Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020522APB_FTO_172577
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-13-013-022-022/41-A
(THENNANGUDI) 		2913013000NRG23020520220078045 02/05/2022 Theivanai 2913013WL003204 Theivanai 00078 CNRB0006051 1200 1200 Processed 13/05/2022 018427436 Theivanai CANARA BANK(508532)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-022-022/156-B
(THENNANGUDI) 		2913013000NRG23020520220078029 02/05/2022 Lakshimi 2913013WL003204 Lakshimi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Lakshimi STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-022-022/161-A
(THENNANGUDI) 		2913013000NRG23020520220078030 02/05/2022 Veerammal 2913013WL003204 Veerammal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Veerammal STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-022-022/163-A
(THENNANGUDI) 		2913013000NRG23020520220078031 02/05/2022 Valarmathi 2913013WL003204 Valarmathi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Valarmathi STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-022-022/164-D
(THENNANGUDI) 		2913013000NRG23020520220078032 02/05/2022 Amutha 2913013WL003204 Amutha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Amutha STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-022-022/173-A
(THENNANGUDI) 		2913013000NRG23020520220078034 02/05/2022 Usharani.K 2913013WL003204 Usharani.K 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Usharani.K STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-022-022/179-A
(THENNANGUDI) 		2913013000NRG23020520220078035 02/05/2022 Ramamirtham 2913013WL003204 Ramamirtham 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Ramamirtham STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-022-022/180-A
(THENNANGUDI) 		2913013000NRG23020520220078036 02/05/2022 Kavitha 2913013WL003204 Kavitha 00415 SBIN0003395 600 600 Processed 13/05/2022 018427436 Kavitha STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-022-022/200-A
(THENNANGUDI) 		2913013000NRG23020520220078037 02/05/2022 Indhirani.S 2913013WL003204 Indhirani.S 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Indhirani.S STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-022-022/210-A
(THENNANGUDI) 		2913013000NRG23020520220078038 02/05/2022 Selvi.V 2913013WL003204 Selvi.V 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Selvi.V STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-022-022/211-A
(THENNANGUDI) 		2913013000NRG23020520220078039 02/05/2022 Jeevitha.S 2913013WL003204 Jeevitha.S 00415 SBIN0003395 800 800 Processed 13/05/2022 018427436 Jeevitha.S STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-022-022/214-A
(THENNANGUDI) 		2913013000NRG23020520220078040 02/05/2022 Selvamani.S 2913013WL003204 Selvamani.S 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Selvamani.S STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-022-022/29-B
(THENNANGUDI) 		2913013000NRG23020520220078043 02/05/2022 Periyanayagi 2913013WL003204 Periyanayagi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Periyanayagi STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-022-022/38-A
(THENNANGUDI) 		2913013000NRG23020520220078044 02/05/2022 Dhanalakshmi 2913013WL003204 Dhanalakshmi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Dhanalakshmi STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-022-022/42-A
(THENNANGUDI) 		2913013000NRG23020520220078046 02/05/2022 Vasuki 2913013WL003204 Vasuki 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Vasuki STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-022-022/49-A
(THENNANGUDI) 		2913013000NRG23020520220078047 02/05/2022 Sellammal 2913013WL003204 Sellammal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Sellammal STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-022-022/74-A
(THENNANGUDI) 		2913013000NRG23020520220078049 02/05/2022 Chinnappillai 2913013WL003204 Chinnappillai 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Chinnappillai STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-022-023/131
(THENNANGUDI) 		2913013000NRG23020520220078050 02/05/2022 Sumathi.B 2913013WL003204 Sumathi.B 00415 SBIN0003395 400 400 Processed 13/05/2022 018427436 Sumathi.B STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-022-023/147
(THENNANGUDI) 		2913013000NRG23020520220078051 02/05/2022 Subbammal 2913013WL003204 Subbammal 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Subbammal STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-022-023/148-A
(THENNANGUDI) 		2913013000NRG23020520220078052 02/05/2022 Anjammal 2913013WL003204 Anjammal 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Anjammal STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-022-023/204-A
(THENNANGUDI) 		2913013000NRG23020520220078053 02/05/2022 Chithra.D 2913013WL003204 Chithra.D 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Chithra.D STATE BANK OF INDIA(508548)
SubTotal 21600 21600
22 PERAVURANI TN-13-013-022-022/71-A
(THENNANGUDI) 		2913013000NRG23020520220078048 02/05/2022 Vijayalaxmi 2913013WL003204 Vijayalaxmi 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427436 Vijayalaxmi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020522APB_FTO_172577 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_020522APB_FTO_172577 State Bank of India SBIN0003395 Peravurani 21600
3 PERAVURANI TN2913013_020522APB_FTO_172577 Tamil Nadu Grama Bank IDIB0PLB001 Peravurani 1200

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