Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_150323APB_FTO_1649826
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-10-004-015-002/326-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604849 15/03/2023 SAROJA M 2910004WL076774 SAROJA M 00078 CNRB0001350 1175 1175 Processed 31/03/2023 025719908 SAROJA M CANARA BANK(508532)
2 PERUNDURAI TN-10-004-015-006/275-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604850 15/03/2023 POONGODI 2910004WL076774 POONGODI 00078 CNRB0001350 1410 1410 Processed 31/03/2023 025719908 POONGODI CANARA BANK(508532)
3 PERUNDURAI TN-10-004-015-008/317-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604851 15/03/2023 PALANIYAMMAL P 2910004WL076774 PALANIYAMMAL P 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 PALANIYAMMAL P CANARA BANK(508532)
4 PERUNDURAI TN-10-004-015-008/353-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604852 15/03/2023 NANDHINI.S. 2910004WL076774 NANDHINI.S. 00078 CNRB0001350 705 705 Processed 31/03/2023 025719908 NANDHINI.S. CANARA BANK(508532)
5 PERUNDURAI TN-10-004-015-015/1-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604854 15/03/2023 KALAMANI 2910004WL076774 KALAMANI 00078 CNRB0001350 470 470 Processed 31/03/2023 025719908 KALAMANI CANARA BANK(508532)
6 PERUNDURAI TN-10-004-015-015/131-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604855 15/03/2023 GOWRI P 2910004WL076774 GOWRI P 00078 CNRB0001350 470 470 Processed 31/03/2023 025719908 GOWRI P CANARA BANK(508532)
7 PERUNDURAI TN-10-004-015-015/142-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604856 15/03/2023 VEERAL 2910004WL076774 VEERAL 00078 CNRB0001350 1410 1410 Processed 31/03/2023 025719908 VEERAL CANARA BANK(508532)
8 PERUNDURAI TN-10-004-015-015/145-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604857 15/03/2023 RAJESWARI 2910004WL076774 RAJESWARI 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 RAJESWARI CANARA BANK(508532)
9 PERUNDURAI TN-10-004-015-015/163-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604858 15/03/2023 KALIYAMMAL V 2910004WL076774 KALIYAMMAL V 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 KALIYAMMAL V CANARA BANK(508532)
10 PERUNDURAI TN-10-004-015-015/19-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604859 15/03/2023 MAHESWARI 2910004WL076774 MAHESWARI 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 MAHESWARI CANARA BANK(508532)
11 PERUNDURAI TN-10-004-015-015/199-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604860 15/03/2023 PALANISAMY KALIAPPANADAR 2910004WL076774 PALANISAMY KALIAPPANADAR 00078 CNRB0001350 470 470 Processed 31/03/2023 025719908 PALANISAMY KALIAPPANADAR UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-015-015/23-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604861 15/03/2023 CHENNIAMMAL 2910004WL076774 CHENNIAMMAL 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025719908 CHENNIAMMAL HDFC BANK LTD(607152)
13 PERUNDURAI TN-10-004-015-015/235-a
(PAPPAMPALAYAM) 		2910004000NRG23140320232604862 15/03/2023 PALANIAMMAL 2910004WL076774 PALANIAMMAL 00078 CNRB0001350 940 940 Processed 31/03/2023 025719908 PALANIAMMAL CANARA BANK(508532)
14 PERUNDURAI TN-10-004-015-015/250-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604863 15/03/2023 SELVI 2910004WL076774 SELVI 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025719908 SELVI HDFC BANK LTD(607152)
15 PERUNDURAI TN-10-004-015-015/27-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604864 15/03/2023 LAKSHMI 2910004WL076774 LAKSHMI 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025719908 LAKSHMI HDFC BANK LTD(607152)
16 PERUNDURAI TN-10-004-015-015/28-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604865 15/03/2023 Sellal 2910004WL076774 Sellal 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025719908 Sellal HDFC BANK LTD(607152)
17 PERUNDURAI TN-10-004-015-015/365-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604866 15/03/2023 Poongodi Palanisamy 2910004WL076774 Poongodi Palanisamy 00078 CNRB0001350 705 705 Processed 31/03/2023 025719908 Poongodi Palanisamy CANARA BANK(508532)
18 PERUNDURAI TN-10-004-015-015/4-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604867 15/03/2023 CHENNIAMMAL 2910004WL076774 CHENNIAMMAL 00078 CNRB0001350 705 705 Processed 31/03/2023 025719908 CHENNIAMMAL CANARA BANK(508532)
19 PERUNDURAI TN-10-004-015-015/55-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604868 15/03/2023 Vijaya E 2910004WL076774 Vijaya E 00078 CNRB0001350 1175 1175 Processed 31/03/2023 025719908 Vijaya E CANARA BANK(508532)
20 PERUNDURAI TN-10-004-015-015/56-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604869 15/03/2023 VEERAN S 2910004WL076774 VEERAN S 00078 CNRB0001350 1175 1175 Processed 31/03/2023 025719908 VEERAN S CANARA BANK(508532)
21 PERUNDURAI TN-10-004-015-015/6-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604870 15/03/2023 VALARMATHI 2910004WL076774 VALARMATHI 00078 CNRB0001350 1175 1175 Processed 31/03/2023 025719908 VALARMATHI CANARA BANK(508532)
22 PERUNDURAI TN-10-004-015-015/64-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604871 15/03/2023 MARAGATHAMANI K 2910004WL076774 MARAGATHAMANI K 00078 CNRB0001350 1410 1410 Processed 31/03/2023 025719908 MARAGATHAMANI K CANARA BANK(508532)
23 PERUNDURAI TN-10-004-015-015/74-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604872 15/03/2023 Sumathi E 2910004WL076774 Sumathi E 00078 CNRB0001350 1410 1410 Processed 31/03/2023 025719908 Sumathi E CANARA BANK(508532)
24 PERUNDURAI TN-10-004-015-015/83-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604873 15/03/2023 POONGUDI S 2910004WL076774 POONGUDI S 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 POONGUDI S CANARA BANK(508532)
25 PERUNDURAI TN-10-004-015-015/85-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604874 15/03/2023 SANTHI S 2910004WL076774 SANTHI S 00078 CNRB0001350 235 235 Processed 31/03/2023 025719908 SANTHI S CANARA BANK(508532)
26 PERUNDURAI TN-10-004-015-016/335-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604875 15/03/2023 VAITHISWARI p 2910004WL076774 VAITHISWARI p 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025719908 VAITHISWARI p HDFC BANK LTD(607152)
27 PERUNDURAI TN-10-004-015-016/355-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604876 15/03/2023 AMUTHA M 2910004WL076774 AMUTHA M 00078 CNRB0001350 1410 1410 Processed 31/03/2023 025719908 AMUTHA M CANARA BANK(508532)
28 PERUNDURAI TN-10-004-015-016/375-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604877 15/03/2023 SAVITHRI 2910004WL076774 SAVITHRI 00078 CNRB0001350 1175 1175 Processed 30/03/2023 025719908 SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 25380 25380
29 PERUNDURAI TN-10-004-015-008/374-A
(PAPPAMPALAYAM) 		2910004000NRG23140320232604853 15/03/2023 Sujatha R 2910004WL076774 Sujatha R 00415 SBIN0010484 470 470 Processed 31/03/2023 025719908 Sujatha R INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_150323APB_FTO_1649826 Canara Bank CNRB0001350 THINGALUR 25380
2 PERUNDURAI TN2910004_150323APB_FTO_1649826 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 470

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