Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080422APB_FTO_48123
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-13-013-004-004/33-A
(KALAGAM) 		2913013000NRG23080420220007764 08/04/2022 Niroja 2913013WL000329 Niroja 00168 ICIC0003820 800 800 Processed 04/05/2022 036264459 Niroja ICICI BANK LTD(508534)
2 PERAVURANI TN-13-013-004-004/4-A
(KALAGAM) 		2913013000NRG23080420220007769 08/04/2022 A.Vasantha 2913013WL000329 A.Vasantha 00168 ICIC0003820 800 800 Processed 04/05/2022 036264459 A.Vasantha ICICI BANK LTD(508534)
SubTotal 1600 1600
3 PERAVURANI TN-13-013-004-004/10-A
(KALAGAM) 		2913013000NRG23080420220007730 08/04/2022 M.Santhi 2913013WL000329 M.Santhi 00415 SBIN0003395 600 600 Processed 04/05/2022 036264459 M.Santhi ICICI BANK LTD(508534)
4 PERAVURANI TN-13-013-004-004/1012-A
(KALAGAM) 		2913013000NRG23080420220007731 08/04/2022 ramu 2913013WL000329 ramu 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 ramu ICICI BANK LTD(508534)
5 PERAVURANI TN-13-013-004-004/1014-A
(KALAGAM) 		2913013000NRG23080420220007732 08/04/2022 kavitha 2913013WL000329 kavitha 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 kavitha STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-004-004/1029-A
(KALAGAM) 		2913013000NRG23080420220007733 08/04/2022 rajeshwari 2913013WL000329 rajeshwari 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 rajeshwari STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-004-004/1032-A
(KALAGAM) 		2913013000NRG23080420220007734 08/04/2022 Manjula 2913013WL000329 Manjula 00415 SBIN0003395 1124 1124 Processed 04/05/2022 036264459 Manjula STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-004-004/1056-A
(KALAGAM) 		2913013000NRG23080420220007735 08/04/2022 ramani 2913013WL000329 ramani 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 ramani ICICI BANK LTD(508534)
9 PERAVURANI TN-13-013-004-004/1138
(KALAGAM) 		2913013000NRG23080420220007736 08/04/2022 Vasuki 2913013WL000329 Vasuki 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Vasuki PALLAVAN GRAMA BANK(607052)
10 PERAVURANI TN-13-013-004-004/1177
(KALAGAM) 		2913013000NRG23080420220007737 08/04/2022 Rajasekari 2913013WL000329 Rajasekari 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Rajasekari ICICI BANK LTD(508534)
11 PERAVURANI TN-13-013-004-004/13-A
(KALAGAM) 		2913013000NRG23080420220007740 08/04/2022 S.Rengasamy 2913013WL000329 S.Rengasamy 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 S.Rengasamy ICICI BANK LTD(508534)
12 PERAVURANI TN-13-013-004-004/16-A
(KALAGAM) 		2913013000NRG23080420220007744 08/04/2022 V.Indira 2913013WL000329 V.Indira 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 V.Indira ICICI BANK LTD(508534)
13 PERAVURANI TN-13-013-004-004/19-A
(KALAGAM) 		2913013000NRG23080420220007747 08/04/2022 K.Selvi 2913013WL000329 K.Selvi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 K.Selvi ICICI BANK LTD(508534)
14 PERAVURANI TN-13-013-004-004/2-C
(KALAGAM) 		2913013000NRG23080420220007749 08/04/2022 Tamilarasi 2913013WL000329 Tamilarasi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Tamilarasi ICICI BANK LTD(508534)
15 PERAVURANI TN-13-013-004-004/24-A
(KALAGAM) 		2913013000NRG23080420220007750 08/04/2022 Panchavarnam 2913013WL000329 Panchavarnam 00415 SBIN0003395 600 600 Processed 04/05/2022 036264459 Panchavarnam ICICI BANK LTD(508534)
16 PERAVURANI TN-13-013-004-004/28-A
(KALAGAM) 		2913013000NRG23080420220007752 08/04/2022 C.Govindammal 2913013WL000329 C.Govindammal 00415 SBIN0003395 400 400 Processed 04/05/2022 036264459 C.Govindammal STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-004-004/285-A
(KALAGAM) 		2913013000NRG23080420220007753 08/04/2022 C.Pushpavalli 2913013WL000329 C.Pushpavalli 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 C.Pushpavalli STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-004-004/29-A
(KALAGAM) 		2913013000NRG23080420220007755 08/04/2022 P.Kanaga 2913013WL000329 P.Kanaga 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 P.Kanaga RATNAKAR BANK(607393)
19 PERAVURANI TN-13-013-004-004/29-A
(KALAGAM) 		2913013000NRG23080420220007754 08/04/2022 Pannerselvam 2913013WL000329 Pannerselvam 00415 SBIN0003395 800 800 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PERAVURANI TN-13-013-004-004/298-A
(KALAGAM) 		2913013000NRG23080420220007756 08/04/2022 Gandhimathi 2913013WL000329 Gandhimathi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Gandhimathi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-004-004/30-A
(KALAGAM) 		2913013000NRG23080420220007757 08/04/2022 P.Rajakumari 2913013WL000329 P.Rajakumari 00415 SBIN0003395 600 600 Processed 04/05/2022 036264459 P.Rajakumari ICICI BANK LTD(508534)
22 PERAVURANI TN-13-013-004-004/308-A
(KALAGAM) 		2913013000NRG23080420220007759 08/04/2022 Sasikkala 2913013WL000329 Sasikkala 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Sasikkala STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-004-004/308-A
(KALAGAM) 		2913013000NRG23080420220007758 08/04/2022 T.Rani 2913013WL000329 T.Rani 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 T.Rani ICICI BANK LTD(508534)
24 PERAVURANI TN-13-013-004-004/309-A
(KALAGAM) 		2913013000NRG23080420220007760 08/04/2022 Laxmi 2913013WL000329 Laxmi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Laxmi ICICI BANK LTD(508534)
25 PERAVURANI TN-13-013-004-004/315-A
(KALAGAM) 		2913013000NRG23080420220007762 08/04/2022 rukumani 2913013WL000329 rukumani 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 rukumani ICICI BANK LTD(508534)
26 PERAVURANI TN-13-013-004-004/315-A
(KALAGAM) 		2913013000NRG23080420220007761 08/04/2022 V.Nagooran 2913013WL000329 V.Nagooran 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 V.Nagooran ICICI BANK LTD(508534)
27 PERAVURANI TN-13-013-004-004/33-A
(KALAGAM) 		2913013000NRG23080420220007763 08/04/2022 Chinnaponnu 2913013WL000329 Chinnaponnu 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Chinnaponnu ICICI BANK LTD(508534)
28 PERAVURANI TN-13-013-004-004/34-A
(KALAGAM) 		2913013000NRG23080420220007765 08/04/2022 V.Kokilam 2913013WL000329 V.Kokilam 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 V.Kokilam ICICI BANK LTD(508534)
29 PERAVURANI TN-13-013-004-004/36-A
(KALAGAM) 		2913013000NRG23080420220007766 08/04/2022 Selvarani 2913013WL000329 Selvarani 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Selvarani ICICI BANK LTD(508534)
30 PERAVURANI TN-13-013-004-004/38-A
(KALAGAM) 		2913013000NRG23080420220007767 08/04/2022 Ramayee 2913013WL000329 Ramayee 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Ramayee ICICI BANK LTD(508534)
31 PERAVURANI TN-13-013-004-004/39-A
(KALAGAM) 		2913013000NRG23080420220007768 08/04/2022 M.Sivapakkiyam 2913013WL000329 M.Sivapakkiyam 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 M.Sivapakkiyam ICICI BANK LTD(508534)
32 PERAVURANI TN-13-013-004-004/4-A
(KALAGAM) 		2913013000NRG23080420220007770 08/04/2022 Manimekalai 2913013WL000329 Manimekalai 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Manimekalai ICICI BANK LTD(508534)
33 PERAVURANI TN-13-013-004-004/42
(KALAGAM) 		2913013000NRG23080420220007771 08/04/2022 G.Rani 2913013WL000329 G.Rani 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 G.Rani ICICI BANK LTD(508534)
34 PERAVURANI TN-13-013-004-004/42
(KALAGAM) 		2913013000NRG23080420220007772 08/04/2022 V.goindan 2913013WL000329 V.goindan 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 V.goindan ICICI BANK LTD(508534)
35 PERAVURANI TN-13-013-004-004/48-A
(KALAGAM) 		2913013000NRG23080420220007774 08/04/2022 Pappa 2913013WL000329 Pappa 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Pappa ICICI BANK LTD(508534)
36 PERAVURANI TN-13-013-004-004/48-A
(KALAGAM) 		2913013000NRG23080420220007773 08/04/2022 V.Muniyandi 2913013WL000329 V.Muniyandi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 V.Muniyandi ICICI BANK LTD(508534)
37 PERAVURANI TN-13-013-004-004/5-A
(KALAGAM) 		2913013000NRG23080420220007775 08/04/2022 N.Sangeetha 2913013WL000329 N.Sangeetha 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 N.Sangeetha ICICI BANK LTD(508534)
38 PERAVURANI TN-13-013-004-004/550-A
(KALAGAM) 		2913013000NRG23080420220007777 08/04/2022 latha 2913013WL000329 latha 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 latha ICICI BANK LTD(508534)
39 PERAVURANI TN-13-013-004-004/560-A
(KALAGAM) 		2913013000NRG23080420220007778 08/04/2022 Bhuvaneshwari 2913013WL000329 Bhuvaneshwari 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Bhuvaneshwari ICICI BANK LTD(508534)
40 PERAVURANI TN-13-013-004-004/579-A
(KALAGAM) 		2913013000NRG23080420220007779 08/04/2022 S.Pagam Priyal 2913013WL000329 S.Pagam Priyal 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 S.Pagam Priyal ICICI BANK LTD(508534)
41 PERAVURANI TN-13-013-004-004/6-A
(KALAGAM) 		2913013000NRG23080420220007780 08/04/2022 G.Vasantha 2913013WL000329 G.Vasantha 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 G.Vasantha ICICI BANK LTD(508534)
42 PERAVURANI TN-13-013-004-004/884
(KALAGAM) 		2913013000NRG23080420220007783 08/04/2022 Nagalakshimi 2913013WL000329 Nagalakshimi 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Nagalakshimi ICICI BANK LTD(508534)
43 PERAVURANI TN-13-013-004-004/995-B
(KALAGAM) 		2913013000NRG23080420220007785 08/04/2022 Sivasundari 2913013WL000329 Sivasundari 00415 SBIN0003395 800 800 Processed 04/05/2022 036264459 Sivasundari STATE BANK OF INDIA(508548)
SubTotal 32124 32124
Total 33724 33724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080422APB_FTO_48123 ICICI Bank ICIC0003820 PERAVURANI 1600
2 PERAVURANI TN2913013_080422APB_FTO_48123 State Bank of India SBIN0003395 PERAVURANI 32124

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