Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060123APB_FTO_1398076
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-13-013-015-001/951-A
(PINNAVASAL) 		2913013000NRG23060120231661173 06/01/2023 Devi 2913013WL057427 Devi 00078 CNRB0006051 1000 1000 Processed 02/02/2023 018559404 Devi RATNAKAR BANK(607393)
2 PERAVURANI TN-13-013-015-001/958-A
(PINNAVASAL) 		2913013000NRG23060120231661174 06/01/2023 Bavani 2913013WL057427 Bavani 00078 CNRB0006051 200 200 Processed 01/02/2023 018559404 Bavani INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-015-015/971-A
(PINNAVASAL) 		2913013000NRG23060120231661239 06/01/2023 Chidambaram 2913013WL057427 Chidambaram 00078 CNRB0006051 1000 1000 Processed 01/02/2023 018559404 Chidambaram PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
4 PERAVURANI TN-13-013-015-015/519-A
(PINNAVASAL) 		2913013000NRG23060120231661214 06/01/2023 Meenachi 2913013WL057427 Meenachi 00176 IDIB000P270 1686 1686 Processed 02/02/2023 018559404 Meenachi RATNAKAR BANK(607393)
SubTotal 1686 1686
5 PERAVURANI TN-13-013-015-015/427-A
(PINNAVASAL) 		2913013000NRG23060120231661205 06/01/2023 Neelavathi 2913013WL057427 Neelavathi 00177 IOBA0000749 1000 1000 Processed 01/02/2023 018559404 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
6 PERAVURANI TN-13-013-015-001/802-A
(PINNAVASAL) 		2913013000NRG23060120231661168 06/01/2023 Chinnapillai 2913013WL057427 Chinnapillai 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Chinnapillai INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-015-001/839-A
(PINNAVASAL) 		2913013000NRG23060120231661169 06/01/2023 Manjula 2913013WL057427 Manjula 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-015-001/841-A
(PINNAVASAL) 		2913013000NRG23060120231661170 06/01/2023 Rathika 2913013WL057427 Rathika 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Rathika INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-015-001/846-A
(PINNAVASAL) 		2913013000NRG23060120231661171 06/01/2023 Krishnan 2913013WL057427 Krishnan 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Krishnan INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-015-001/867-A
(PINNAVASAL) 		2913013000NRG23060120231661172 06/01/2023 Thenmozhi 2913013WL057427 Thenmozhi 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Thenmozhi INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-015-015/167-A
(PINNAVASAL) 		2913013000NRG23060120231661175 06/01/2023 A.Maruthayee 2913013WL057427 A.Maruthayee 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 A.Maruthayee INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-015-015/168-A
(PINNAVASAL) 		2913013000NRG23060120231661176 06/01/2023 Reka 2913013WL057427 Reka 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Reka STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-015-015/172-A
(PINNAVASAL) 		2913013000NRG23060120231661177 06/01/2023 Rengammal 2913013WL057427 Rengammal 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Rengammal STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-015-015/176-A
(PINNAVASAL) 		2913013000NRG23060120231661179 06/01/2023 Amusavalli 2913013WL057427 Amusavalli 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Amusavalli INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-015-015/186-A
(PINNAVASAL) 		2913013000NRG23060120231661180 06/01/2023 S.Saroja 2913013WL057427 S.Saroja 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 S.Saroja INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-015-015/189-B
(PINNAVASAL) 		2913013000NRG23060120231661181 06/01/2023 Chinnaponnu 2913013WL057427 Chinnaponnu 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-015-015/190-A
(PINNAVASAL) 		2913013000NRG23060120231661182 06/01/2023 Periyanayagi 2913013WL057427 Periyanayagi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Periyanayagi CANARA BANK(508532)
18 PERAVURANI TN-13-013-015-015/200-A
(PINNAVASAL) 		2913013000NRG23060120231661183 06/01/2023 S.Sathya 2913013WL057427 S.Sathya 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559404 S.Sathya RATNAKAR BANK(607393)
19 PERAVURANI TN-13-013-015-015/202-A
(PINNAVASAL) 		2913013000NRG23060120231661184 06/01/2023 K.Chandra 2913013WL057427 K.Chandra 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 K.Chandra INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-015-015/204-A
(PINNAVASAL) 		2913013000NRG23060120231661185 06/01/2023 Latha 2913013WL057427 Latha 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Latha INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-015-015/217-A
(PINNAVASAL) 		2913013000NRG23060120231661186 06/01/2023 K.Mahesh 2913013WL057427 K.Mahesh 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 K.Mahesh INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-015-015/228-A
(PINNAVASAL) 		2913013000NRG23060120231661187 06/01/2023 S.Kaliyammal 2913013WL057427 S.Kaliyammal 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 S.Kaliyammal CENTRAL BANK OF INDIA(607115)
23 PERAVURANI TN-13-013-015-015/234-A
(PINNAVASAL) 		2913013000NRG23060120231661188 06/01/2023 P.Valarmathi 2913013WL057427 P.Valarmathi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 P.Valarmathi INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-015-015/237-B
(PINNAVASAL) 		2913013000NRG23060120231661189 06/01/2023 Sarswathi 2913013WL057427 Sarswathi 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Sarswathi INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-015-015/239-A
(PINNAVASAL) 		2913013000NRG23060120231661190 06/01/2023 Umaiyal 2913013WL057427 Umaiyal 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 Umaiyal INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-015-015/241-A
(PINNAVASAL) 		2913013000NRG23060120231661191 06/01/2023 T.Vaduvambal 2913013WL057427 T.Vaduvambal 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 T.Vaduvambal INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-015-015/289-A
(PINNAVASAL) 		2913013000NRG23060120231661192 06/01/2023 M.Devi 2913013WL057427 M.Devi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 M.Devi INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-015-015/307-A
(PINNAVASAL) 		2913013000NRG23060120231661193 06/01/2023 M.Neelavathy 2913013WL057427 M.Neelavathy 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 M.Neelavathy INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-015-015/317-A
(PINNAVASAL) 		2913013000NRG23060120231661196 06/01/2023 M.Selvi 2913013WL057427 M.Selvi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 M.Selvi INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-015-015/323-A
(PINNAVASAL) 		2913013000NRG23060120231661197 06/01/2023 Veerammal 2913013WL057427 Veerammal 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Veerammal INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-015-015/340-A
(PINNAVASAL) 		2913013000NRG23060120231661198 06/01/2023 G.Chitra 2913013WL057427 G.Chitra 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 G.Chitra CANARA BANK(508532)
32 PERAVURANI TN-13-013-015-015/365-A
(PINNAVASAL) 		2913013000NRG23060120231661200 06/01/2023 S.Malliga 2913013WL057427 S.Malliga 00177 IOBA0000788 1200 1200 Processed 02/02/2023 018559404 S.Malliga RATNAKAR BANK(607393)
33 PERAVURANI TN-13-013-015-015/374-a
(PINNAVASAL) 		2913013000NRG23060120231661201 06/01/2023 latha 2913013WL057427 latha 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 latha INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-015-015/381-A
(PINNAVASAL) 		2913013000NRG23060120231661202 06/01/2023 Yogeshwari 2913013WL057427 Yogeshwari 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Yogeshwari STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-015-015/423-A
(PINNAVASAL) 		2913013000NRG23060120231661203 06/01/2023 G.Amutha 2913013WL057427 G.Amutha 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 G.Amutha STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-015-015/426-A
(PINNAVASAL) 		2913013000NRG23060120231661204 06/01/2023 P.Megala 2913013WL057427 P.Megala 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 P.Megala INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-015-015/430-A
(PINNAVASAL) 		2913013000NRG23060120231661206 06/01/2023 M.Thilagam 2913013WL057427 M.Thilagam 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 M.Thilagam INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-015-015/431-A
(PINNAVASAL) 		2913013000NRG23060120231661207 06/01/2023 S.Angammal 2913013WL057427 S.Angammal 00177 IOBA0000788 200 200 Processed 01/02/2023 018559404 S.Angammal INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-015-015/433-A
(PINNAVASAL) 		2913013000NRG23060120231661208 06/01/2023 N.Neelavathy 2913013WL057427 N.Neelavathy 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 N.Neelavathy INDIAN OVERSEAS BANK(508541)
40 PERAVURANI TN-13-013-015-015/443-A
(PINNAVASAL) 		2913013000NRG23060120231661210 06/01/2023 R.Nagachithiram 2913013WL057427 R.Nagachithiram 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 R.Nagachithiram INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-015-015/445-A
(PINNAVASAL) 		2913013000NRG23060120231661211 06/01/2023 S.Saroja 2913013WL057427 S.Saroja 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 S.Saroja STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-015-015/497-a
(PINNAVASAL) 		2913013000NRG23060120231661212 06/01/2023 Saroja 2913013WL057427 Saroja 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 Saroja INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-015-015/504-a
(PINNAVASAL) 		2913013000NRG23060120231661213 06/01/2023 Ganambal 2913013WL057427 Ganambal 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Ganambal INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-015-015/601-a
(PINNAVASAL) 		2913013000NRG23060120231661215 06/01/2023 Bhagampriya 2913013WL057427 Bhagampriya 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Bhagampriya STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-015-015/648-A
(PINNAVASAL) 		2913013000NRG23060120231661216 06/01/2023 Udaiyammai 2913013WL057427 Udaiyammai 00177 IOBA0000788 1000 1000 Processed 02/02/2023 018559404 Udaiyammai RATNAKAR BANK(607393)
46 PERAVURANI TN-13-013-015-015/652-B
(PINNAVASAL) 		2913013000NRG23060120231661217 06/01/2023 Chandra 2913013WL057427 Chandra 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-015-015/654-A
(PINNAVASAL) 		2913013000NRG23060120231661218 06/01/2023 Ambika 2913013WL057427 Ambika 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Ambika STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-015-015/661-A
(PINNAVASAL) 		2913013000NRG23060120231661219 06/01/2023 Kavitha 2913013WL057427 Kavitha 00177 IOBA0000788 800 800 Processed 02/02/2023 018559404 Kavitha RATNAKAR BANK(607393)
49 PERAVURANI TN-13-013-015-015/669-B
(PINNAVASAL) 		2913013000NRG23060120231661220 06/01/2023 Vijaya 2913013WL057427 Vijaya 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-015-015/673-A
(PINNAVASAL) 		2913013000NRG23060120231661221 06/01/2023 Chandra 2913013WL057427 Chandra 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Chandra STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-015-015/674-A
(PINNAVASAL) 		2913013000NRG23060120231661222 06/01/2023 Seema 2913013WL057427 Seema 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Seema INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-015-015/693-B
(PINNAVASAL) 		2913013000NRG23060120231661223 06/01/2023 Rajakumari 2913013WL057427 Rajakumari 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 Rajakumari INDIAN OVERSEAS BANK(508541)
53 PERAVURANI TN-13-013-015-015/695-A
(PINNAVASAL) 		2913013000NRG23060120231661224 06/01/2023 Amirthavalli 2913013WL057427 Amirthavalli 00177 IOBA0000788 600 600 Processed 01/02/2023 018559404 Amirthavalli CENTRAL BANK OF INDIA(607115)
54 PERAVURANI TN-13-013-015-015/698-A
(PINNAVASAL) 		2913013000NRG23060120231661225 06/01/2023 Valarmathi 2913013WL057427 Valarmathi 00177 IOBA0000788 800 800 Processed 01/02/2023 018559404 Valarmathi INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-015-015/724-A
(PINNAVASAL) 		2913013000NRG23060120231661228 06/01/2023 Jayalakshmi 2913013WL057427 Jayalakshmi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Jayalakshmi INDIAN OVERSEAS BANK(508541)
56 PERAVURANI TN-13-013-015-015/730-A
(PINNAVASAL) 		2913013000NRG23060120231661229 06/01/2023 Palaniyammal 2913013WL057427 Palaniyammal 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
57 PERAVURANI TN-13-013-015-015/752-A
(PINNAVASAL) 		2913013000NRG23060120231661230 06/01/2023 Pandiselvi 2913013WL057427 Pandiselvi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Pandiselvi IDFC BANK LIMITED(608117)
58 PERAVURANI TN-13-013-015-015/772-A
(PINNAVASAL) 		2913013000NRG23060120231661231 06/01/2023 Muthammal 2913013WL057427 Muthammal 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Muthammal INDIAN OVERSEAS BANK(508541)
59 PERAVURANI TN-13-013-015-015/777-A
(PINNAVASAL) 		2913013000NRG23060120231661234 06/01/2023 Ratha 2913013WL057427 Ratha 00177 IOBA0000788 1200 1200 Processed 02/02/2023 018559404 Ratha INDIAN BANK(607105)
60 PERAVURANI TN-13-013-015-015/808-A
(PINNAVASAL) 		2913013000NRG23060120231661235 06/01/2023 Veema 2913013WL057427 Veema 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Veema PALLAVAN GRAMA BANK(607052)
61 PERAVURANI TN-13-013-015-015/843-A
(PINNAVASAL) 		2913013000NRG23060120231661236 06/01/2023 Madhavi 2913013WL057427 Madhavi 00177 IOBA0000788 1200 1200 Processed 01/02/2023 018559404 Madhavi INDIAN OVERSEAS BANK(508541)
62 PERAVURANI TN-13-013-015-015/873-A
(PINNAVASAL) 		2913013000NRG23060120231661237 06/01/2023 Vijaya 2913013WL057427 Vijaya 00177 IOBA0000788 1000 1000 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
SubTotal 56200 56200
63 PERAVURANI TN-13-013-015-001/1014-A
(PINNAVASAL) 		2913013000NRG23060120231661166 06/01/2023 Suganthiya 2913013WL057427 Suganthiya 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559404 Suganthiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
64 PERAVURANI TN-13-013-015-001/1047-A
(PINNAVASAL) 		2913013000NRG23060120231661167 06/01/2023 Subramaniyan 2913013WL057427 Subramaniyan 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559404 Subramaniyan STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-015-015/723-A
(PINNAVASAL) 		2913013000NRG23060120231661227 06/01/2023 Ramya 2913013WL057427 Ramya 00415 SBIN0003395 800 800 Processed 01/02/2023 018559404 Ramya STATE BANK OF INDIA(508548)
66 PERAVURANI TN-13-013-015-015/938-A
(PINNAVASAL) 		2913013000NRG23060120231661238 06/01/2023 Thiruppathi 2913013WL057427 Thiruppathi 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559404 Thiruppathi STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 65286 65286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060123APB_FTO_1398076 Canara Bank CNRB0006051 Peravurani 2200
2 PERAVURANI TN2913013_060123APB_FTO_1398076 Indian Bank IDIB000P270 Peravurani 1686
3 PERAVURANI TN2913013_060123APB_FTO_1398076 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1000
4 PERAVURANI TN2913013_060123APB_FTO_1398076 Indian Overseas Bank IOBA0000788 Avanam 56200
5 PERAVURANI TN2913013_060123APB_FTO_1398076 State Bank of India SBIN0000896 PATTUKOTTAI 1000
6 PERAVURANI TN2913013_060123APB_FTO_1398076 State Bank of India SBIN0003395 PERAVURANI 3200

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