Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_020323APB_FTO_1609640
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-10-004-016-016/93-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554718 02/03/2023 CHITRA V 2910004WL075107 CHITRA V 00032 UTIB0001293 1175 1175 Processed 30/03/2023 025730741 CHITRA V INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
2 PERUNDURAI TN-10-004-016-001/207-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554692 02/03/2023 LAKSHMI S 2910004WL075107 LAKSHMI S 00078 CNRB0001338 940 940 Processed 30/03/2023 025730741 LAKSHMI S INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-016-001/263-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554693 02/03/2023 RADHA M 2910004WL075107 RADHA M 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 RADHA M INDIAN OVERSEAS BANK(508541)
4 PERUNDURAI TN-10-004-016-001/281-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554694 02/03/2023 LAKSHMI P 2910004WL075107 LAKSHMI P 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 LAKSHMI P CANARA BANK(508532)
5 PERUNDURAI TN-10-004-016-001/317-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554695 02/03/2023 SUSEELA T 2910004WL075107 SUSEELA T 00078 CNRB0001338 940 940 Processed 30/03/2023 025730741 SUSEELA T CANARA BANK(508532)
6 PERUNDURAI TN-10-004-016-003/167-a
(PERIAVILAMALAI) 		2910004000NRG23020320232554696 02/03/2023 MUTHUMANI 2910004WL075107 MUTHUMANI 00078 CNRB0001338 1175 1175 Processed 30/03/2023 025730741 MUTHUMANI CANARA BANK(508532)
7 PERUNDURAI TN-10-004-016-003/169-a
(PERIAVILAMALAI) 		2910004000NRG23020320232554697 02/03/2023 SARASWATHI L 2910004WL075107 SARASWATHI L 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 SARASWATHI L CANARA BANK(508532)
8 PERUNDURAI TN-10-004-016-003/229-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554698 02/03/2023 SOUNDARAM D 2910004WL075107 SOUNDARAM D 00078 CNRB0001338 1175 1175 Processed 30/03/2023 025730741 SOUNDARAM D CANARA BANK(508532)
9 PERUNDURAI TN-10-004-016-003/291-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554699 02/03/2023 PARUVATHAM K 2910004WL075107 PARUVATHAM K 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 PARUVATHAM K CANARA BANK(508532)
10 PERUNDURAI TN-10-004-016-003/60
(PERIAVILAMALAI) 		2910004000NRG23020320232554700 02/03/2023 MAKALI 2910004WL075107 MAKALI 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 MAKALI CANARA BANK(508532)
11 PERUNDURAI TN-10-004-016-004/182-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554701 02/03/2023 SAVITHA T 2910004WL075107 SAVITHA T 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 SAVITHA T CANARA BANK(508532)
12 PERUNDURAI TN-10-004-016-004/187-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554702 02/03/2023 RASAPPAN.K 2910004WL075107 RASAPPAN.K 00078 CNRB0001338 235 235 Processed 30/03/2023 025730741 RASAPPAN.K CANARA BANK(508532)
13 PERUNDURAI TN-10-004-016-016/10-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554703 02/03/2023 PAPPAL R 2910004WL075107 PAPPAL R 00078 CNRB0001338 235 235 Processed 30/03/2023 025730741 PAPPAL R CANARA BANK(508532)
14 PERUNDURAI TN-10-004-016-016/105-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554704 02/03/2023 SAROJA S 2910004WL075107 SAROJA S 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 SAROJA S CANARA BANK(508532)
15 PERUNDURAI TN-10-004-016-016/135-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554705 02/03/2023 SUMATHI 2910004WL075107 SUMATHI 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 SUMATHI CANARA BANK(508532)
16 PERUNDURAI TN-10-004-016-016/137-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554706 02/03/2023 SARASWATHI 2910004WL075107 SARASWATHI 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 SARASWATHI CANARA BANK(508532)
17 PERUNDURAI TN-10-004-016-016/153-a
(PERIAVILAMALAI) 		2910004000NRG23020320232554707 02/03/2023 THULASIAMMAL 2910004WL075107 THULASIAMMAL 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 THULASIAMMAL CANARA BANK(508532)
18 PERUNDURAI TN-10-004-016-016/155-a
(PERIAVILAMALAI) 		2910004000NRG23020320232554708 02/03/2023 POOMANI 2910004WL075107 POOMANI 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 POOMANI CANARA BANK(508532)
19 PERUNDURAI TN-10-004-016-016/46-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554710 02/03/2023 CHELLAMMAL 2910004WL075107 CHELLAMMAL 00078 CNRB0001338 235 235 Processed 30/03/2023 025730741 CHELLAMMAL CANARA BANK(508532)
20 PERUNDURAI TN-10-004-016-016/51-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554711 02/03/2023 SENNIYAMMAL 2910004WL075107 SENNIYAMMAL 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 SENNIYAMMAL CANARA BANK(508532)
21 PERUNDURAI TN-10-004-016-016/55-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554712 02/03/2023 JOTHI M 2910004WL075107 JOTHI M 00078 CNRB0001338 1175 1175 Processed 30/03/2023 025730741 JOTHI M CANARA BANK(508532)
22 PERUNDURAI TN-10-004-016-016/59-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554713 02/03/2023 SARASWATHI A 2910004WL075107 SARASWATHI A 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 SARASWATHI A CANARA BANK(508532)
23 PERUNDURAI TN-10-004-016-016/69-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554714 02/03/2023 SARAISVATHI 2910004WL075107 SARAISVATHI 00078 CNRB0001338 1175 1175 Processed 30/03/2023 025730741 SARAISVATHI CANARA BANK(508532)
24 PERUNDURAI TN-10-004-016-016/72-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554715 02/03/2023 VIJAYALAKSHMI 2910004WL075107 VIJAYALAKSHMI 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-016-016/85-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554716 02/03/2023 MANI V 2910004WL075107 MANI V 00078 CNRB0001338 470 470 Processed 30/03/2023 025730741 MANI V CANARA BANK(508532)
26 PERUNDURAI TN-10-004-016-016/89-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554717 02/03/2023 GOMATHI 2910004WL075107 GOMATHI 00078 CNRB0001338 1410 1410 Processed 30/03/2023 025730741 GOMATHI CANARA BANK(508532)
27 PERUNDURAI TN-10-004-016-016/94-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554719 02/03/2023 MADHAMMAL M 2910004WL075107 MADHAMMAL M 00078 CNRB0001338 940 940 Processed 30/03/2023 025730741 MADHAMMAL M CANARA BANK(508532)
SubTotal 22325 22325
28 PERUNDURAI TN-10-004-016-016/17-A
(PERIAVILAMALAI) 		2910004000NRG23020320232554709 02/03/2023 PALANI R 2910004WL075107 PALANI R 00078 CNRB0001350 1410 1410 Processed 30/03/2023 025730741 PALANI R CANARA BANK(508532)
SubTotal 1410 1410
Total 24910 24910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_020323APB_FTO_1609640 AXIS BANK UTIB0001293 NASIYANUR 1175
2 PERUNDURAI TN2910004_020323APB_FTO_1609640 Canara Bank CNRB0001338 NASIANUR 11280
3 PERUNDURAI TN2910004_020323APB_FTO_1609640 Canara Bank CNRB0001338 Nasiyanoor 11045
4 PERUNDURAI TN2910004_020323APB_FTO_1609640 Canara Bank CNRB0001350 THINGALUR 1410

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