Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_061022APB_FTO_969224
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-10-004-026-004/58-a
(THORONAVAVI) 		2910004000NRG23061020221572993 06/10/2022 GURUVAL 2910004WL047908 GURUVAL 00078 CNRB0001350 470 470 Processed 13/10/2022 033431862 GURUVAL CANARA BANK(508532)
2 PERUNDURAI TN-10-004-026-007/348-a
(THORONAVAVI) 		2910004000NRG23061020221572995 06/10/2022 SUBBAYAK S 2910004WL047908 SUBBAYAK S 00078 CNRB0001350 940 940 Processed 13/10/2022 033431862 SUBBAYAK S CANARA BANK(508532)
3 PERUNDURAI TN-10-004-026-011/354-a
(THORONAVAVI) 		2910004000NRG23061020221572996 06/10/2022 PARVATHI 2910004WL047908 PARVATHI 00078 CNRB0001350 705 705 Processed 13/10/2022 033431862 PARVATHI CANARA BANK(508532)
4 PERUNDURAI TN-10-004-026-011/375-a
(THORONAVAVI) 		2910004000NRG23061020221572997 06/10/2022 KARUPAAYAL 2910004WL047908 KARUPAAYAL 00078 CNRB0001350 470 470 Processed 13/10/2022 033431862 KARUPAAYAL CANARA BANK(508532)
5 PERUNDURAI TN-10-004-026-011/386-a
(THORONAVAVI) 		2910004000NRG23061020221572998 06/10/2022 RAMATHAL 2910004WL047908 RAMATHAL 00078 CNRB0001350 705 705 Processed 13/10/2022 033431862 RAMATHAL CANARA BANK(508532)
6 PERUNDURAI TN-10-004-026-011/664-A
(THORONAVAVI) 		2910004000NRG23061020221572999 06/10/2022 KARUNAKBIKA 2910004WL047908 KARUNAKBIKA 00078 CNRB0001350 470 470 Processed 13/10/2022 033431862 KARUNAKBIKA CANARA BANK(508532)
SubTotal 3760 3760
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_061022APB_FTO_969224 Canara Bank CNRB0001350 Thingalur 3760

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