Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222APB_FTO_1319315
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-13-013-014-014/167-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527826 21/12/2022 A.Neelavathy 2913013WL054013 A.Neelavathy 00078 CNRB0003988 800 800 Processed 02/02/2023 018559601 A.Neelavathy INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 PERAVURANI TN-13-013-014-014/1001-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527812 21/12/2022 Selvi 2913013WL054013 Selvi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527814 21/12/2022 Rajalakshmi 2913013WL054013 Rajalakshmi 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 Rajalakshmi INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527813 21/12/2022 Revathy 2913013WL054013 Revathy 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 Revathy INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-014-014/1039-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527815 21/12/2022 seethakani 2913013WL054013 seethakani 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 seethakani INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-014-014/1072-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527816 21/12/2022 Parvathi 2913013WL054013 Parvathi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Parvathi INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527817 21/12/2022 S.Anjalai 2913013WL054013 S.Anjalai 00177 IOBA0000788 800 800 Processed 01/02/2023 018559601 S.Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
8 PERAVURANI TN-13-013-014-014/117-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527820 21/12/2022 P.Vasantha 2913013WL054013 P.Vasantha 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 P.Vasantha INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-014-014/1269-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527821 21/12/2022 Indira 2913013WL054013 Indira 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559601 Indira STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-014-014/1275-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527822 21/12/2022 Kavitha 2913013WL054013 Kavitha 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-014-014/138-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527823 21/12/2022 Archunan 2913013WL054013 Archunan 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Archunan INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-014-014/156-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527825 21/12/2022 Rengammal 2913013WL054013 Rengammal 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 Rengammal INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-014-014/175-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527827 21/12/2022 Akila 2913013WL054013 Akila 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Akila INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527828 21/12/2022 Amirthavalli 2913013WL054013 Amirthavalli 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Amirthavalli INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-014-014/185-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527830 21/12/2022 B.Kathirayee 2913013WL054013 B.Kathirayee 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 B.Kathirayee INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-014-014/187-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527831 21/12/2022 A.Manimekalai 2913013WL054013 A.Manimekalai 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 A.Manimekalai RATNAKAR BANK(607393)
17 PERAVURANI TN-13-013-014-014/194-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527832 21/12/2022 K.Chandra 2913013WL054013 K.Chandra 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559601 K.Chandra CANARA BANK(508532)
18 PERAVURANI TN-13-013-014-014/23-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527834 21/12/2022 Valarmathi 2913013WL054013 Valarmathi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Valarmathi INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-014-014/24-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527836 21/12/2022 Anjalai 2913013WL054013 Anjalai 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Anjalai INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-014-014/271-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527837 21/12/2022 Vijayarani 2913013WL054013 Vijayarani 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Vijayarani INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-014-014/272-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527838 21/12/2022 Latha 2913013WL054013 Latha 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 Latha INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-014-014/29-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527840 21/12/2022 S.Rajambal 2913013WL054013 S.Rajambal 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 S.Rajambal INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-014-014/3-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527841 21/12/2022 Poongodi 2913013WL054013 Poongodi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Poongodi INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-014-014/38-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527842 21/12/2022 Muthukkannu 2913013WL054013 Muthukkannu 00177 IOBA0000788 600 600 Processed 02/02/2023 018559601 Muthukkannu INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-014-014/39-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527843 21/12/2022 A.Veerayee 2913013WL054013 A.Veerayee 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 A.Veerayee INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-014-014/451-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527844 21/12/2022 Malathi 2913013WL054013 Malathi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Malathi INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-014-014/467-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527846 21/12/2022 M.Kamalavalli 2913013WL054013 M.Kamalavalli 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 M.Kamalavalli INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-014-014/56-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527847 21/12/2022 Suppaiyan 2913013WL054013 Suppaiyan 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 Suppaiyan INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-014-014/587-a
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527849 21/12/2022 Durairaj 2913013WL054013 Durairaj 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Durairaj INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-014-014/587-a
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527848 21/12/2022 Sellammal 2913013WL054013 Sellammal 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Sellammal INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-014-014/596-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527850 21/12/2022 Kalyani 2913013WL054013 Kalyani 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Kalyani INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-014-014/632-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527852 21/12/2022 Pakkiyam 2913013WL054013 Pakkiyam 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Pakkiyam INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-014-014/84-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527854 21/12/2022 V.Rethinam 2913013WL054013 V.Rethinam 00177 IOBA0000788 800 800 Processed 02/02/2023 018559601 V.Rethinam INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-014-014/854-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527855 21/12/2022 Jothylaxmi.K 2913013WL054013 Jothylaxmi.K 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Jothylaxmi.K INDIAN OVERSEAS BANK(508541)
35 PERAVURANI TN-13-013-014-014/857-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527856 21/12/2022 Rajammal 2913013WL054013 Rajammal 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559601 Rajammal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-014-014/872-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527857 21/12/2022 Neelambal 2913013WL054013 Neelambal 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Neelambal INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-014-014/899-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527858 21/12/2022 Ruckmani 2913013WL054013 Ruckmani 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Ruckmani RATNAKAR BANK(607393)
38 PERAVURANI TN-13-013-014-014/94-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527859 21/12/2022 N.Vijayakumari 2913013WL054013 N.Vijayakumari 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 N.Vijayakumari INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-014-014/993-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527860 21/12/2022 Madhiyarasi 2913013WL054013 Madhiyarasi 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Madhiyarasi INDIAN OVERSEAS BANK(508541)
40 PERAVURANI TN-13-013-014-014/994-A
(PERIYANAYAGIPURAM) 		2913013000NRG23211220221527861 21/12/2022 Rajambal 2913013WL054013 Rajambal 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559601 Rajambal INDIAN OVERSEAS BANK(508541)
SubTotal 37000 37000
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222APB_FTO_1319315 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 800
2 PERAVURANI TN2913013_211222APB_FTO_1319315 Indian Overseas Bank IOBA0000788 AVANAM 37000

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