Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123APB_FTO_1432155
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-13-013-014-004/1225-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692514 12/01/2023 Nithiya 2913013WL058402 Nithiya 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 Nithiya INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-014-004/1226-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692515 12/01/2023 Bhuvaneshwari 2913013WL058402 Bhuvaneshwari 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-014-004/1266-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692516 12/01/2023 Kayalvizhi 2913013WL058402 Kayalvizhi 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 Kayalvizhi INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-014-014/1090-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692518 12/01/2023 Sundarambal 2913013WL058402 Sundarambal 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 Sundarambal INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-014-014/157-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692519 12/01/2023 Indhirani 2913013WL058402 Indhirani 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Indhirani INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-014-014/244-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692520 12/01/2023 Silonmani 2913013WL058402 Silonmani 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 Silonmani INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-014-014/252-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692521 12/01/2023 vanitha 2913013WL058402 vanitha 00177 IOBA0000788 600 600 Processed 03/02/2023 037295842 vanitha INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-014-014/473-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692522 12/01/2023 S.Sengamangalam 2913013WL058402 S.Sengamangalam 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 S.Sengamangalam INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-014-014/480-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692523 12/01/2023 Illarajothi 2913013WL058402 Illarajothi 00177 IOBA0000788 400 400 Processed 02/02/2023 037295842 Illarajothi CANARA BANK(508532)
10 PERAVURANI TN-13-013-014-014/510-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692524 12/01/2023 Pappathi 2913013WL058402 Pappathi 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Pappathi INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-014-014/518-B
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692525 12/01/2023 renganayagi 2913013WL058402 renganayagi 00177 IOBA0000788 400 400 Processed 02/02/2023 037295842 renganayagi CANARA BANK(508532)
12 PERAVURANI TN-13-013-014-014/563-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692527 12/01/2023 Revathi 2913013WL058402 Revathi 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-014-014/563-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692526 12/01/2023 Tamilarasi.A 2913013WL058402 Tamilarasi.A 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Tamilarasi.A INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-014-014/648-a
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692528 12/01/2023 Jeeva 2913013WL058402 Jeeva 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Jeeva INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-014-014/704
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692529 12/01/2023 Indra 2913013WL058402 Indra 00177 IOBA0000788 200 200 Processed 03/02/2023 037295842 Indra INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-014-014/839
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692530 12/01/2023 Pushbavathi 2913013WL058402 Pushbavathi 00177 IOBA0000788 400 400 Processed 03/02/2023 037295842 Pushbavathi INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-014-014/859-B
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692531 12/01/2023 Sarathambal 2913013WL058402 Sarathambal 00177 IOBA0000788 200 200 Processed 03/02/2023 037295842 Sarathambal INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-014-014/861-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692532 12/01/2023 Amutha.K 2913013WL058402 Amutha.K 00177 IOBA0000788 562 562 Processed 03/02/2023 037295842 Amutha.K INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-014-014/862-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692533 12/01/2023 Vellaiyammal 2913013WL058402 Vellaiyammal 00177 IOBA0000788 281 281 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-014-014/912-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692534 12/01/2023 Parvathy 2913013WL058402 Parvathy 00177 IOBA0000788 562 562 Processed 03/02/2023 037295842 Parvathy INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-014-014/986-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692535 12/01/2023 Veerapan 2913013WL058402 Veerapan 00177 IOBA0000788 562 562 Processed 03/02/2023 037295842 Veerapan INDIAN OVERSEAS BANK(508541)
SubTotal 9567 9567
22 PERAVURANI TN-13-013-014-004/1326-A
(PERIYANAYAGIPURAM) 		2913013000NRG23120120231692517 12/01/2023 Mariyammal 2913013WL058402 Mariyammal 00415 SBIN0001311 400 400 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 9967 9967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123APB_FTO_1432155 Indian Overseas Bank IOBA0000788 AVANAM 9567
2 PERAVURANI TN2913013_120123APB_FTO_1432155 State Bank of India SBIN0001311 ALANGUDI 400

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