Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_030922APB_FTO_820542
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-10-004-016-001/198-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348515 03/09/2022 LAKSHMI 2910004WL041299 LAKSHMI 00078 CNRB0001338 1175 1175 Processed 14/10/2022 035858377 LAKSHMI CANARA BANK(508532)
2 PERUNDURAI TN-10-004-016-001/211-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348516 03/09/2022 PONNAMMAL 2910004WL041299 PONNAMMAL 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 PONNAMMAL CANARA BANK(508532)
3 PERUNDURAI TN-10-004-016-002/273-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348518 03/09/2022 DHANALAKSHMI B 2910004WL041299 DHANALAKSHMI B 00078 CNRB0001338 1175 1175 Processed 14/10/2022 035858377 DHANALAKSHMI B BANK OF BARODA(606985)
4 PERUNDURAI TN-10-004-016-002/288-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348519 03/09/2022 BAKKIYALAKSHMI K 2910004WL041299 BAKKIYALAKSHMI K 00078 CNRB0001338 940 940 Processed 15/10/2022 035858377 BAKKIYALAKSHMI K INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-016-003/171-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348520 03/09/2022 NAGAMANI.P. 2910004WL041299 NAGAMANI.P. 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 NAGAMANI.P. CANARA BANK(508532)
6 PERUNDURAI TN-10-004-016-003/222-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348521 03/09/2022 SHANTHI S 2910004WL041299 SHANTHI S 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 SHANTHI S CANARA BANK(508532)
7 PERUNDURAI TN-10-004-016-003/231-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348522 03/09/2022 MUTHAMMAL 2910004WL041299 MUTHAMMAL 00078 CNRB0001338 1175 1175 Processed 14/10/2022 035858377 MUTHAMMAL CANARA BANK(508532)
8 PERUNDURAI TN-10-004-016-003/60
(PERIAVILAMALAI) 		2910004000NRG23020920221348523 03/09/2022 MAKALI 2910004WL041299 MAKALI 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 MAKALI CANARA BANK(508532)
9 PERUNDURAI TN-10-004-016-004/156-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348525 03/09/2022 NAGAN K 2910004WL041299 NAGAN K 00078 CNRB0001338 1124 1124 Processed 14/10/2022 035858377 NAGAN K CANARA BANK(508532)
10 PERUNDURAI TN-10-004-016-004/213-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348526 03/09/2022 SAMPOORNAM 2910004WL041299 SAMPOORNAM 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 SAMPOORNAM STATE BANK OF INDIA(508548)
11 PERUNDURAI TN-10-004-016-016/1-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348527 03/09/2022 CHENNI K 2910004WL041299 CHENNI K 00078 CNRB0001338 1175 1175 Processed 14/10/2022 035858377 CHENNI K CANARA BANK(508532)
12 PERUNDURAI TN-10-004-016-016/126-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348528 03/09/2022 SUMATHI 2910004WL041299 SUMATHI 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 SUMATHI CANARA BANK(508532)
13 PERUNDURAI TN-10-004-016-016/153-a
(PERIAVILAMALAI) 		2910004000NRG23020920221348529 03/09/2022 THULASIAMMAL 2910004WL041299 THULASIAMMAL 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 THULASIAMMAL CANARA BANK(508532)
14 PERUNDURAI TN-10-004-016-016/155-a
(PERIAVILAMALAI) 		2910004000NRG23020920221348530 03/09/2022 POOMANI 2910004WL041299 POOMANI 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 POOMANI CANARA BANK(508532)
15 PERUNDURAI TN-10-004-016-016/179-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348531 03/09/2022 RAMAL K 2910004WL041299 RAMAL K 00078 CNRB0001338 235 235 Processed 14/10/2022 035858377 RAMAL K CANARA BANK(508532)
16 PERUNDURAI TN-10-004-016-016/28-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348532 03/09/2022 KUPPAL 2910004WL041299 KUPPAL 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 KUPPAL CANARA BANK(508532)
17 PERUNDURAI TN-10-004-016-016/32-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348533 03/09/2022 PALANAL P 2910004WL041299 PALANAL P 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 PALANAL P CANARA BANK(508532)
18 PERUNDURAI TN-10-004-016-016/34-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348534 03/09/2022 SAMIYATHAL 2910004WL041299 SAMIYATHAL 00078 CNRB0001338 235 235 Processed 14/10/2022 035858377 SAMIYATHAL CANARA BANK(508532)
19 PERUNDURAI TN-10-004-016-016/36-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348535 03/09/2022 POONGODI G 2910004WL041299 POONGODI G 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 POONGODI G CANARA BANK(508532)
20 PERUNDURAI TN-10-004-016-016/38-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348537 03/09/2022 PALANIAMMAL C 2910004WL041299 PALANIAMMAL C 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 PALANIAMMAL C BANK OF BARODA(606985)
21 PERUNDURAI TN-10-004-016-016/39-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348538 03/09/2022 SELVAL 2910004WL041299 SELVAL 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 SELVAL BANK OF BARODA(606985)
22 PERUNDURAI TN-10-004-016-016/41-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348539 03/09/2022 RAMAL 2910004WL041299 RAMAL 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 RAMAL CANARA BANK(508532)
23 PERUNDURAI TN-10-004-016-016/42-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348540 03/09/2022 SARASAAL 2910004WL041299 SARASAAL 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 SARASAAL BANK OF BARODA(606985)
24 PERUNDURAI TN-10-004-016-016/43-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348541 03/09/2022 KARUPPAL 2910004WL041299 KARUPPAL 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 KARUPPAL CANARA BANK(508532)
25 PERUNDURAI TN-10-004-016-016/44-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348542 03/09/2022 PALANIYAMMAL 2910004WL041299 PALANIYAMMAL 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 PALANIYAMMAL CANARA BANK(508532)
26 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348543 03/09/2022 CHELLAMMAL 2910004WL041299 CHELLAMMAL 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 CHELLAMMAL CANARA BANK(508532)
27 PERUNDURAI TN-10-004-016-016/49-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348544 03/09/2022 LAKSHMI 2910004WL041299 LAKSHMI 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 LAKSHMI CANARA BANK(508532)
28 PERUNDURAI TN-10-004-016-016/54-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348545 03/09/2022 MADHESWARI 2910004WL041299 MADHESWARI 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 MADHESWARI CANARA BANK(508532)
29 PERUNDURAI TN-10-004-016-016/63-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348546 03/09/2022 SANTHI C 2910004WL041299 SANTHI C 00078 CNRB0001338 470 470 Processed 14/10/2022 035858377 SANTHI C CANARA BANK(508532)
30 PERUNDURAI TN-10-004-016-016/65-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348547 03/09/2022 GOWRI G 2910004WL041299 GOWRI G 00078 CNRB0001338 235 235 Processed 14/10/2022 035858377 GOWRI G CANARA BANK(508532)
31 PERUNDURAI TN-10-004-016-016/71-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348549 03/09/2022 VIJAYALAKSHMI.S 2910004WL041299 VIJAYALAKSHMI.S 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 VIJAYALAKSHMI.S CANARA BANK(508532)
32 PERUNDURAI TN-10-004-016-016/77-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348550 03/09/2022 KUPPATHAL 2910004WL041299 KUPPATHAL 00078 CNRB0001338 940 940 Processed 14/10/2022 035858377 KUPPATHAL CANARA BANK(508532)
33 PERUNDURAI TN-10-004-016-016/84-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348551 03/09/2022 JAYALAKSHMI 2910004WL041299 JAYALAKSHMI 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 JAYALAKSHMI CANARA BANK(508532)
34 PERUNDURAI TN-10-004-016-016/85-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348552 03/09/2022 MANI V 2910004WL041299 MANI V 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 MANI V CANARA BANK(508532)
35 PERUNDURAI TN-10-004-016-016/88-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348553 03/09/2022 SAROJA.S. 2910004WL041299 SAROJA.S. 00078 CNRB0001338 940 940 Processed 15/10/2022 035858377 SAROJA.S. INDIAN BANK(607105)
36 PERUNDURAI TN-10-004-016-018/259-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348554 03/09/2022 POONGODI V 2910004WL041299 POONGODI V 00078 CNRB0001338 705 705 Processed 14/10/2022 035858377 POONGODI V CANARA BANK(508532)
SubTotal 26739 26739
37 PERUNDURAI TN-10-004-016-003/61-A
(PERIAVILAMALAI) 		2910004000NRG23020920221348524 03/09/2022 MAKALI 2910004WL041299 MAKALI 00078 CNRB0001350 1175 1175 Processed 14/10/2022 035858377 MAKALI CANARA BANK(508532)
SubTotal 1175 1175
Total 27914 27914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_030922APB_FTO_820542 Canara Bank CNRB0001338 NASIANUR 4230
2 PERUNDURAI TN2910004_030922APB_FTO_820542 Canara Bank CNRB0001338 Nasiyanoor 21569
3 PERUNDURAI TN2910004_030922APB_FTO_820542 Canara Bank CNRB0001338 Nasiyanur 940
4 PERUNDURAI TN2910004_030922APB_FTO_820542 Canara Bank CNRB0001350 THINGALUR 1175

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