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130834 22/12/2022 SAMPORANAM 2910004WL063115 SAMPORANAM 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 SAMPORANAM CANARA BANK(508532)
6 PERUNDURAI TN-10-004-004-004/172-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130835 22/12/2022 RAJAMANI P 2910004WL063115 RAJAMANI P 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 RAJAMANI P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-004-004/178-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130836 22/12/2022 SANTHI P 2910004WL063115 SANTHI P 00078 CNRB0001350 235 235 Processed 01/02/2023 018559601 SANTHI P CANARA BANK(508532)
8 PERUNDURAI TN-10-004-004-004/184-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130837 22/12/2022 RASAMMAL 2910004WL063115 RASAMMAL 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 RASAMMAL CANARA BANK(508532)
9 PERUNDURAI TN-10-004-004-004/185-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130838 22/12/2022 LAKSHMI P 2910004WL063115 LAKSHMI P 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 LAKSHMI P CANARA BANK(508532)
10 PERUNDURAI TN-10-004-004-004/2-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130840 22/12/2022 ESWARI K 2910004WL063115 ESWARI K 00078 CNRB0001350 235 235 Processed 01/02/2023 018559601 ESWARI K CANARA BANK(508532)
11 PERUNDURAI TN-10-004-004-004/205-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130841 22/12/2022 SUBRAMANI 2910004WL063115 SUBRAMANI 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 SUBRAMANI CANARA BANK(508532)
12 PERUNDURAI TN-10-004-004-004/206-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130842 22/12/2022 ESWARI 2910004WL063115 ESWARI 00078 CNRB0001350 235 235 Processed 01/02/2023 018559601 ESWARI CANARA BANK(508532)
13 PERUNDURAI TN-10-004-004-004/209-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130843 22/12/2022 MALLIKA M 2910004WL063115 MALLIKA M 00078 CNRB0001350 235 235 Processed 01/02/2023 018559601 MALLIKA M CANARA BANK(508532)
14 PERUNDURAI TN-10-004-004-004/212-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130844 22/12/2022 DHANAM 2910004WL063115 DHANAM 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 DHANAM CANARA BANK(508532)
15 PERUNDURAI TN-10-004-004-004/257-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130845 22/12/2022 PALANIAMAL K 2910004WL063115 PALANIAMAL K 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 PALANIAMAL K CANARA BANK(508532)
16 PERUNDURAI TN-10-004-004-004/259-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130846 22/12/2022 PAPPATHI P 2910004WL063115 PAPPATHI P 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 PAPPATHI P CANARA BANK(508532)
17 PERUNDURAI TN-10-004-004-004/416-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130847 22/12/2022 LAKSHMI SHANMUGAM 2910004WL063115 LAKSHMI SHANMUGAM 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 LAKSHMI SHANMUGAM CANARA BANK(508532)
18 PERUNDURAI TN-10-004-004-004/457-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130849 22/12/2022 SANGEETHA S 2910004WL063115 SANGEETHA S 00078 CNRB0001350 470 470 Processed 01/02/2023 018559601 SANGEETHA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 PERUNDURAI TN-10-004-004-005/47-a
(KARUKKUPALAYAM) 		2910004000NRG23221220222130850 22/12/2022 KARUPPAYAL 2910004WL063115 KARUPPAYAL 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 KARUPPAYAL CANARA BANK(508532)
20 PERUNDURAI TN-10-004-004-007/270-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130851 22/12/2022 LASKHMI 2910004WL063115 LASKHMI 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 LASKHMI CANARA BANK(508532)
21 PERUNDURAI TN-10-004-004-007/271-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130852 22/12/2022 M.Rajammal 2910004WL063115 M.Rajammal 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 M.Rajammal CANARA BANK(508532)
22 PERUNDURAI TN-10-004-004-007/275-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130853 22/12/2022 PONNAMMAL R 2910004WL063115 PONNAMMAL R 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 PONNAMMAL R CANARA BANK(508532)
23 PERUNDURAI TN-10-004-004-007/278-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130854 22/12/2022 THANGAMANI P 2910004WL063115 THANGAMANI P 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 THANGAMANI P CANARA BANK(508532)
24 PERUNDURAI TN-10-004-004-007/295-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130855 22/12/2022 PONNAMAL 2910004WL063115 PONNAMAL 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 PONNAMAL CANARA BANK(508532)
25 PERUNDURAI TN-10-004-004-007/408-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130856 22/12/2022 GOVINDHAMMAL 2910004WL063115 GOVINDHAMMAL 00078 CNRB0001350 940 940 Rejected 06/02/2023 018559601 Aadhaar Number not Mapped to Account Number
26 PERUNDURAI TN-10-004-004-007/443-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130859 22/12/2022 SELVAKODI M 2910004WL063115 SELVAKODI M 00078 CNRB0001350 470 470 Processed 01/02/2023 018559601 SELVAKODI M CANARA BANK(508532)
27 PERUNDURAI TN-10-004-004-008/14-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130861 22/12/2022 MAKALIAMMAL P 2910004WL063115 MAKALIAMMAL P 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 MAKALIAMMAL P CANARA BANK(508532)
28 PERUNDURAI TN-10-004-004-008/25-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130862 22/12/2022 NACHAL S 2910004WL063115 NACHAL S 00078 CNRB0001350 235 235 Processed 01/02/2023 018559601 NACHAL S CANARA BANK(508532)
29 PERUNDURAI TN-10-004-004-008/26-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130863 22/12/2022 MARAL K 2910004WL063115 MARAL K 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 MARAL K CANARA BANK(508532)
30 PERUNDURAI TN-10-004-004-008/7-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130864 22/12/2022 PONNAMMAL M 2910004WL063115 PONNAMMAL M 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 PONNAMMAL M CANARA BANK(508532)
31 PERUNDURAI TN-10-004-004-011/121-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130865 22/12/2022 CHELLAL.B. 2910004WL063115 CHELLAL.B. 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 CHELLAL.B. CANARA BANK(508532)
32 PERUNDURAI TN-10-004-004-011/66-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130866 22/12/2022 SELVI K 2910004WL063115 SELVI K 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 SELVI K CANARA BANK(508532)
33 PERUNDURAI TN-10-004-004-012/120-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130867 22/12/2022 GOKILA P 2910004WL063115 GOKILA P 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 GOKILA P CANARA BANK(508532)
34 PERUNDURAI TN-10-004-004-012/244-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130869 22/12/2022 PAPATHI C 2910004WL063115 PAPATHI C 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 PAPATHI C CANARA BANK(508532)
35 PERUNDURAI TN-10-004-004-012/247-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130870 22/12/2022 AMUTHAVALLI 2910004WL063115 AMUTHAVALLI 00078 CNRB0001350 705 705 Processed 01/02/2023 018559601 AMUTHAVALLI CANARA BANK(508532)
36 PERUNDURAI TN-10-004-004-012/92-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130871 22/12/2022 MASIRIYAMMAL 2910004WL063115 MASIRIYAMMAL 00078 CNRB0001350 940 940 Processed 01/02/2023 018559601 MASIRIYAMMAL CANARA BANK(508532)
37 PERUNDURAI TN-10-004-004-012/94-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130872 22/12/2022 VALLI 2910004WL063115 VALLI 00078 CNRB0001350 705 705 Processed 02/02/2023 018559601 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26790 26790
38 PERUNDURAI TN-10-004-004-004/196-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130839 22/12/2022 Saraswathi Nachimuthu 2910004WL063115 Saraswathi Nachimuthu 00691 IPOS0000001 235 235 Processed 01/02/2023 018559601 Saraswathi Nachimuthu CANARA BANK(508532)
39 PERUNDURAI TN-10-004-004-012/163-A
(KARUKKUPALAYAM) 		2910004000NRG23221220222130868 22/12/2022 Sarasa Arumugam 2910004WL063115 Sarasa Arumugam 00691 IPOS0000001 470 470 Processed 02/02/2023 018559601 Sarasa Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 27495 27495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_221222APB_FTO_1320864 Canara Bank CNRB0001350 THINGALUR 25850
2 PERUNDURAI TN2910004_221222APB_FTO_1320864 Canara Bank CNRB0001350 Tingalore 940
3 PERUNDURAI TN2910004_221222APB_FTO_1320864 India Post Payments Bank IPOS0000001 ERODE 705

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