Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060123APB_FTO_1399063
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 PERAVURANI TN-13-013-016-016/318-A
(POOVALUR) 		2913013000NRG23060120231661914 06/01/2023 Indra 2913013WL057440 Indra 00078 CNRB0003732 1200 1200 Processed 01/02/2023 018558990 Indra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-016-001/211
(POOVALUR) 		2913013000NRG23060120231661880 06/01/2023 Latha 2913013WL057440 Latha 00089 CBIN0284211 800 800 Processed 01/02/2023 018558990 Latha CENTRAL BANK OF INDIA(607115)
3 PERAVURANI TN-13-013-016-001/386
(POOVALUR) 		2913013000NRG23060120231661881 06/01/2023 Kalaiselvi 2913013WL057440 Kalaiselvi 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Kalaiselvi RATNAKAR BANK(607393)
4 PERAVURANI TN-13-013-016-001/444-A
(POOVALUR) 		2913013000NRG23060120231661882 06/01/2023 Magappa Devar 2913013WL057440 Magappa Devar 00089 CBIN0284211 1686 1686 Processed 01/02/2023 018558990 Magappa Devar CENTRAL BANK OF INDIA(607115)
5 PERAVURANI TN-13-013-016-001/473-A
(POOVALUR) 		2913013000NRG23060120231661883 06/01/2023 Chandrakala 2913013WL057440 Chandrakala 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Chandrakala CANARA BANK(508532)
6 PERAVURANI TN-13-013-016-001/478-A
(POOVALUR) 		2913013000NRG23060120231661884 06/01/2023 Anantham 2913013WL057440 Anantham 00089 CBIN0284211 800 800 Processed 01/02/2023 018558990 Anantham UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-016-001/489-A
(POOVALUR) 		2913013000NRG23060120231661885 06/01/2023 Umavathi 2913013WL057440 Umavathi 00089 CBIN0284211 1686 1686 Processed 01/02/2023 018558990 Umavathi IDBI BANK(607095)
8 PERAVURANI TN-13-013-016-001/492-A
(POOVALUR) 		2913013000NRG23060120231661886 06/01/2023 Rajeshwari 2913013WL057440 Rajeshwari 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Rajeshwari CITY UNION BANK LIMITED(607324)
9 PERAVURANI TN-13-013-016-004/380-C
(POOVALUR) 		2913013000NRG23060120231661888 06/01/2023 Baskaran 2913013WL057440 Baskaran 00089 CBIN0284211 1686 1686 Processed 01/02/2023 018558990 Baskaran CENTRAL BANK OF INDIA(607115)
10 PERAVURANI TN-13-013-016-016/17-A
(POOVALUR) 		2913013000NRG23060120231661889 06/01/2023 Kannagi.M 2913013WL057440 Kannagi.M 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Kannagi.M UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-016-016/180-A
(POOVALUR) 		2913013000NRG23060120231661890 06/01/2023 Pushpavalli 2913013WL057440 Pushpavalli 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Pushpavalli CENTRAL BANK OF INDIA(607115)
12 PERAVURANI TN-13-013-016-016/186-A
(POOVALUR) 		2913013000NRG23060120231661891 06/01/2023 Saravana Murugayee 2913013WL057440 Saravana Murugayee 00089 CBIN0284211 400 400 Processed 01/02/2023 018558990 Saravana Murugayee CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/187-A
(POOVALUR) 		2913013000NRG23060120231661892 06/01/2023 Mankayarkarasi 2913013WL057440 Mankayarkarasi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Mankayarkarasi UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-016-016/192-A
(POOVALUR) 		2913013000NRG23060120231661893 06/01/2023 Pakkiyavathi 2913013WL057440 Pakkiyavathi 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018558990 Pakkiyavathi CENTRAL BANK OF INDIA(607115)
15 PERAVURANI TN-13-013-016-016/194-A
(POOVALUR) 		2913013000NRG23060120231661894 06/01/2023 Anjammal 2913013WL057440 Anjammal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Anjammal CENTRAL BANK OF INDIA(607115)
16 PERAVURANI TN-13-013-016-016/197-A
(POOVALUR) 		2913013000NRG23060120231661896 06/01/2023 Jayanthi 2913013WL057440 Jayanthi 00089 CBIN0284211 600 600 Processed 01/02/2023 018558990 Jayanthi CENTRAL BANK OF INDIA(607115)
17 PERAVURANI TN-13-013-016-016/198-A
(POOVALUR) 		2913013000NRG23060120231661897 06/01/2023 Chithiradevi 2913013WL057440 Chithiradevi 00089 CBIN0284211 200 200 Processed 01/02/2023 018558990 Chithiradevi CENTRAL BANK OF INDIA(607115)
18 PERAVURANI TN-13-013-016-016/199-A
(POOVALUR) 		2913013000NRG23060120231661898 06/01/2023 Thaiyalu 2913013WL057440 Thaiyalu 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Thaiyalu CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/20-A
(POOVALUR) 		2913013000NRG23060120231661899 06/01/2023 M.Boopathi 2913013WL057440 M.Boopathi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 M.Boopathi CENTRAL BANK OF INDIA(607115)
20 PERAVURANI TN-13-013-016-016/206-A
(POOVALUR) 		2913013000NRG23060120231661901 06/01/2023 Anbarasu.A 2913013WL057440 Anbarasu.A 00089 CBIN0284211 600 600 Processed 01/02/2023 018558990 Anbarasu.A CENTRAL BANK OF INDIA(607115)
21 PERAVURANI TN-13-013-016-016/210-A
(POOVALUR) 		2913013000NRG23060120231661902 06/01/2023 Radhika 2913013WL057440 Radhika 00089 CBIN0284211 800 800 Processed 01/02/2023 018558990 Radhika CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/215-A
(POOVALUR) 		2913013000NRG23060120231661903 06/01/2023 Nadimuthu 2913013WL057440 Nadimuthu 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018558990 Nadimuthu BANK OF INDIA(508505)
23 PERAVURANI TN-13-013-016-016/217-A
(POOVALUR) 		2913013000NRG23060120231661904 06/01/2023 Banumathi 2913013WL057440 Banumathi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Banumathi CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/242-A
(POOVALUR) 		2913013000NRG23060120231661905 06/01/2023 Alappan 2913013WL057440 Alappan 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Alappan CENTRAL BANK OF INDIA(607115)
25 PERAVURANI TN-13-013-016-016/244-A
(POOVALUR) 		2913013000NRG23060120231661906 06/01/2023 Kalyani 2913013WL057440 Kalyani 00089 CBIN0284211 800 800 Processed 01/02/2023 018558990 Kalyani CENTRAL BANK OF INDIA(607115)
26 PERAVURANI TN-13-013-016-016/249-A
(POOVALUR) 		2913013000NRG23060120231661907 06/01/2023 Nadiyammal 2913013WL057440 Nadiyammal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Nadiyammal UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-016-016/268-A
(POOVALUR) 		2913013000NRG23060120231661909 06/01/2023 Venkatachalam 2913013WL057440 Venkatachalam 00089 CBIN0284211 1686 1686 Processed 01/02/2023 018558990 Venkatachalam CENTRAL BANK OF INDIA(607115)
28 PERAVURANI TN-13-013-016-016/278-A
(POOVALUR) 		2913013000NRG23060120231661911 06/01/2023 Amirthavalli 2913013WL057440 Amirthavalli 00089 CBIN0284211 1000 1000 Processed 02/02/2023 018558990 Amirthavalli RATNAKAR BANK(607393)
29 PERAVURANI TN-13-013-016-016/293-A
(POOVALUR) 		2913013000NRG23060120231661912 06/01/2023 Ammkannu.S 2913013WL057440 Ammkannu.S 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Ammkannu.S CENTRAL BANK OF INDIA(607115)
30 PERAVURANI TN-13-013-016-016/319-A
(POOVALUR) 		2913013000NRG23060120231661915 06/01/2023 Chidamparam 2913013WL057440 Chidamparam 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Chidamparam CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/321-A
(POOVALUR) 		2913013000NRG23060120231661916 06/01/2023 Jayasarala 2913013WL057440 Jayasarala 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Jayasarala RATNAKAR BANK(607393)
32 PERAVURANI TN-13-013-016-016/325-A
(POOVALUR) 		2913013000NRG23060120231661917 06/01/2023 Ramamirtham 2913013WL057440 Ramamirtham 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Ramamirtham RATNAKAR BANK(607393)
33 PERAVURANI TN-13-013-016-016/330-A
(POOVALUR) 		2913013000NRG23060120231661918 06/01/2023 Egambal 2913013WL057440 Egambal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Egambal CENTRAL BANK OF INDIA(607115)
34 PERAVURANI TN-13-013-016-016/332-A
(POOVALUR) 		2913013000NRG23060120231661919 06/01/2023 Theivanai 2913013WL057440 Theivanai 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Theivanai RATNAKAR BANK(607393)
35 PERAVURANI TN-13-013-016-016/333-A
(POOVALUR) 		2913013000NRG23060120231661920 06/01/2023 Sasikala 2913013WL057440 Sasikala 00089 CBIN0284211 400 400 Processed 01/02/2023 018558990 Sasikala CENTRAL BANK OF INDIA(607115)
36 PERAVURANI TN-13-013-016-016/334-A
(POOVALUR) 		2913013000NRG23060120231661921 06/01/2023 Amutha 2913013WL057440 Amutha 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Amutha CENTRAL BANK OF INDIA(607115)
37 PERAVURANI TN-13-013-016-016/335-A
(POOVALUR) 		2913013000NRG23060120231661922 06/01/2023 Vijayalaxmi 2913013WL057440 Vijayalaxmi 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Vijayalaxmi RATNAKAR BANK(607393)
38 PERAVURANI TN-13-013-016-016/340-A
(POOVALUR) 		2913013000NRG23060120231661924 06/01/2023 Chithra 2913013WL057440 Chithra 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Chithra CENTRAL BANK OF INDIA(607115)
39 PERAVURANI TN-13-013-016-016/344-A
(POOVALUR) 		2913013000NRG23060120231661926 06/01/2023 Valarmathi 2913013WL057440 Valarmathi 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018558990 Valarmathi CENTRAL BANK OF INDIA(607115)
40 PERAVURANI TN-13-013-016-016/346-A
(POOVALUR) 		2913013000NRG23060120231661927 06/01/2023 Ramasamy 2913013WL057440 Ramasamy 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Ramasamy CENTRAL BANK OF INDIA(607115)
41 PERAVURANI TN-13-013-016-016/347-A
(POOVALUR) 		2913013000NRG23060120231661928 06/01/2023 Kunjammal 2913013WL057440 Kunjammal 00089 CBIN0284211 1000 1000 Processed 02/02/2023 018558990 Kunjammal INDIAN BANK(607105)
42 PERAVURANI TN-13-013-016-016/348-A
(POOVALUR) 		2913013000NRG23060120231661929 06/01/2023 Suppulaxmi 2913013WL057440 Suppulaxmi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Suppulaxmi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-016-016/349-A
(POOVALUR) 		2913013000NRG23060120231661930 06/01/2023 Paritha 2913013WL057440 Paritha 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Paritha RATNAKAR BANK(607393)
44 PERAVURANI TN-13-013-016-016/360-A
(POOVALUR) 		2913013000NRG23060120231661931 06/01/2023 Ganesan 2913013WL057440 Ganesan 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018558990 Ganesan CANARA BANK(508532)
45 PERAVURANI TN-13-013-016-016/362-A
(POOVALUR) 		2913013000NRG23060120231661932 06/01/2023 Pushpavalli 2913013WL057440 Pushpavalli 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Pushpavalli RATNAKAR BANK(607393)
46 PERAVURANI TN-13-013-016-016/379-A
(POOVALUR) 		2913013000NRG23060120231661933 06/01/2023 Chithra 2913013WL057440 Chithra 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Chithra CENTRAL BANK OF INDIA(607115)
47 PERAVURANI TN-13-013-016-016/382-a
(POOVALUR) 		2913013000NRG23060120231661934 06/01/2023 Parvathi 2913013WL057440 Parvathi 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Parvathi RATNAKAR BANK(607393)
48 PERAVURANI TN-13-013-016-016/396-A
(POOVALUR) 		2913013000NRG23060120231661935 06/01/2023 JAYALAXMI 2913013WL057440 JAYALAXMI 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 JAYALAXMI CENTRAL BANK OF INDIA(607115)
49 PERAVURANI TN-13-013-016-016/436
(POOVALUR) 		2913013000NRG23060120231661936 06/01/2023 Rajathibeevi 2913013WL057440 Rajathibeevi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Rajathibeevi UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-016-016/440
(POOVALUR) 		2913013000NRG23060120231661937 06/01/2023 Sathya 2913013WL057440 Sathya 00089 CBIN0284211 800 800 Processed 01/02/2023 018558990 Sathya CENTRAL BANK OF INDIA(607115)
51 PERAVURANI TN-13-013-016-016/481-A
(POOVALUR) 		2913013000NRG23060120231661938 06/01/2023 Vinotha 2913013WL057440 Vinotha 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Vinotha STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-016-016/67-A
(POOVALUR) 		2913013000NRG23060120231661939 06/01/2023 Kamarnisha.A 2913013WL057440 Kamarnisha.A 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Kamarnisha.A CENTRAL BANK OF INDIA(607115)
53 PERAVURANI TN-13-013-016-016/70-A
(POOVALUR) 		2913013000NRG23060120231661940 06/01/2023 Selvamani.R 2913013WL057440 Selvamani.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Selvamani.R STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-016-016/72-A
(POOVALUR) 		2913013000NRG23060120231661941 06/01/2023 Ramalan Beevi.S 2913013WL057440 Ramalan Beevi.S 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Ramalan Beevi.S CENTRAL BANK OF INDIA(607115)
55 PERAVURANI TN-13-013-016-016/73-A
(POOVALUR) 		2913013000NRG23060120231661942 06/01/2023 Selvi.M 2913013WL057440 Selvi.M 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Selvi.M CENTRAL BANK OF INDIA(607115)
56 PERAVURANI TN-13-013-016-016/80-A
(POOVALUR) 		2913013000NRG23060120231661943 06/01/2023 Rabiyath Basiriya 2913013WL057440 Rabiyath Basiriya 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Rabiyath Basiriya CENTRAL BANK OF INDIA(607115)
57 PERAVURANI TN-13-013-016-016/85-A
(POOVALUR) 		2913013000NRG23060120231661944 06/01/2023 Muthulaxmi 2913013WL057440 Muthulaxmi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018558990 Muthulaxmi CENTRAL BANK OF INDIA(607115)
58 PERAVURANI TN-13-013-016-016/88-A
(POOVALUR) 		2913013000NRG23060120231661945 06/01/2023 Ponnalagu.R 2913013WL057440 Ponnalagu.R 00089 CBIN0284211 1686 1686 Processed 02/02/2023 018558990 Ponnalagu.R INDIAN BANK(607105)
59 PERAVURANI TN-13-013-016-016/91-A
(POOVALUR) 		2913013000NRG23060120231661946 06/01/2023 Jayasudha.M 2913013WL057440 Jayasudha.M 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018558990 Jayasudha.M INDIAN BANK(607105)
SubTotal 65030 65030
60 PERAVURANI TN-13-013-016-016/250-A
(POOVALUR) 		2913013000NRG23060120231661908 06/01/2023 Rengammal 2913013WL057440 Rengammal 00415 SBIN0000896 1200 1200 Processed 01/02/2023 018558990 Rengammal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
61 PERAVURANI TN-13-013-016-001/495-A
(POOVALUR) 		2913013000NRG23060120231661887 06/01/2023 Saranya 2913013WL057440 Saranya 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018558990 Saranya UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-016-016/273-A
(POOVALUR) 		2913013000NRG23060120231661910 06/01/2023 Rathika 2913013WL057440 Rathika 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018558990 Rathika UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-016-016/294-A
(POOVALUR) 		2913013000NRG23060120231661913 06/01/2023 Kala 2913013WL057440 Kala 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018558990 Kala UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 71030 71030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060123APB_FTO_1399063 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_060123APB_FTO_1399063 Central Bank Of India CBIN0284211 PERAVURANI 65030
3 PERAVURANI TN2913013_060123APB_FTO_1399063 State Bank of India SBIN0000896 PATTUKOTTAI 1200
4 PERAVURANI TN2913013_060123APB_FTO_1399063 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3600

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