Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_100323APB_FTO_1636919
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-13-013-004-001/1325
(KALAGAM) 		2913013000NRG23100320232040975 10/03/2023 Sundarajothi 2913013WL068784 Sundarajothi 00078 CNRB0006051 1250 1250 Processed 03/04/2023 005717611 Sundarajothi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-004-001/1374
(KALAGAM) 		2913013000NRG23100320232040979 10/03/2023 Oviya 2913013WL068784 Oviya 00078 CNRB0006051 1500 1500 Processed 02/04/2023 005717611 Oviya STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-004-001/1524
(KALAGAM) 		2913013000NRG23100320232040980 10/03/2023 Ramyapriya Pandiyan 2913013WL068784 Ramyapriya Pandiyan 00078 CNRB0006051 1500 1500 Processed 02/04/2023 005717611 Ramyapriya Pandiyan FINCARE SMALL FINANCE BANK LTD(608304)
4 PERAVURANI TN-13-013-004-004/108-A
(KALAGAM) 		2913013000NRG23100320232040994 10/03/2023 Anarkali 2913013WL068784 Anarkali 00078 CNRB0006051 1500 1500 Processed 02/04/2023 005717611 Anarkali CANARA BANK(508532)
5 PERAVURANI TN-13-013-004-004/54-A
(KALAGAM) 		2913013000NRG23100320232041008 10/03/2023 Amutha 2913013WL068784 Amutha 00078 CNRB0006051 1250 1250 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PERAVURANI TN-13-013-004-004/831-A
(KALAGAM) 		2913013000NRG23100320232041030 10/03/2023 Devi 2913013WL068784 Devi 00078 CNRB0006051 1250 1250 Processed 02/04/2023 005717611 Devi STATE BANK OF INDIA(508548)
SubTotal 8250 8250
7 PERAVURANI TN-13-013-004-001/1331
(KALAGAM) 		2913013000NRG23100320232040977 10/03/2023 Murugeswari 2913013WL068784 Murugeswari 00089 CBIN0284211 1500 1500 Processed 02/04/2023 005717611 Murugeswari STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-004-001/1372
(KALAGAM) 		2913013000NRG23100320232040978 10/03/2023 Bhuvaneshwari 2913013WL068784 Bhuvaneshwari 00089 CBIN0284211 1500 1500 Processed 02/04/2023 005717611 Bhuvaneshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
9 PERAVURANI TN-13-013-004-001/1136
(KALAGAM) 		2913013000NRG23100320232040967 10/03/2023 Pachaiyammal 2913013WL068784 Pachaiyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-004-001/1136
(KALAGAM) 		2913013000NRG23100320232040968 10/03/2023 Parimalam 2913013WL068784 Parimalam 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Parimalam STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-004-001/1191
(KALAGAM) 		2913013000NRG23100320232040969 10/03/2023 Padhma 2913013WL068784 Padhma 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Padhma STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-004-001/1224
(KALAGAM) 		2913013000NRG23100320232040970 10/03/2023 Radha 2913013WL068784 Radha 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Radha STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-004-001/1231
(KALAGAM) 		2913013000NRG23100320232040971 10/03/2023 Marikkannu 2913013WL068784 Marikkannu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Marikkannu CANARA BANK(508532)
14 PERAVURANI TN-13-013-004-001/1266
(KALAGAM) 		2913013000NRG23100320232040972 10/03/2023 Selvarani 2913013WL068784 Selvarani 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Selvarani STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-004-001/1277
(KALAGAM) 		2913013000NRG23100320232040973 10/03/2023 Pathmavathi 2913013WL068784 Pathmavathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Pathmavathi STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-004-001/1280
(KALAGAM) 		2913013000NRG23100320232040974 10/03/2023 Sathiyavanimuthu 2913013WL068784 Sathiyavanimuthu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sathiyavanimuthu STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-004-001/1328
(KALAGAM) 		2913013000NRG23100320232040976 10/03/2023 Muthuselvi 2913013WL068784 Muthuselvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Muthuselvi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-004-001/660
(KALAGAM) 		2913013000NRG23100320232040981 10/03/2023 Ganga Devi 2913013WL068784 Ganga Devi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Ganga Devi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-004-001/660
(KALAGAM) 		2913013000NRG23100320232040982 10/03/2023 Veeraiyan 2913013WL068784 Veeraiyan 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Veeraiyan STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-004-003/1324
(KALAGAM) 		2913013000NRG23100320232040983 10/03/2023 Sundarambal 2913013WL068784 Sundarambal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sundarambal CANARA BANK(508532)
21 PERAVURANI TN-13-013-004-003/1342
(KALAGAM) 		2913013000NRG23100320232040984 10/03/2023 Mariyayee 2913013WL068784 Mariyayee 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Mariyayee STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-004-003/976-A
(KALAGAM) 		2913013000NRG23100320232040985 10/03/2023 Maniyammai 2913013WL068784 Maniyammai 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Maniyammai STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-004-004/100-A
(KALAGAM) 		2913013000NRG23100320232040986 10/03/2023 Kalyani 2913013WL068784 Kalyani 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Kalyani STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-004-004/101-A
(KALAGAM) 		2913013000NRG23100320232040987 10/03/2023 M.Rajamanikkam 2913013WL068784 M.Rajamanikkam 00415 SBIN0003395 750 750 Processed 02/04/2023 005717611 M.Rajamanikkam STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-004-004/1029-A
(KALAGAM) 		2913013000NRG23100320232040988 10/03/2023 rajeshwari 2913013WL068784 rajeshwari 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 rajeshwari STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-004-004/104-A
(KALAGAM) 		2913013000NRG23100320232040989 10/03/2023 S.Savithri 2913013WL068784 S.Savithri 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 S.Savithri STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-004-004/1058-A
(KALAGAM) 		2913013000NRG23100320232040990 10/03/2023 Punitha 2913013WL068784 Punitha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Punitha PALLAVAN GRAMA BANK(607052)
28 PERAVURANI TN-13-013-004-004/1058-A
(KALAGAM) 		2913013000NRG23100320232040991 10/03/2023 Sudha 2913013WL068784 Sudha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sudha STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-004-004/1062-A
(KALAGAM) 		2913013000NRG23100320232040992 10/03/2023 pakkiyam 2913013WL068784 pakkiyam 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 pakkiyam STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-004-004/1078-A
(KALAGAM) 		2913013000NRG23100320232040993 10/03/2023 mageshwari 2913013WL068784 mageshwari 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 mageshwari STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-004-004/109-A
(KALAGAM) 		2913013000NRG23100320232040995 10/03/2023 K.Manjula 2913013WL068784 K.Manjula 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 K.Manjula STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-004-004/1110-A
(KALAGAM) 		2913013000NRG23100320232040996 10/03/2023 Saroja 2913013WL068784 Saroja 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Saroja ICICI BANK LTD(508534)
33 PERAVURANI TN-13-013-004-004/1114-A
(KALAGAM) 		2913013000NRG23100320232040997 10/03/2023 Sooryakala 2913013WL068784 Sooryakala 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sooryakala STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-004-004/112-A
(KALAGAM) 		2913013000NRG23100320232040998 10/03/2023 S.Jothy 2913013WL068784 S.Jothy 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 S.Jothy STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-004-004/114-A
(KALAGAM) 		2913013000NRG23100320232040999 10/03/2023 Govinthammal 2913013WL068784 Govinthammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Govinthammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-004-004/1158
(KALAGAM) 		2913013000NRG23100320232041000 10/03/2023 Parvathi 2913013WL068784 Parvathi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-004-004/1220
(KALAGAM) 		2913013000NRG23100320232041001 10/03/2023 Sumathi 2913013WL068784 Sumathi 00415 SBIN0003395 1686 1686 Processed 02/04/2023 005717611 Sumathi ICICI BANK LTD(508534)
38 PERAVURANI TN-13-013-004-004/1339
(KALAGAM) 		2913013000NRG23100320232041002 10/03/2023 Nithiya 2913013WL068784 Nithiya 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Nithiya STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-004-004/243-A
(KALAGAM) 		2913013000NRG23100320232041003 10/03/2023 R.Amutha 2913013WL068784 R.Amutha 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 R.Amutha ICICI BANK LTD(508534)
40 PERAVURANI TN-13-013-004-004/251-A
(KALAGAM) 		2913013000NRG23100320232041004 10/03/2023 Lakshmi 2913013WL068784 Lakshmi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-004-004/50-A
(KALAGAM) 		2913013000NRG23100320232041005 10/03/2023 S.Malliga 2913013WL068784 S.Malliga 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 S.Malliga STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-004-004/53-A
(KALAGAM) 		2913013000NRG23100320232041006 10/03/2023 M.Uma 2913013WL068784 M.Uma 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 M.Uma STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-004-004/53-A
(KALAGAM) 		2913013000NRG23100320232041007 10/03/2023 Manikkam 2913013WL068784 Manikkam 00415 SBIN0003395 500 500 Processed 02/04/2023 005717611 Manikkam STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-004-004/56-A
(KALAGAM) 		2913013000NRG23100320232041009 10/03/2023 K.Anjammal 2913013WL068784 K.Anjammal 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 K.Anjammal STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-004-004/56-A
(KALAGAM) 		2913013000NRG23100320232041010 10/03/2023 Karunanithi 2913013WL068784 Karunanithi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Karunanithi STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-004-004/57-A
(KALAGAM) 		2913013000NRG23100320232041011 10/03/2023 R.Sulochana 2913013WL068784 R.Sulochana 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 R.Sulochana STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-004-004/62-A
(KALAGAM) 		2913013000NRG23100320232041012 10/03/2023 Kaliyammal 2913013WL068784 Kaliyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Kaliyammal STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-004-004/65-A
(KALAGAM) 		2913013000NRG23100320232041013 10/03/2023 S.Vanitha 2913013WL068784 S.Vanitha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 S.Vanitha ICICI BANK LTD(508534)
49 PERAVURANI TN-13-013-004-004/66-A
(KALAGAM) 		2913013000NRG23100320232041015 10/03/2023 P.Dhanalaxmi 2913013WL068784 P.Dhanalaxmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 P.Dhanalaxmi CANARA BANK(508532)
50 PERAVURANI TN-13-013-004-004/66-A
(KALAGAM) 		2913013000NRG23100320232041014 10/03/2023 Panner 2913013WL068784 Panner 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Panner STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-004-004/676-A
(KALAGAM) 		2913013000NRG23100320232041016 10/03/2023 Anjammal 2913013WL068784 Anjammal 00415 SBIN0003395 1686 1686 Processed 02/04/2023 005717611 Anjammal STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-004-004/677-A
(KALAGAM) 		2913013000NRG23100320232041018 10/03/2023 Kalaimani 2913013WL068784 Kalaimani 00415 SBIN0003395 250 250 Processed 02/04/2023 005717611 Kalaimani CANARA BANK(508532)
53 PERAVURANI TN-13-013-004-004/677-A
(KALAGAM) 		2913013000NRG23100320232041017 10/03/2023 M.Govindarasu 2913013WL068784 M.Govindarasu 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 M.Govindarasu STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-004-004/686-A
(KALAGAM) 		2913013000NRG23100320232041019 10/03/2023 Laxmi 2913013WL068784 Laxmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Laxmi STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-004-004/687-A
(KALAGAM) 		2913013000NRG23100320232041020 10/03/2023 C.Saroja 2913013WL068784 C.Saroja 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 C.Saroja STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-004-004/687-A
(KALAGAM) 		2913013000NRG23100320232041021 10/03/2023 Chithambaram.A 2913013WL068784 Chithambaram.A 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Chithambaram.A STATE BANK OF INDIA(508548)
57 PERAVURANI TN-13-013-004-004/69-A
(KALAGAM) 		2913013000NRG23100320232041022 10/03/2023 K.Chandra 2913013WL068784 K.Chandra 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 K.Chandra STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-004-004/706-A
(KALAGAM) 		2913013000NRG23100320232041023 10/03/2023 Chithra 2913013WL068784 Chithra 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Chithra STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-004-004/743-A
(KALAGAM) 		2913013000NRG23100320232041024 10/03/2023 Pottu 2913013WL068784 Pottu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Pottu STATE BANK OF INDIA(508548)
60 PERAVURANI TN-13-013-004-004/75-A
(KALAGAM) 		2913013000NRG23100320232041025 10/03/2023 Banumathi 2913013WL068784 Banumathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Banumathi STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-004-004/78-A
(KALAGAM) 		2913013000NRG23100320232041026 10/03/2023 Velukkannu 2913013WL068784 Velukkannu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Velukkannu STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-004-004/78-A
(KALAGAM) 		2913013000NRG23100320232041027 10/03/2023 Vijaya 2913013WL068784 Vijaya 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
63 PERAVURANI TN-13-013-004-004/83-A
(KALAGAM) 		2913013000NRG23100320232041028 10/03/2023 K.Banumathi 2913013WL068784 K.Banumathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 K.Banumathi ICICI BANK LTD(508534)
64 PERAVURANI TN-13-013-004-004/83-A
(KALAGAM) 		2913013000NRG23100320232041029 10/03/2023 S.Madumitha 2913013WL068784 S.Madumitha 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 S.Madumitha STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-004-004/84-A
(KALAGAM) 		2913013000NRG23100320232041031 10/03/2023 A.Ponnusamy 2913013WL068784 A.Ponnusamy 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 A.Ponnusamy STATE BANK OF INDIA(508548)
66 PERAVURANI TN-13-013-004-004/84-A
(KALAGAM) 		2913013000NRG23100320232041032 10/03/2023 Suppulaxmi 2913013WL068784 Suppulaxmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Suppulaxmi STATE BANK OF INDIA(508548)
67 PERAVURANI TN-13-013-004-004/89-A
(KALAGAM) 		2913013000NRG23100320232041033 10/03/2023 Neela 2913013WL068784 Neela 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Neela STATE BANK OF INDIA(508548)
68 PERAVURANI TN-13-013-004-004/912-A
(KALAGAM) 		2913013000NRG23100320232041034 10/03/2023 Sampoornam 2913013WL068784 Sampoornam 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sampoornam STATE BANK OF INDIA(508548)
69 PERAVURANI TN-13-013-004-004/94-A
(KALAGAM) 		2913013000NRG23100320232041035 10/03/2023 J.Kavitha 2913013WL068784 J.Kavitha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 J.Kavitha STATE BANK OF INDIA(508548)
70 PERAVURANI TN-13-013-004-004/95-A
(KALAGAM) 		2913013000NRG23100320232041036 10/03/2023 Mangayarkarasi 2913013WL068784 Mangayarkarasi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Mangayarkarasi STATE BANK OF INDIA(508548)
71 PERAVURANI TN-13-013-004-004/952-A
(KALAGAM) 		2913013000NRG23100320232041037 10/03/2023 Mariyammal 2913013WL068784 Mariyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Mariyammal STATE BANK OF INDIA(508548)
72 PERAVURANI TN-13-013-004-004/954-A
(KALAGAM) 		2913013000NRG23100320232041038 10/03/2023 Jayalakshmi 2913013WL068784 Jayalakshmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Jayalakshmi STATE BANK OF INDIA(508548)
73 PERAVURANI TN-13-013-004-004/957-A
(KALAGAM) 		2913013000NRG23100320232041039 10/03/2023 Pushpavalli 2913013WL068784 Pushpavalli 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Pushpavalli STATE BANK OF INDIA(508548)
74 PERAVURANI TN-13-013-004-004/970-A
(KALAGAM) 		2913013000NRG23100320232041040 10/03/2023 Dhanalakshimi 2913013WL068784 Dhanalakshimi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Dhanalakshimi STATE BANK OF INDIA(508548)
75 PERAVURANI TN-13-013-004-004/970-A
(KALAGAM) 		2913013000NRG23100320232041041 10/03/2023 Selvam 2913013WL068784 Selvam 00415 SBIN0003395 1686 1686 Processed 02/04/2023 005717611 Selvam STATE BANK OF INDIA(508548)
76 PERAVURANI TN-13-013-004-004/977-A
(KALAGAM) 		2913013000NRG23100320232041042 10/03/2023 govindhammal 2913013WL068784 govindhammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 govindhammal STATE BANK OF INDIA(508548)
77 PERAVURANI TN-13-013-004-004/977-A
(KALAGAM) 		2913013000NRG23100320232041043 10/03/2023 Jaysankar 2913013WL068784 Jaysankar 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Jaysankar STATE BANK OF INDIA(508548)
78 PERAVURANI TN-13-013-004-004/98-A
(KALAGAM) 		2913013000NRG23100320232041044 10/03/2023 C.Neelambal 2913013WL068784 C.Neelambal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 C.Neelambal STATE BANK OF INDIA(508548)
79 PERAVURANI TN-13-013-004-004/99-A
(KALAGAM) 		2913013000NRG23100320232041045 10/03/2023 Mala 2913013WL068784 Mala 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Mala STATE BANK OF INDIA(508548)
SubTotal 100808 100808
Total 112058 112058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_100323APB_FTO_1636919 Canara Bank CNRB0006051 Peravurani 8250
2 PERAVURANI TN2913013_100323APB_FTO_1636919 Central Bank Of India CBIN0284211 PERAVURANI 3000
3 PERAVURANI TN2913013_100323APB_FTO_1636919 State Bank of India SBIN0003395 PERAVURANI 100808

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