Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422FTO_10849
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-13-013-002-002/68-A
(AMMAIYANDI) 		2913013000NRG22010420222360489 04/04/2022 Murugan S 2913013WL072528 Murugan S 00078 CNRB0003988 1000 1000 Processed 05/05/2022 020520398 Murugan S ()
2 PERAVURANI TN-13-013-002-002/68-A
(AMMAIYANDI) 		2913013000NRG22010420222360488 04/04/2022 Nathiya M 2913013WL072528 Nathiya M 00078 CNRB0003988 1000 1000 Processed 05/05/2022 020520398 Nathiya M ()
3 PERAVURANI TN-13-013-002-003/188
(AMMAIYANDI) 		2913013000NRG22010420222360525 04/04/2022 Balakrishnan 2913013WL072528 Balakrishnan 00078 CNRB0003988 800 800 Processed 05/05/2022 020520398 Balakrishnan ()
SubTotal 2800 2800
4 PERAVURANI TN-13-013-002-002/260-A
(AMMAIYANDI) 		2913013000NRG22010420222360434 04/04/2022 Chinnavan 2913013WL072528 Chinnavan 00177 IOBA0000788 800 800 Processed 05/05/2022 020520398 Chinnavan ()
5 PERAVURANI TN-13-013-002-002/365-B
(AMMAIYANDI) 		2913013000NRG22010420222360441 04/04/2022 Chandra.S 2913013WL072528 Chandra.S 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Chandra.S ()
6 PERAVURANI TN-13-013-002-002/386-A
(AMMAIYANDI) 		2913013000NRG22010420222360443 04/04/2022 Ramya.S 2913013WL072528 Ramya.S 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Ramya.S ()
7 PERAVURANI TN-13-013-002-002/486-A
(AMMAIYANDI) 		2913013000NRG22010420222360450 04/04/2022 Renuga 2913013WL072528 Renuga 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Renuga ()
8 PERAVURANI TN-13-013-002-002/490-A
(AMMAIYANDI) 		2913013000NRG22010420222360451 04/04/2022 Jeevitha.B 2913013WL072528 Jeevitha.B 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Jeevitha.B ()
9 PERAVURANI TN-13-013-002-002/504-A
(AMMAIYANDI) 		2913013000NRG22010420222360454 04/04/2022 Pushbalatha 2913013WL072528 Pushbalatha 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Pushbalatha ()
10 PERAVURANI TN-13-013-002-002/536-A
(AMMAIYANDI) 		2913013000NRG22010420222360458 04/04/2022 Rajalaxmi 2913013WL072528 Rajalaxmi 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Rajalaxmi ()
11 PERAVURANI TN-13-013-002-002/601-A
(AMMAIYANDI) 		2913013000NRG22010420222360468 04/04/2022 Thangarasu 2913013WL072528 Thangarasu 00177 IOBA0000788 800 800 Processed 05/05/2022 020520398 Thangarasu ()
12 PERAVURANI TN-13-013-002-002/606-A
(AMMAIYANDI) 		2913013000NRG22010420222360469 04/04/2022 Vijayalakshmi 2913013WL072528 Vijayalakshmi 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Vijayalakshmi ()
13 PERAVURANI TN-13-013-002-002/608-A
(AMMAIYANDI) 		2913013000NRG22010420222360470 04/04/2022 K.Tamilarasan 2913013WL072528 K.Tamilarasan 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 K.Tamilarasan ()
14 PERAVURANI TN-13-013-002-002/616-a
(AMMAIYANDI) 		2913013000NRG22010420222360473 04/04/2022 Ganagambal 2913013WL072528 Ganagambal 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Ganagambal ()
15 PERAVURANI TN-13-013-002-002/620-A
(AMMAIYANDI) 		2913013000NRG22010420222360477 04/04/2022 Revathi.R 2913013WL072528 Revathi.R 00177 IOBA0000788 800 800 Processed 05/05/2022 020520398 Revathi.R ()
16 PERAVURANI TN-13-013-002-002/659-a
(AMMAIYANDI) 		2913013000NRG22010420222360482 04/04/2022 A.Neela 2913013WL072528 A.Neela 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 A.Neela ()
17 PERAVURANI TN-13-013-002-002/668-a
(AMMAIYANDI) 		2913013000NRG22010420222360486 04/04/2022 K.Jayalakshmi 2913013WL072528 K.Jayalakshmi 00177 IOBA0000788 600 600 Processed 05/05/2022 020520398 K.Jayalakshmi ()
18 PERAVURANI TN-13-013-002-002/694-A
(AMMAIYANDI) 		2913013000NRG22010420222360491 04/04/2022 P.Punitha 2913013WL072528 P.Punitha 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 P.Punitha ()
19 PERAVURANI TN-13-013-002-002/694-A
(AMMAIYANDI) 		2913013000NRG22010420222360490 04/04/2022 Periyathambi 2913013WL072528 Periyathambi 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Periyathambi ()
20 PERAVURANI TN-13-013-002-002/704-A
(AMMAIYANDI) 		2913013000NRG22010420222360495 04/04/2022 S.Kusalavan 2913013WL072528 S.Kusalavan 00177 IOBA0000788 273 273 Processed 05/05/2022 020520398 S.Kusalavan ()
21 PERAVURANI TN-13-013-002-002/718-A
(AMMAIYANDI) 		2913013000NRG22010420222360501 04/04/2022 Sundararasu 2913013WL072528 Sundararasu 00177 IOBA0000788 1000 1000 Processed 05/05/2022 020520398 Sundararasu ()
22 PERAVURANI TN-13-013-002-002/889-A
(AMMAIYANDI) 		2913013000NRG22010420222360514 04/04/2022 R.Maheshwari 2913013WL072528 R.Maheshwari 00177 IOBA0000788 1000 1000 Processed 05/05/2022 020520398 R.Maheshwari ()
23 PERAVURANI TN-13-013-002-002/91-A
(AMMAIYANDI) 		2913013000NRG22010420222360519 04/04/2022 Shellaiyan K 2913013WL072528 Shellaiyan K 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Shellaiyan K ()
24 PERAVURANI TN-13-013-002-002/95-A
(AMMAIYANDI) 		2913013000NRG22010420222360521 04/04/2022 S.Chinnammal 2913013WL072528 S.Chinnammal 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 S.Chinnammal ()
25 PERAVURANI TN-13-013-002-003/1068-A
(AMMAIYANDI) 		2913013000NRG22010420222360523 04/04/2022 Pakiyam 2913013WL072528 Pakiyam 00177 IOBA0000788 1000 1000 Processed 05/05/2022 020520398 Pakiyam ()
26 PERAVURANI TN-13-013-002-003/188
(AMMAIYANDI) 		2913013000NRG22010420222360524 04/04/2022 Palaniyammal 2913013WL072528 Palaniyammal 00177 IOBA0000788 800 800 Processed 05/05/2022 020520398 Palaniyammal ()
27 PERAVURANI TN-13-013-002-004/1039-A
(AMMAIYANDI) 		2913013000NRG22010420222360532 04/04/2022 Geetha 2913013WL072528 Geetha 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Geetha ()
28 PERAVURANI TN-13-013-002-004/1042-A
(AMMAIYANDI) 		2913013000NRG22010420222360533 04/04/2022 Suvitha 2913013WL072528 Suvitha 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Suvitha ()
29 PERAVURANI TN-13-013-002-004/1072-A
(AMMAIYANDI) 		2913013000NRG22010420222360534 04/04/2022 Parameshwari 2913013WL072528 Parameshwari 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Parameshwari ()
30 PERAVURANI TN-13-013-002-004/924-A
(AMMAIYANDI) 		2913013000NRG22010420222360540 04/04/2022 periyanayahi 2913013WL072528 periyanayahi 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 periyanayahi ()
31 PERAVURANI TN-13-013-002-006/1044-A
(AMMAIYANDI) 		2913013000NRG22010420222360541 04/04/2022 Pushbam D 2913013WL072528 Pushbam D 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Pushbam D ()
32 PERAVURANI TN-13-013-002-006/51-B
(AMMAIYANDI) 		2913013000NRG22010420222360544 04/04/2022 Dhivya.S 2913013WL072528 Dhivya.S 00177 IOBA0000788 600 600 Processed 05/05/2022 020520398 Dhivya.S ()
SubTotal 30473 30473
Total 33273 33273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422FTO_10849 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 2800
2 PERAVURANI TN2913013_040422FTO_10849 Indian Overseas Bank IOBA0000788 AVANAM 30473

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