Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_100323APB_FTO_1637919
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-13-013-009-005/1315-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044059 10/03/2023 Veerammal 2913013WL068865 Veerammal 00177 IOBA0000749 1000 1000 Processed 02/04/2023 005717611 Veerammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-009-001/1305-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044056 10/03/2023 Kaliyammal 2913013WL068865 Kaliyammal 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-009-005/103-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044057 10/03/2023 Veerammal 2913013WL068865 Veerammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Veerammal STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-009-005/1238-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044058 10/03/2023 Malliga 2913013WL068865 Malliga 00415 SBIN0003395 500 500 Processed 02/04/2023 005717611 Malliga STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-005/1325-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044060 10/03/2023 Reka 2913013WL068865 Reka 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Reka INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-009-005/18-B
(MAVADUKURUCHI) 		2913013000NRG23100320232044061 10/03/2023 Manjula 2913013WL068865 Manjula 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Manjula STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-005/19-B
(MAVADUKURUCHI) 		2913013000NRG23100320232044062 10/03/2023 Vijaya 2913013WL068865 Vijaya 00415 SBIN0003395 562 562 Processed 02/04/2023 005717611 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERAVURANI TN-13-013-009-005/257-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044063 10/03/2023 Devi 2913013WL068865 Devi 00415 SBIN0003395 1000 1000 Processed 02/04/2023 005717611 Devi STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-009-009/1-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044064 10/03/2023 A.Padma 2913013WL068865 A.Padma 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 A.Padma STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-009-009/101-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044065 10/03/2023 Shellammal 2913013WL068865 Shellammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Shellammal STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-009-009/102-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044066 10/03/2023 Kavitha 2913013WL068865 Kavitha 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Kavitha STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-009-009/1136-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044067 10/03/2023 Bhavani 2913013WL068865 Bhavani 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Bhavani STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-009-009/1154
(MAVADUKURUCHI) 		2913013000NRG23100320232044068 10/03/2023 Banumathi 2913013WL068865 Banumathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Banumathi STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-009/12-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044069 10/03/2023 Vellaiyammal 2913013WL068865 Vellaiyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Vellaiyammal STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-009/13-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044070 10/03/2023 Neela 2913013WL068865 Neela 00415 SBIN0003395 1000 1000 Processed 02/04/2023 005717611 Neela RATNAKAR BANK(607393)
16 PERAVURANI TN-13-013-009-009/14-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044071 10/03/2023 S.Selvi 2913013WL068865 S.Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 S.Selvi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-009/143-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044072 10/03/2023 Selvi 2913013WL068865 Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-009-009/144-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044073 10/03/2023 Periyanayagi 2913013WL068865 Periyanayagi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Periyanayagi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-009-009/148-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044075 10/03/2023 Pattu 2913013WL068865 Pattu 00415 SBIN0003395 1405 1405 Processed 02/04/2023 005717611 Pattu INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-009-009/148-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044074 10/03/2023 Sumathi 2913013WL068865 Sumathi 00415 SBIN0003395 750 750 Processed 02/04/2023 005717611 Sumathi RATNAKAR BANK(607393)
21 PERAVURANI TN-13-013-009-009/151-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044076 10/03/2023 Sarashwathi 2913013WL068865 Sarashwathi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Sarashwathi STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-009-009/153-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044078 10/03/2023 Chandra 2913013WL068865 Chandra 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Chandra STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-009-009/153-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044077 10/03/2023 Thangarasu 2913013WL068865 Thangarasu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Thangarasu STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-009-009/162-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044079 10/03/2023 Lakshmi 2913013WL068865 Lakshmi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-009-009/163-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044080 10/03/2023 Muthulakshmi 2913013WL068865 Muthulakshmi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Muthulakshmi STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-009-009/164-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044081 10/03/2023 Selvarani 2913013WL068865 Selvarani 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Selvarani STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-009-009/169-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044082 10/03/2023 Kala 2913013WL068865 Kala 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Kala INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-009-009/22-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044083 10/03/2023 Kanthasamy 2913013WL068865 Kanthasamy 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kanthasamy STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-009-009/24-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044084 10/03/2023 Valli 2913013WL068865 Valli 00415 SBIN0003395 500 500 Processed 02/04/2023 005717611 Valli INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-009-009/25-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044085 10/03/2023 Kaliyammal 2913013WL068865 Kaliyammal 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kaliyammal STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-009-009/252-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044086 10/03/2023 Selvi 2913013WL068865 Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-009-009/26-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044087 10/03/2023 Pushpavalli 2913013WL068865 Pushpavalli 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERAVURANI TN-13-013-009-009/262-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044088 10/03/2023 Mariyammal 2913013WL068865 Mariyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Mariyammal INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-009-009/27-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044089 10/03/2023 Nagammal 2913013WL068865 Nagammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Nagammal STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-009-009/28-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044090 10/03/2023 K.Saroja 2913013WL068865 K.Saroja 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 K.Saroja STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-009-009/31-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044091 10/03/2023 N.Ratha 2913013WL068865 N.Ratha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 N.Ratha STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-009-009/32-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044092 10/03/2023 Kala 2913013WL068865 Kala 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kala STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-009-009/33-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044093 10/03/2023 Anbavalli 2913013WL068865 Anbavalli 00415 SBIN0003395 1000 1000 Processed 02/04/2023 005717611 Anbavalli STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-009-009/35-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044094 10/03/2023 Sakunthala 2913013WL068865 Sakunthala 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sakunthala STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-009-009/38-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044095 10/03/2023 Nagajothi 2913013WL068865 Nagajothi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Nagajothi STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-009-009/4-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044096 10/03/2023 Yamuna 2913013WL068865 Yamuna 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Yamuna STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-009-009/43-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044097 10/03/2023 Lakshmi 2913013WL068865 Lakshmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-009-009/44-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044098 10/03/2023 Uma 2913013WL068865 Uma 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Uma STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-009-009/45-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044099 10/03/2023 Selvarani 2913013WL068865 Selvarani 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Selvarani STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-009-009/46-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044100 10/03/2023 Salachi 2913013WL068865 Salachi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Salachi STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-009-009/488-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044101 10/03/2023 Andan 2913013WL068865 Andan 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Andan STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-009-009/52-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044102 10/03/2023 Kaliyammal 2913013WL068865 Kaliyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-009-009/54-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044103 10/03/2023 Anjammal 2913013WL068865 Anjammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Anjammal STATE BANK OF INDIA(508548)
49 PERAVURANI TN-13-013-009-009/551-a
(MAVADUKURUCHI) 		2913013000NRG23100320232044104 10/03/2023 Valli 2913013WL068865 Valli 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Valli STATE BANK OF INDIA(508548)
50 PERAVURANI TN-13-013-009-009/57-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044105 10/03/2023 Vijayarani 2913013WL068865 Vijayarani 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Vijayarani STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-009-009/587-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044106 10/03/2023 Chithra.K 2913013WL068865 Chithra.K 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Chithra.K STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-009-009/588-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044107 10/03/2023 Sumathira 2913013WL068865 Sumathira 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Sumathira STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-009-009/591-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044108 10/03/2023 Govindammal 2913013WL068865 Govindammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Govindammal STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-009-009/594-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044109 10/03/2023 Anjammal 2913013WL068865 Anjammal 00415 SBIN0003395 1000 1000 Processed 02/04/2023 005717611 Anjammal STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-009-009/612-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044110 10/03/2023 Kathayee 2913013WL068865 Kathayee 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kathayee STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-009-009/613-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044111 10/03/2023 Lakshmi 2913013WL068865 Lakshmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
57 PERAVURANI TN-13-013-009-009/621-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044112 10/03/2023 Rashya 2913013WL068865 Rashya 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Rashya STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-009-009/628-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044113 10/03/2023 Rani 2913013WL068865 Rani 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-009-009/629-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044114 10/03/2023 Indra 2913013WL068865 Indra 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Indra STATE BANK OF INDIA(508548)
60 PERAVURANI TN-13-013-009-009/63-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044115 10/03/2023 Rani 2913013WL068865 Rani 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-009-009/64-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044116 10/03/2023 Chanrdra 2913013WL068865 Chanrdra 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Chanrdra STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-009-009/691-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044117 10/03/2023 Sundari 2913013WL068865 Sundari 00415 SBIN0003395 930 930 Processed 02/04/2023 005717611 Sundari STATE BANK OF INDIA(508548)
63 PERAVURANI TN-13-013-009-009/72-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044118 10/03/2023 Valli 2913013WL068865 Valli 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Valli STATE BANK OF INDIA(508548)
64 PERAVURANI TN-13-013-009-009/721-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044119 10/03/2023 Maheshwari 2913013WL068865 Maheshwari 00415 SBIN0003395 750 750 Processed 02/04/2023 005717611 Maheshwari STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-009-009/724-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044120 10/03/2023 Panchavarnam 2913013WL068865 Panchavarnam 00415 SBIN0003395 750 750 Processed 02/04/2023 005717611 Panchavarnam STATE BANK OF INDIA(508548)
66 PERAVURANI TN-13-013-009-009/725-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044121 10/03/2023 Banumathi 2913013WL068865 Banumathi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Banumathi STATE BANK OF INDIA(508548)
67 PERAVURANI TN-13-013-009-009/88-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044122 10/03/2023 Kamachi 2913013WL068865 Kamachi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 005717611 Kamachi STATE BANK OF INDIA(508548)
68 PERAVURANI TN-13-013-009-009/89-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044123 10/03/2023 Mala 2913013WL068865 Mala 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Mala PALLAVAN GRAMA BANK(607052)
69 PERAVURANI TN-13-013-009-009/892-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044124 10/03/2023 premavathi 2913013WL068865 premavathi 00415 SBIN0003395 750 750 Processed 02/04/2023 005717611 premavathi STATE BANK OF INDIA(508548)
70 PERAVURANI TN-13-013-009-009/94-A
(MAVADUKURUCHI) 		2913013000NRG23100320232044125 10/03/2023 Malathi 2913013WL068865 Malathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 005717611 Malathi STATE BANK OF INDIA(508548)
SubTotal 88297 88297
Total 89297 89297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_100323APB_FTO_1637919 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1000
2 PERAVURANI TN2913013_100323APB_FTO_1637919 State Bank of India SBIN0003395 PERAVURANI 88297

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