Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_190922APB_FTO_892627
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-13-013-007-007/174-A
(KURUCHI) 		2913013000NRG23190920221007400 19/09/2022 Jayalaxmi 2913013WL035916 Jayalaxmi 00078 CNRB0003732 1200 1200 Processed 15/10/2022 035858077 Jayalaxmi INDIAN BANK(607105)
2 PERAVURANI TN-13-013-007-007/207-A
(KURUCHI) 		2913013000NRG23190920221007408 19/09/2022 Saroja 2913013WL035916 Saroja 00078 CNRB0003732 1200 1200 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
3 PERAVURANI TN-13-013-007-007/327-a
(KURUCHI) 		2913013000NRG23190920221007420 19/09/2022 Piraveena 2913013WL035916 Piraveena 00078 CNRB0003732 1000 1000 Processed 15/10/2022 035858077 Piraveena INDIAN BANK(607105)
SubTotal 3400 3400
4 PERAVURANI TN-13-013-007-002/189
(KURUCHI) 		2913013000NRG23190920221007381 19/09/2022 Rajammal 2913013WL035916 Rajammal 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Rajammal INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-002/254
(KURUCHI) 		2913013000NRG23190920221007382 19/09/2022 Sudha 2913013WL035916 Sudha 00176 IDIB000P031 1000 1000 Processed 15/10/2022 035858077 Sudha INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-007/111-A
(KURUCHI) 		2913013000NRG23190920221007391 19/09/2022 Selvi 2913013WL035916 Selvi 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-007/112-A
(KURUCHI) 		2913013000NRG23190920221007392 19/09/2022 Selvarani 2913013WL035916 Selvarani 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Selvarani INDIAN BANK(607105)
8 PERAVURANI TN-13-013-007-007/113-A
(KURUCHI) 		2913013000NRG23190920221007393 19/09/2022 Nagakanni 2913013WL035916 Nagakanni 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Nagakanni INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/116-A
(KURUCHI) 		2913013000NRG23190920221007394 19/09/2022 Vijayalaxmi 2913013WL035916 Vijayalaxmi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Vijayalaxmi INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/119-B
(KURUCHI) 		2913013000NRG23190920221007395 19/09/2022 parimala 2913013WL035916 parimala 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 parimala INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/121-A
(KURUCHI) 		2913013000NRG23190920221007396 19/09/2022 Parthi 2913013WL035916 Parthi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Parthi INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/122-A
(KURUCHI) 		2913013000NRG23190920221007397 19/09/2022 Pushpam 2913013WL035916 Pushpam 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Pushpam INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/172-A
(KURUCHI) 		2913013000NRG23190920221007398 19/09/2022 Ramasamy 2913013WL035916 Ramasamy 00176 IDIB000P031 1000 1000 Processed 14/10/2022 035858077 Ramasamy STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-007-007/173-A
(KURUCHI) 		2913013000NRG23190920221007399 19/09/2022 Mankayarkarasi 2913013WL035916 Mankayarkarasi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Mankayarkarasi INDIAN BANK(607105)
15 PERAVURANI TN-13-013-007-007/175-A
(KURUCHI) 		2913013000NRG23190920221007401 19/09/2022 Malliga 2913013WL035916 Malliga 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Malliga INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/176-A
(KURUCHI) 		2913013000NRG23190920221007402 19/09/2022 Govindammal 2913013WL035916 Govindammal 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Govindammal INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/178-A
(KURUCHI) 		2913013000NRG23190920221007403 19/09/2022 Rajalaxmi 2913013WL035916 Rajalaxmi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Rajalaxmi INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/186-A
(KURUCHI) 		2913013000NRG23190920221007404 19/09/2022 Alamelu 2913013WL035916 Alamelu 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/200-A
(KURUCHI) 		2913013000NRG23190920221007406 19/09/2022 Parameshwari 2913013WL035916 Parameshwari 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Parameshwari INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/205-A
(KURUCHI) 		2913013000NRG23190920221007407 19/09/2022 Sarash 2913013WL035916 Sarash 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Sarash INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/209-A
(KURUCHI) 		2913013000NRG23190920221007409 19/09/2022 Nagammal 2913013WL035916 Nagammal 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Nagammal INDIAN BANK(607105)
22 PERAVURANI TN-13-013-007-007/256-A
(KURUCHI) 		2913013000NRG23190920221007412 19/09/2022 T.Ayyappan 2913013WL035916 T.Ayyappan 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 T.Ayyappan INDIAN BANK(607105)
23 PERAVURANI TN-13-013-007-007/303-A
(KURUCHI) 		2913013000NRG23190920221007415 19/09/2022 Kaliyamoorthy 2913013WL035916 Kaliyamoorthy 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Kaliyamoorthy INDIAN BANK(607105)
24 PERAVURANI TN-13-013-007-007/304-A
(KURUCHI) 		2913013000NRG23190920221007416 19/09/2022 Appadurai 2913013WL035916 Appadurai 00176 IDIB000P031 1000 1000 Processed 15/10/2022 035858077 Appadurai INDIAN BANK(607105)
25 PERAVURANI TN-13-013-007-007/320-A
(KURUCHI) 		2913013000NRG23190920221007418 19/09/2022 Indhumathi 2913013WL035916 Indhumathi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Indhumathi INDIAN BANK(607105)
26 PERAVURANI TN-13-013-007-007/324-A
(KURUCHI) 		2913013000NRG23190920221007419 19/09/2022 Muthu Lakshmi 2913013WL035916 Muthu Lakshmi 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Muthu Lakshmi INDIAN BANK(607105)
27 PERAVURANI TN-13-013-007-007/333-A
(KURUCHI) 		2913013000NRG23190920221007421 19/09/2022 Janaki 2913013WL035916 Janaki 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Janaki INDIAN BANK(607105)
28 PERAVURANI TN-13-013-007-007/349-A
(KURUCHI) 		2913013000NRG23190920221007422 19/09/2022 Muniyammal 2913013WL035916 Muniyammal 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
29 PERAVURANI TN-13-013-007-007/350-A
(KURUCHI) 		2913013000NRG23190920221007423 19/09/2022 Nadiyambal 2913013WL035916 Nadiyambal 00176 IDIB000P031 1200 1200 Processed 15/10/2022 035858077 Nadiyambal INDIAN BANK(607105)
30 PERAVURANI TN-13-013-007-007/369
(KURUCHI) 		2913013000NRG23190920221007424 19/09/2022 Murugasundari 2913013WL035916 Murugasundari 00176 IDIB000P031 1686 1686 Processed 14/10/2022 035858077 Murugasundari CANARA BANK(508532)
31 PERAVURANI TN-13-013-007-007/61
(KURUCHI) 		2913013000NRG23190920221007426 19/09/2022 Meenakshi 2913013WL035916 Meenakshi 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Meenakshi INDIAN BANK(607105)
32 PERAVURANI TN-13-013-007-007/62
(KURUCHI) 		2913013000NRG23190920221007427 19/09/2022 Vijayakumari 2913013WL035916 Vijayakumari 00176 IDIB000P031 400 400 Processed 15/10/2022 035858077 Vijayakumari INDIAN BANK(607105)
33 PERAVURANI TN-13-013-007-007/67
(KURUCHI) 		2913013000NRG23190920221007428 19/09/2022 Lavanya 2913013WL035916 Lavanya 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Lavanya INDIAN BANK(607105)
34 PERAVURANI TN-13-013-007-007/71-A
(KURUCHI) 		2913013000NRG23190920221007429 19/09/2022 Supramaniyan 2913013WL035916 Supramaniyan 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Supramaniyan INDIAN BANK(607105)
35 PERAVURANI TN-13-013-007-007/72-A
(KURUCHI) 		2913013000NRG23190920221007430 19/09/2022 Palaniyammal 2913013WL035916 Palaniyammal 00176 IDIB000P031 800 800 Processed 15/10/2022 035858077 Palaniyammal INDIAN BANK(607105)
SubTotal 34686 34686
Total 38086 38086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_190922APB_FTO_892627 Canara Bank CNRB0003732 PATTUKOTTAI 3400
2 PERAVURANI TN2913013_190922APB_FTO_892627 Indian Bank IDIB000P031 Pattukkottai 11000
3 PERAVURANI TN2913013_190922APB_FTO_892627 Indian Bank IDIB000P031 PATTUKOTTAI 23686

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