Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_310323APB_FTO_1716915
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-13-013-018-004/742-A
(SENGAMANGALAM) 		2913013000NRG23310320232251168 31/03/2023 Saranya 2913013WL074111 Saranya 00078 CNRB0006051 250 250 Processed 05/05/2023 018529184 Saranya STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-018-004/753-A
(SENGAMANGALAM) 		2913013000NRG23310320232251169 31/03/2023 Sarashwathi 2913013WL074111 Sarashwathi 00078 CNRB0006051 1500 1500 Processed 05/05/2023 018529184 Sarashwathi CANARA BANK(508532)
3 PERAVURANI TN-13-013-018-018/193-A
(SENGAMANGALAM) 		2913013000NRG23310320232251181 31/03/2023 Ramamoothy 2913013WL074111 Ramamoothy 00078 CNRB0006051 250 250 Processed 05/05/2023 018529184 Ramamoothy STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-018-018/383-A
(SENGAMANGALAM) 		2913013000NRG23310320232251191 31/03/2023 Amutha 2913013WL074111 Amutha 00078 CNRB0006051 1250 1250 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
SubTotal 3250 3250
5 PERAVURANI TN-13-013-018-001/777-A
(SENGAMANGALAM) 		2913013000NRG23310320232251160 31/03/2023 Suriya 2913013WL074111 Suriya 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Suriya INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-018-002/766-A
(SENGAMANGALAM) 		2913013000NRG23310320232251163 31/03/2023 Selvi 2913013WL074111 Selvi 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-018-002/794-A
(SENGAMANGALAM) 		2913013000NRG23310320232251165 31/03/2023 Kavitha 2913013WL074111 Kavitha 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-018-018/137-A
(SENGAMANGALAM) 		2913013000NRG23310320232251176 31/03/2023 Pakiyam 2913013WL074111 Pakiyam 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Pakiyam INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-018-018/279-A
(SENGAMANGALAM) 		2913013000NRG23310320232251185 31/03/2023 Mallika 2913013WL074111 Mallika 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-018-018/389-A
(SENGAMANGALAM) 		2913013000NRG23310320232251192 31/03/2023 Manjula 2913013WL074111 Manjula 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-018-018/40-A
(SENGAMANGALAM) 		2913013000NRG23310320232251198 31/03/2023 Reeta 2913013WL074111 Reeta 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Reeta GENERAL POST OFFICE(607245)
12 PERAVURANI TN-13-013-018-018/641-A
(SENGAMANGALAM) 		2913013000NRG23310320232251207 31/03/2023 Radhika 2913013WL074111 Radhika 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Radhika INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-018-018/661-A
(SENGAMANGALAM) 		2913013000NRG23310320232251211 31/03/2023 Vasantha 2913013WL074111 Vasantha 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
14 PERAVURANI TN-13-013-018-002/703-A
(SENGAMANGALAM) 		2913013000NRG23310320232251161 31/03/2023 Malar 2913013WL074111 Malar 00415 SBIN0003395 750 750 Processed 05/05/2023 018529184 Malar GENERAL POST OFFICE(607245)
15 PERAVURANI TN-13-013-018-002/705-A
(SENGAMANGALAM) 		2913013000NRG23310320232251162 31/03/2023 Pakiyam 2913013WL074111 Pakiyam 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Pakiyam GENERAL POST OFFICE(607245)
16 PERAVURANI TN-13-013-018-002/771-A
(SENGAMANGALAM) 		2913013000NRG23310320232251164 31/03/2023 Maheshwari 2913013WL074111 Maheshwari 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Maheshwari STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-018-002/797-A
(SENGAMANGALAM) 		2913013000NRG23310320232251166 31/03/2023 Thangaponnu 2913013WL074111 Thangaponnu 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Thangaponnu STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-018-004/791-A
(SENGAMANGALAM) 		2913013000NRG23310320232251170 31/03/2023 Durga 2913013WL074111 Durga 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Durga STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-018-018/111-A
(SENGAMANGALAM) 		2913013000NRG23310320232251171 31/03/2023 Chinnponnu 2913013WL074111 Chinnponnu 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Chinnponnu STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-018-018/123-A
(SENGAMANGALAM) 		2913013000NRG23310320232251172 31/03/2023 Rajakumari 2913013WL074111 Rajakumari 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Rajakumari STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-018-018/124-A
(SENGAMANGALAM) 		2913013000NRG23310320232251173 31/03/2023 Mariyayee 2913013WL074111 Mariyayee 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Mariyayee STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-018-018/125-A
(SENGAMANGALAM) 		2913013000NRG23310320232251174 31/03/2023 Adaikkan 2913013WL074111 Adaikkan 00415 SBIN0003395 750 750 Processed 05/05/2023 018529184 Adaikkan STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-018-018/125-A
(SENGAMANGALAM) 		2913013000NRG23310320232251175 31/03/2023 Sivapakiyam 2913013WL074111 Sivapakiyam 00415 SBIN0003395 750 750 Processed 05/05/2023 018529184 Sivapakiyam STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-018-018/139-A
(SENGAMANGALAM) 		2913013000NRG23310320232251177 31/03/2023 Chitra 2913013WL074111 Chitra 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Chitra GENERAL POST OFFICE(607245)
25 PERAVURANI TN-13-013-018-018/144-A
(SENGAMANGALAM) 		2913013000NRG23310320232251178 31/03/2023 Saratha 2913013WL074111 Saratha 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Saratha STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-018-018/166-A
(SENGAMANGALAM) 		2913013000NRG23310320232251179 31/03/2023 Neela 2913013WL074111 Neela 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Neela STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-018-018/2-A
(SENGAMANGALAM) 		2913013000NRG23310320232251182 31/03/2023 Muthukkannu 2913013WL074111 Muthukkannu 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Muthukkannu STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-018-018/228-A
(SENGAMANGALAM) 		2913013000NRG23310320232251183 31/03/2023 Uma 2913013WL074111 Uma 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERAVURANI TN-13-013-018-018/273-A
(SENGAMANGALAM) 		2913013000NRG23310320232251184 31/03/2023 Rajam 2913013WL074111 Rajam 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Rajam GENERAL POST OFFICE(607245)
30 PERAVURANI TN-13-013-018-018/301-A
(SENGAMANGALAM) 		2913013000NRG23310320232251186 31/03/2023 Santha 2913013WL074111 Santha 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-018-018/306-A
(SENGAMANGALAM) 		2913013000NRG23310320232251187 31/03/2023 Vasuki 2913013WL074111 Vasuki 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Vasuki STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-018-018/333-A
(SENGAMANGALAM) 		2913013000NRG23310320232251188 31/03/2023 Sudha 2913013WL074111 Sudha 00415 SBIN0003395 250 250 Processed 05/05/2023 018529184 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERAVURANI TN-13-013-018-018/346-A
(SENGAMANGALAM) 		2913013000NRG23310320232251189 31/03/2023 Kattaiyappan 2913013WL074111 Kattaiyappan 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Kattaiyappan STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-018-018/379-A
(SENGAMANGALAM) 		2913013000NRG23310320232251190 31/03/2023 Mariyayee 2913013WL074111 Mariyayee 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Mariyayee STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-018-018/392-A
(SENGAMANGALAM) 		2913013000NRG23310320232251193 31/03/2023 Anjammal 2913013WL074111 Anjammal 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Anjammal GENERAL POST OFFICE(607245)
36 PERAVURANI TN-13-013-018-018/393-A
(SENGAMANGALAM) 		2913013000NRG23310320232251194 31/03/2023 Minnal 2913013WL074111 Minnal 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Minnal STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-018-018/394-A
(SENGAMANGALAM) 		2913013000NRG23310320232251195 31/03/2023 Mariyammal 2913013WL074111 Mariyammal 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Mariyammal GENERAL POST OFFICE(607245)
38 PERAVURANI TN-13-013-018-018/397-A
(SENGAMANGALAM) 		2913013000NRG23310320232251196 31/03/2023 Saroja 2913013WL074111 Saroja 00415 SBIN0003395 750 750 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-018-018/399-A
(SENGAMANGALAM) 		2913013000NRG23310320232251197 31/03/2023 Lakshmi 2913013WL074111 Lakshmi 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-018-018/407-A
(SENGAMANGALAM) 		2913013000NRG23310320232251199 31/03/2023 Rajendiran 2913013WL074111 Rajendiran 00415 SBIN0003395 1000 1000 Processed 05/05/2023 018529184 Rajendiran STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-018-018/468-A
(SENGAMANGALAM) 		2913013000NRG23310320232251200 31/03/2023 Kasiyammal 2913013WL074111 Kasiyammal 00415 SBIN0003395 1000 1000 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-018-018/487-A
(SENGAMANGALAM) 		2913013000NRG23310320232251201 31/03/2023 Palaniyammal 2913013WL074111 Palaniyammal 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-018-018/492-A
(SENGAMANGALAM) 		2913013000NRG23310320232251202 31/03/2023 Dhaivanai 2913013WL074111 Dhaivanai 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Dhaivanai STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-018-018/495-A
(SENGAMANGALAM) 		2913013000NRG23310320232251203 31/03/2023 SARATHA 2913013WL074111 SARATHA 00415 SBIN0003395 1250 1250 Processed 05/05/2023 018529184 SARATHA STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-018-018/616-A
(SENGAMANGALAM) 		2913013000NRG23310320232251205 31/03/2023 Neela 2913013WL074111 Neela 00415 SBIN0003395 1000 1000 Processed 05/05/2023 018529184 Neela STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-018-018/623-A
(SENGAMANGALAM) 		2913013000NRG23310320232251206 31/03/2023 Parvathi 2913013WL074111 Parvathi 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-018-018/642-A
(SENGAMANGALAM) 		2913013000NRG23310320232251208 31/03/2023 Indira 2913013WL074111 Indira 00415 SBIN0003395 1250 1250 Processed 05/05/2023 018529184 Indira STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-018-018/646-A
(SENGAMANGALAM) 		2913013000NRG23310320232251209 31/03/2023 Santhiya 2913013WL074111 Santhiya 00415 SBIN0003395 843 843 Processed 05/05/2023 018529184 Santhiya STATE BANK OF INDIA(508548)
49 PERAVURANI TN-13-013-018-018/659
(SENGAMANGALAM) 		2913013000NRG23310320232251210 31/03/2023 Indirani 2913013WL074111 Indirani 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Indirani GENERAL POST OFFICE(607245)
50 PERAVURANI TN-13-013-018-018/691-A
(SENGAMANGALAM) 		2913013000NRG23310320232251212 31/03/2023 Muthulaxmi 2913013WL074111 Muthulaxmi 00415 SBIN0003395 1250 1250 Processed 05/05/2023 018529184 Muthulaxmi GENERAL POST OFFICE(607245)
51 PERAVURANI TN-13-013-018-018/695-A
(SENGAMANGALAM) 		2913013000NRG23310320232251213 31/03/2023 chinnaponnu 2913013WL074111 chinnaponnu 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 chinnaponnu STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-018-018/80-A
(SENGAMANGALAM) 		2913013000NRG23310320232251214 31/03/2023 Parvathi 2913013WL074111 Parvathi 00415 SBIN0003395 1500 1500 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
SubTotal 51343 51343
Total 66593 66593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_310323APB_FTO_1716915 Canara Bank CNRB0006051 Peravurani 3250
2 PERAVURANI TN2913013_310323APB_FTO_1716915 Indian Overseas Bank IOBA0000788 AVANAM 12000
3 PERAVURANI TN2913013_310323APB_FTO_1716915 State Bank of India SBIN0003395 PERAVURANI 51343

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