Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230922FTO_913034
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-13-013-021-001/786-A
(SORNAKKADU) 		2913013000NRG23230920221038029 23/09/2022 Sathya S 2913013WL037102 Sathya S 00078 CNRB0006051 400 400 Processed 11/10/2022 014307502 Sathya S ()
SubTotal 400 400
2 PERAVURANI TN-13-013-021-001/741-A
(SORNAKKADU) 		2913013000NRG23230920221038015 23/09/2022 Rajeshwari.M 2913013WL037102 Rajeshwari.M 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307502 Rajeshwari.M ()
3 PERAVURANI TN-13-013-021-001/783-A
(SORNAKKADU) 		2913013000NRG23230920221038027 23/09/2022 Manjula N 2913013WL037102 Manjula N 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307502 Manjula N ()
4 PERAVURANI TN-13-013-021-001/788-A
(SORNAKKADU) 		2913013000NRG23230920221038030 23/09/2022 Sathya 2913013WL037102 Sathya 00089 CBIN0284211 1686 1686 Processed 11/10/2022 014307502 Sathya ()
5 PERAVURANI TN-13-013-021-021/248-A
(SORNAKKADU) 		2913013000NRG23230920221038055 23/09/2022 Thaiyalvinayagam 2913013WL037102 Thaiyalvinayagam 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307502 Thaiyalvinayagam ()
6 PERAVURANI TN-13-013-021-021/347-A
(SORNAKKADU) 		2913013000NRG23230920221038076 23/09/2022 Indradevi 2913013WL037102 Indradevi 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307502 Indradevi ()
7 PERAVURANI TN-13-013-021-021/66-A
(SORNAKKADU) 		2913013000NRG23230920221038099 23/09/2022 Kavitha K 2913013WL037102 Kavitha K 00089 CBIN0284211 800 800 Processed 11/10/2022 014307502 Kavitha K ()
SubTotal 6686 6686
8 PERAVURANI TN-13-013-021-001/739-A
(SORNAKKADU) 		2913013000NRG23230920221038013 23/09/2022 Vallikkannu 2913013WL037102 Vallikkannu 00176 IDIB000V068 1200 1200 Processed 11/10/2022 014307502 Vallikkannu ()
9 PERAVURANI TN-13-013-021-001/785-A
(SORNAKKADU) 		2913013000NRG23230920221038028 23/09/2022 Nelavathi T 2913013WL037102 Nelavathi T 00176 IDIB000V068 1200 1200 Processed 11/10/2022 014307502 Nelavathi T ()
10 PERAVURANI TN-13-013-021-001/848-A
(SORNAKKADU) 		2913013000NRG23230920221038035 23/09/2022 Tamilmathi D 2913013WL037102 Tamilmathi D 00176 IDIB000V068 800 800 Processed 11/10/2022 014307502 Tamilmathi D ()
11 PERAVURANI TN-13-013-021-021/289-A
(SORNAKKADU) 		2913013000NRG23230920221038060 23/09/2022 Suganthini G 2913013WL037102 Suganthini G 00176 IDIB000V068 800 800 Processed 11/10/2022 014307502 Suganthini G ()
12 PERAVURANI TN-13-013-021-021/297-A
(SORNAKKADU) 		2913013000NRG23230920221038065 23/09/2022 Mohanapriya S 2913013WL037102 Mohanapriya S 00176 IDIB000V068 800 800 Processed 11/10/2022 014307502 Mohanapriya S ()
SubTotal 4800 4800
13 PERAVURANI TN-13-013-021-001/777-A
(SORNAKKADU) 		2913013000NRG23230920221038022 23/09/2022 Rathika K 2913013WL037102 Rathika K 00177 IOBA0000257 800 800 Processed 11/10/2022 014307502 Rathika K ()
SubTotal 800 800
14 PERAVURANI TN-13-013-021-001/735
(SORNAKKADU) 		2913013000NRG23230920221038009 23/09/2022 Valarmathi.S 2913013WL037102 Valarmathi.S 00177 IOBA0000788 200 200 Processed 11/10/2022 014307502 Valarmathi.S ()
15 PERAVURANI TN-13-013-021-001/740-A
(SORNAKKADU) 		2913013000NRG23230920221038014 23/09/2022 Lakshmi 2913013WL037102 Lakshmi 00177 IOBA0000788 1000 1000 Processed 11/10/2022 014307502 Lakshmi ()
16 PERAVURANI TN-13-013-021-001/771-A
(SORNAKKADU) 		2913013000NRG23230920221038019 23/09/2022 Nirosha 2913013WL037102 Nirosha 00177 IOBA0000788 800 800 Processed 11/10/2022 014307502 Nirosha ()
17 PERAVURANI TN-13-013-021-001/778-A
(SORNAKKADU) 		2913013000NRG23230920221038023 23/09/2022 Rega R 2913013WL037102 Rega R 00177 IOBA0000788 1000 1000 Processed 11/10/2022 014307502 Rega R ()
18 PERAVURANI TN-13-013-021-001/780-A
(SORNAKKADU) 		2913013000NRG23230920221038025 23/09/2022 Sakunthala S 2913013WL037102 Sakunthala S 00177 IOBA0000788 1200 1200 Processed 11/10/2022 014307502 Sakunthala S ()
19 PERAVURANI TN-13-013-021-001/838-A
(SORNAKKADU) 		2913013000NRG23230920221038034 23/09/2022 Gandhimathi D 2913013WL037102 Gandhimathi D 00177 IOBA0000788 1000 1000 Processed 11/10/2022 014307502 Gandhimathi D ()
20 PERAVURANI TN-13-013-021-021/244-A
(SORNAKKADU) 		2913013000NRG23230920221038053 23/09/2022 Menaka.K 2913013WL037102 Menaka.K 00177 IOBA0000788 800 800 Processed 11/10/2022 014307502 Menaka.K ()
SubTotal 6000 6000
21 PERAVURANI TN-13-013-021-001/773-A
(SORNAKKADU) 		2913013000NRG23230920221038020 23/09/2022 Poonguzhali M 2913013WL037102 Poonguzhali M 00177 IOBA0001111 800 800 Processed 11/10/2022 014307502 Poonguzhali M ()
SubTotal 800 800
22 PERAVURANI TN-13-013-021-001/746-A
(SORNAKKADU) 		2913013000NRG23230920221038017 23/09/2022 Tamilselvi M 2913013WL037102 Tamilselvi M 00177 IOBA0002618 1000 1000 Processed 11/10/2022 014307502 Tamilselvi M ()
23 PERAVURANI TN-13-013-021-001/749-A
(SORNAKKADU) 		2913013000NRG23230920221038018 23/09/2022 Manjula 2913013WL037102 Manjula 00177 IOBA0002618 1200 1200 Processed 11/10/2022 014307502 Manjula ()
24 PERAVURANI TN-13-013-021-001/775-A
(SORNAKKADU) 		2913013000NRG23230920221038021 23/09/2022 Lakshmi 2913013WL037102 Lakshmi 00177 IOBA0002618 800 800 Processed 11/10/2022 014307502 Lakshmi ()
25 PERAVURANI TN-13-013-021-001/781-A
(SORNAKKADU) 		2913013000NRG23230920221038026 23/09/2022 Malarmani 2913013WL037102 Malarmani 00177 IOBA0002618 1200 1200 Processed 11/10/2022 014307502 Malarmani ()
26 PERAVURANI TN-13-013-021-001/816-A
(SORNAKKADU) 		2913013000NRG23230920221038031 23/09/2022 Saraswathi.S 2913013WL037102 Saraswathi.S 00177 IOBA0002618 1200 1200 Processed 11/10/2022 014307502 Saraswathi.S ()
27 PERAVURANI TN-13-013-021-001/829-A
(SORNAKKADU) 		2913013000NRG23230920221038032 23/09/2022 Rajendran R 2913013WL037102 Rajendran R 00177 IOBA0002618 400 400 Processed 11/10/2022 014307502 Rajendran R ()
28 PERAVURANI TN-13-013-021-001/837-A
(SORNAKKADU) 		2913013000NRG23230920221038033 23/09/2022 Manimekalai R 2913013WL037102 Manimekalai R 00177 IOBA0002618 1200 1200 Processed 11/10/2022 014307502 Manimekalai R ()
29 PERAVURANI TN-13-013-021-021/524-A
(SORNAKKADU) 		2913013000NRG23230920221038085 23/09/2022 Santhi P 2913013WL037102 Santhi P 00177 IOBA0002618 1200 1200 Processed 11/10/2022 014307502 Santhi P ()
SubTotal 8200 8200
30 PERAVURANI TN-13-013-021-001/736-A
(SORNAKKADU) 		2913013000NRG23230920221038010 23/09/2022 Vinotha V 2913013WL037102 Vinotha V 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307502 Vinotha V ()
31 PERAVURANI TN-13-013-021-001/737-A
(SORNAKKADU) 		2913013000NRG23230920221038011 23/09/2022 Chithraveni.E 2913013WL037102 Chithraveni.E 00415 SBIN0003395 400 400 Processed 11/10/2022 014307502 Chithraveni.E ()
32 PERAVURANI TN-13-013-021-001/738-A
(SORNAKKADU) 		2913013000NRG23230920221038012 23/09/2022 Sulochana.V 2913013WL037102 Sulochana.V 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307502 Sulochana.V ()
33 PERAVURANI TN-13-013-021-001/745-A
(SORNAKKADU) 		2913013000NRG23230920221038016 23/09/2022 Kokila.D 2913013WL037102 Kokila.D 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307502 Kokila.D ()
34 PERAVURANI TN-13-013-021-001/779-A
(SORNAKKADU) 		2913013000NRG23230920221038024 23/09/2022 Sivapakyam 2913013WL037102 Sivapakyam 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307502 Sivapakyam ()
35 PERAVURANI TN-13-013-021-021/82-A
(SORNAKKADU) 		2913013000NRG23230920221038108 23/09/2022 Thillainayaki M 2913013WL037102 Thillainayaki M 00415 SBIN0003395 600 600 Processed 11/10/2022 014307502 Thillainayaki M ()
SubTotal 5400 5400
36 PERAVURANI TN-13-013-021-021/140-A
(SORNAKKADU) 		2913013000NRG23230920221038041 23/09/2022 Raveena P 2913013WL037102 Raveena P 00415 SBIN0005384 1200 1200 Processed 11/10/2022 014307502 Raveena P ()
SubTotal 1200 1200
Total 34286 34286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230922FTO_913034 Canara Bank CNRB0006051 Peravurani 400
2 PERAVURANI TN2913013_230922FTO_913034 Central Bank Of India CBIN0284211 PERAVURANI 6686
3 PERAVURANI TN2913013_230922FTO_913034 Indian Bank IDIB000V068 VEMBANGUDI 4800
4 PERAVURANI TN2913013_230922FTO_913034 Indian Overseas Bank IOBA0000257 KEERAMANGALAM 800
5 PERAVURANI TN2913013_230922FTO_913034 Indian Overseas Bank IOBA0000788 AVANAM 6000
6 PERAVURANI TN2913013_230922FTO_913034 Indian Overseas Bank IOBA0001111 AVANATHANKOTTAI 800
7 PERAVURANI TN2913013_230922FTO_913034 Indian Overseas Bank IOBA0002618 MELPANAIKADU 8200
8 PERAVURANI TN2913013_230922FTO_913034 State Bank of India SBIN0003395 PERAVURANI 5400
9 PERAVURANI TN2913013_230922FTO_913034 State Bank of India SBIN0005384 ARASARKULAM 1200

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