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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_171022APB_FTO_1019759
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-13-013-015-015/115-A
(PINNAVASAL) 		2913013000NRG23171020221167612 17/10/2022 P.Neela 2913013WL041889 P.Neela 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 P.Neela INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-015-015/140-A
(PINNAVASAL) 		2913013000NRG23171020221167614 17/10/2022 K.Muthammal 2913013WL041889 K.Muthammal 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 K.Muthammal INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-015-015/15-A
(PINNAVASAL) 		2913013000NRG23171020221167615 17/10/2022 V.Neela 2913013WL041889 V.Neela 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 V.Neela INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-015-015/163-A
(PINNAVASAL) 		2913013000NRG23171020221167616 17/10/2022 M.Thavamani 2913013WL041889 M.Thavamani 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 M.Thavamani STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-015-015/17-A
(PINNAVASAL) 		2913013000NRG23171020221167617 17/10/2022 S.Kamachi 2913013WL041889 S.Kamachi 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 S.Kamachi DEVELOPMENT BANK OF SINGAPORE(607578)
6 PERAVURANI TN-13-013-015-015/352-A
(PINNAVASAL) 		2913013000NRG23171020221167618 17/10/2022 Soundaram 2913013WL041889 Soundaram 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 Soundaram STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-015-015/380-A
(PINNAVASAL) 		2913013000NRG23171020221167619 17/10/2022 M.Neela 2913013WL041889 M.Neela 00177 IOBA0000788 800 800 Processed 21/10/2022 014574895 M.Neela INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-015-015/413-A
(PINNAVASAL) 		2913013000NRG23171020221167620 17/10/2022 Sengammal 2913013WL041889 Sengammal 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 Sengammal INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-015-015/512-a
(PINNAVASAL) 		2913013000NRG23171020221167621 17/10/2022 Tamilselvi 2913013WL041889 Tamilselvi 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 Tamilselvi INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-015-015/521-a
(PINNAVASAL) 		2913013000NRG23171020221167622 17/10/2022 Muthukkannu 2913013WL041889 Muthukkannu 00177 IOBA0000788 600 600 Processed 21/10/2022 014574895 Muthukkannu STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-015-015/539-a
(PINNAVASAL) 		2913013000NRG23171020221167623 17/10/2022 Meenachi 2913013WL041889 Meenachi 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 Meenachi INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-015-015/55-A
(PINNAVASAL) 		2913013000NRG23171020221167624 17/10/2022 Palamani 2913013WL041889 Palamani 00177 IOBA0000788 800 800 Processed 21/10/2022 014574895 Palamani INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-015-015/574-a
(PINNAVASAL) 		2913013000NRG23171020221167625 17/10/2022 Nallammal 2913013WL041889 Nallammal 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 Nallammal INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-015-015/593-A
(PINNAVASAL) 		2913013000NRG23171020221167626 17/10/2022 Rajakumari 2913013WL041889 Rajakumari 00177 IOBA0000788 200 200 Processed 21/10/2022 014574895 Rajakumari INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-015-015/60-A
(PINNAVASAL) 		2913013000NRG23171020221167627 17/10/2022 Thailammai 2913013WL041889 Thailammai 00177 IOBA0000788 800 800 Processed 21/10/2022 014574895 Thailammai INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-015-015/737-A
(PINNAVASAL) 		2913013000NRG23171020221167628 17/10/2022 Banumathi 2913013WL041889 Banumathi 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 Banumathi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-015-015/785-A
(PINNAVASAL) 		2913013000NRG23171020221167629 17/10/2022 Egambal 2913013WL041889 Egambal 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 Egambal INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-015-015/805-A
(PINNAVASAL) 		2913013000NRG23171020221167630 17/10/2022 Ayyammal 2913013WL041889 Ayyammal 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 Ayyammal INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-015-015/813-A
(PINNAVASAL) 		2913013000NRG23171020221167631 17/10/2022 Karuppaiyan 2913013WL041889 Karuppaiyan 00177 IOBA0000788 800 800 Processed 21/10/2022 014574895 Karuppaiyan INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-015-015/831-A
(PINNAVASAL) 		2913013000NRG23171020221167632 17/10/2022 Chinnammal 2913013WL041889 Chinnammal 00177 IOBA0000788 1000 1000 Processed 21/10/2022 014574895 Chinnammal INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-015-015/84-B
(PINNAVASAL) 		2913013000NRG23171020221167633 17/10/2022 Nagalakshmi 2913013WL041889 Nagalakshmi 00177 IOBA0000788 600 600 Processed 21/10/2022 014574895 Nagalakshmi INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-015-015/94-A
(PINNAVASAL) 		2913013000NRG23171020221167638 17/10/2022 T.Neela 2913013WL041889 T.Neela 00177 IOBA0000788 1200 1200 Processed 21/10/2022 014574895 T.Neela INDIAN OVERSEAS BANK(508541)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_171022APB_FTO_1019759 Indian Overseas Bank IOBA0000788 AVANAM 21000

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