Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261122APB_FTO_1201252
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-13-013-002-002/162-A
(AMMAIYANDI) 		2913013000NRG23261120221399215 26/11/2022 V.Magaraja 2913013WL050107 V.Magaraja 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 V.Magaraja INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-002-002/268-A
(AMMAIYANDI) 		2913013000NRG23261120221399216 26/11/2022 R.Jothimani 2913013WL050107 R.Jothimani 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 R.Jothimani INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/311
(AMMAIYANDI) 		2913013000NRG23261120221399217 26/11/2022 V.Suseela 2913013WL050107 V.Suseela 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 V.Suseela INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-002-002/374-A
(AMMAIYANDI) 		2913013000NRG23261120221399218 26/11/2022 R.Inbham 2913013WL050107 R.Inbham 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 R.Inbham INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-002-002/382-A
(AMMAIYANDI) 		2913013000NRG23261120221399219 26/11/2022 S.Rasu 2913013WL050107 S.Rasu 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 S.Rasu INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-002-002/382-A
(AMMAIYANDI) 		2913013000NRG23261120221399220 26/11/2022 Vedanki 2913013WL050107 Vedanki 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Vedanki INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-002-002/436-A
(AMMAIYANDI) 		2913013000NRG23261120221399221 26/11/2022 M.Sarashwathi 2913013WL050107 M.Sarashwathi 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 M.Sarashwathi INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-002-002/440-A
(AMMAIYANDI) 		2913013000NRG23261120221399223 26/11/2022 S.Thavaraj 2913013WL050107 S.Thavaraj 00177 IOBA0000788 1405 1405 Processed 09/12/2022 026442581 S.Thavaraj INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/440-A
(AMMAIYANDI) 		2913013000NRG23261120221399222 26/11/2022 T.Manimegalai 2913013WL050107 T.Manimegalai 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 T.Manimegalai INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-002-002/470-A
(AMMAIYANDI) 		2913013000NRG23261120221399224 26/11/2022 Kavitha.R 2913013WL050107 Kavitha.R 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Kavitha.R INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-002-002/479-A
(AMMAIYANDI) 		2913013000NRG23261120221399225 26/11/2022 R.Patchaiyammal 2913013WL050107 R.Patchaiyammal 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 R.Patchaiyammal CANARA BANK(508532)
12 PERAVURANI TN-13-013-002-002/480-A
(AMMAIYANDI) 		2913013000NRG23261120221399226 26/11/2022 K.Veerammal 2913013WL050107 K.Veerammal 00177 IOBA0000788 800 800 Processed 09/12/2022 026442581 K.Veerammal CANARA BANK(508532)
13 PERAVURANI TN-13-013-002-002/510-A
(AMMAIYANDI) 		2913013000NRG23261120221399227 26/11/2022 Neela 2913013WL050107 Neela 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Neela CANARA BANK(508532)
14 PERAVURANI TN-13-013-002-002/523-A
(AMMAIYANDI) 		2913013000NRG23261120221399228 26/11/2022 Rajammal 2913013WL050107 Rajammal 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Rajammal INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/561-A
(AMMAIYANDI) 		2913013000NRG23261120221399231 26/11/2022 R.Vasantha 2913013WL050107 R.Vasantha 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 R.Vasantha STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-002-002/566-A
(AMMAIYANDI) 		2913013000NRG23261120221399233 26/11/2022 M.Pirema 2913013WL050107 M.Pirema 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 M.Pirema STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-002-002/575-A
(AMMAIYANDI) 		2913013000NRG23261120221399235 26/11/2022 Jothimani 2913013WL050107 Jothimani 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Jothimani CANARA BANK(508532)
18 PERAVURANI TN-13-013-002-002/575-A
(AMMAIYANDI) 		2913013000NRG23261120221399236 26/11/2022 Soman 2913013WL050107 Soman 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Soman INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-002-002/579-A
(AMMAIYANDI) 		2913013000NRG23261120221399237 26/11/2022 K.lalitha 2913013WL050107 K.lalitha 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 K.lalitha INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-002-002/607-A
(AMMAIYANDI) 		2913013000NRG23261120221399238 26/11/2022 D.Shellammal 2913013WL050107 D.Shellammal 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 D.Shellammal INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-002-002/607-A
(AMMAIYANDI) 		2913013000NRG23261120221399239 26/11/2022 Durairaj 2913013WL050107 Durairaj 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Durairaj INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-002-002/632-A
(AMMAIYANDI) 		2913013000NRG23261120221399240 26/11/2022 Seethai 2913013WL050107 Seethai 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Seethai INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-002-002/688-A
(AMMAIYANDI) 		2913013000NRG23261120221399241 26/11/2022 Tamilselvi 2913013WL050107 Tamilselvi 00177 IOBA0000788 1686 1686 Processed 09/12/2022 026442581 Tamilselvi STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-002-002/729-A
(AMMAIYANDI) 		2913013000NRG23261120221399242 26/11/2022 Muthulaxmi.D 2913013WL050107 Muthulaxmi.D 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Muthulaxmi.D INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-002-002/738-A
(AMMAIYANDI) 		2913013000NRG23261120221399243 26/11/2022 Malliga 2913013WL050107 Malliga 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Malliga INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-002-002/740-A
(AMMAIYANDI) 		2913013000NRG23261120221399245 26/11/2022 K.Sarasu 2913013WL050107 K.Sarasu 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 K.Sarasu INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/745-B
(AMMAIYANDI) 		2913013000NRG23261120221399247 26/11/2022 Saroja devi 2913013WL050107 Saroja devi 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 Saroja devi INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/746-A
(AMMAIYANDI) 		2913013000NRG23261120221399248 26/11/2022 R.Arumpu 2913013WL050107 R.Arumpu 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 R.Arumpu CANARA BANK(508532)
29 PERAVURANI TN-13-013-002-002/748-A
(AMMAIYANDI) 		2913013000NRG23261120221399249 26/11/2022 S.Indra 2913013WL050107 S.Indra 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 S.Indra CANARA BANK(508532)
30 PERAVURANI TN-13-013-002-002/749-A
(AMMAIYANDI) 		2913013000NRG23261120221399250 26/11/2022 K.Selvarani 2913013WL050107 K.Selvarani 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 K.Selvarani STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-002-002/750-A
(AMMAIYANDI) 		2913013000NRG23261120221399251 26/11/2022 Selvarani 2913013WL050107 Selvarani 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Selvarani INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-002-002/753-A
(AMMAIYANDI) 		2913013000NRG23261120221399252 26/11/2022 K.Neela 2913013WL050107 K.Neela 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 K.Neela INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/759-A
(AMMAIYANDI) 		2913013000NRG23261120221399253 26/11/2022 Arivalagi.D 2913013WL050107 Arivalagi.D 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Arivalagi.D INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/764-A
(AMMAIYANDI) 		2913013000NRG23261120221399255 26/11/2022 R.Sumathi 2913013WL050107 R.Sumathi 00177 IOBA0000788 600 600 Processed 09/12/2022 026442581 R.Sumathi INDIAN OVERSEAS BANK(508541)
35 PERAVURANI TN-13-013-002-002/809-A
(AMMAIYANDI) 		2913013000NRG23261120221399257 26/11/2022 Ramamirutham 2913013WL050107 Ramamirutham 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Ramamirutham INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-002-002/810-A
(AMMAIYANDI) 		2913013000NRG23261120221399259 26/11/2022 Kavitha.B 2913013WL050107 Kavitha.B 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Kavitha.B CANARA BANK(508532)
37 PERAVURANI TN-13-013-002-002/810-A
(AMMAIYANDI) 		2913013000NRG23261120221399258 26/11/2022 pappu 2913013WL050107 pappu 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 pappu INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-002-002/811-A
(AMMAIYANDI) 		2913013000NRG23261120221399260 26/11/2022 Govinthammal 2913013WL050107 Govinthammal 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 Govinthammal INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/821-A
(AMMAIYANDI) 		2913013000NRG23261120221399261 26/11/2022 A.Revathi 2913013WL050107 A.Revathi 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 A.Revathi CANARA BANK(508532)
40 PERAVURANI TN-13-013-002-002/841-A
(AMMAIYANDI) 		2913013000NRG23261120221399263 26/11/2022 Padmini 2913013WL050107 Padmini 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Padmini CANARA BANK(508532)
41 PERAVURANI TN-13-013-002-002/847-A
(AMMAIYANDI) 		2913013000NRG23261120221399264 26/11/2022 Chandra.P 2913013WL050107 Chandra.P 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Chandra.P INDIAN OVERSEAS BANK(508541)
42 PERAVURANI TN-13-013-002-002/850-A
(AMMAIYANDI) 		2913013000NRG23261120221399265 26/11/2022 Elango.N 2913013WL050107 Elango.N 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Elango.N INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-002-002/859-A
(AMMAIYANDI) 		2913013000NRG23261120221399266 26/11/2022 saroja 2913013WL050107 saroja 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 saroja CANARA BANK(508532)
44 PERAVURANI TN-13-013-002-002/878-A
(AMMAIYANDI) 		2913013000NRG23261120221399267 26/11/2022 Thiruvasagam 2913013WL050107 Thiruvasagam 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Thiruvasagam CANARA BANK(508532)
45 PERAVURANI TN-13-013-002-002/882-A
(AMMAIYANDI) 		2913013000NRG23261120221399268 26/11/2022 Jothi 2913013WL050107 Jothi 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Jothi INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-002-002/887-A
(AMMAIYANDI) 		2913013000NRG23261120221399269 26/11/2022 Southamani 2913013WL050107 Southamani 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Southamani STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-002-002/914-A
(AMMAIYANDI) 		2913013000NRG23261120221399270 26/11/2022 thanusu 2913013WL050107 thanusu 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 thanusu CANARA BANK(508532)
48 PERAVURANI TN-13-013-002-005/1016-A
(AMMAIYANDI) 		2913013000NRG23261120221399272 26/11/2022 Anbarasi.M 2913013WL050107 Anbarasi.M 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Anbarasi.M INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-002-005/689-A
(AMMAIYANDI) 		2913013000NRG23261120221399277 26/11/2022 Panchavarnam.S 2913013WL050107 Panchavarnam.S 00177 IOBA0000788 1000 1000 Processed 09/12/2022 026442581 Panchavarnam.S INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-002-005/991-A
(AMMAIYANDI) 		2913013000NRG23261120221399278 26/11/2022 Thilaagavathi.P 2913013WL050107 Thilaagavathi.P 00177 IOBA0000788 1200 1200 Processed 09/12/2022 026442581 Thilaagavathi.P INDIAN OVERSEAS BANK(508541)
SubTotal 58291 58291
Total 58291 58291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261122APB_FTO_1201252 Indian Overseas Bank IOBA0000788 Avanam 58291

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