Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422APB_FTO_27542
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-13-013-009-005/103-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368358 04/04/2022 Veerammal 2913013WL072815 Veerammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-009-009/101-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368363 04/04/2022 Shellammal 2913013WL072815 Shellammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Shellammal STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-009-009/12-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368366 04/04/2022 Vellaiyammal 2913013WL072815 Vellaiyammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-009-009/151-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368367 04/04/2022 Sarashwathi 2913013WL072815 Sarashwathi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Sarashwathi STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-009/153-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368369 04/04/2022 Chandra 2913013WL072815 Chandra 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-009-009/153-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368368 04/04/2022 Thangarasu 2913013WL072815 Thangarasu 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Thangarasu STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-009/154-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368370 04/04/2022 Pappa 2913013WL072815 Pappa 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Pappa STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-009-009/169-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368372 04/04/2022 Kala 2913013WL072815 Kala 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-009-009/22-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368373 04/04/2022 Kanthasamy 2913013WL072815 Kanthasamy 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Kanthasamy STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-009-009/24-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368374 04/04/2022 Valli 2913013WL072815 Valli 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-009-009/254-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368375 04/04/2022 Nagarethinam 2913013WL072815 Nagarethinam 00415 SBIN0003395 1638 1638 Processed 05/05/2022 020520291 Nagarethinam INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-009-009/262-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368377 04/04/2022 Mariyammal 2913013WL072815 Mariyammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-009-009/3-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368378 04/04/2022 Thaiyal 2913013WL072815 Thaiyal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Thaiyal STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-009/33-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368380 04/04/2022 Anbavalli 2913013WL072815 Anbavalli 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Anbavalli STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-009/38-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368381 04/04/2022 Nagajothi 2913013WL072815 Nagajothi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Nagajothi STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-009-009/45-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368382 04/04/2022 Selvarani 2913013WL072815 Selvarani 00415 SBIN0003395 600 600 Processed 05/05/2022 020520291 Selvarani STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-009/46-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368383 04/04/2022 Salachi 2913013WL072815 Salachi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Salachi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-009-009/594-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368384 04/04/2022 Anjammal 2913013WL072815 Anjammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Anjammal STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-009-009/613-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368385 04/04/2022 Lakshmi 2913013WL072815 Lakshmi 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-009-009/628-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368386 04/04/2022 Rani 2913013WL072815 Rani 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-009-009/63-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368387 04/04/2022 Rani 2913013WL072815 Rani 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-009-009/64-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368388 04/04/2022 Chanrdra 2913013WL072815 Chanrdra 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Chanrdra STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-009-009/724-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368389 04/04/2022 Panchavarnam 2913013WL072815 Panchavarnam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-009-009/725-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368390 04/04/2022 Banumathi 2913013WL072815 Banumathi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Banumathi STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-009-009/727-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368391 04/04/2022 Valarmathi 2913013WL072815 Valarmathi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-009-009/728-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368392 04/04/2022 Chitra 2913013WL072815 Chitra 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-009-009/730-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368393 04/04/2022 Selvi 2913013WL072815 Selvi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-009-009/743-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368394 04/04/2022 Chellakannu 2913013WL072815 Chellakannu 00415 SBIN0003395 1638 1638 Processed 05/05/2022 020520291 Chellakannu STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-009-009/77-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368396 04/04/2022 Deepa 2913013WL072815 Deepa 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Deepa STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-009-009/80-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368397 04/04/2022 Selvi 2913013WL072815 Selvi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-009-009/85-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368398 04/04/2022 Pushbam 2913013WL072815 Pushbam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Pushbam STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-009-009/89-A
(MAVADUKURUCHI) 		2913013000NRG22040420222368399 04/04/2022 Mala 2913013WL072815 Mala 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Mala PALLAVAN GRAMA BANK(607052)
SubTotal 37476 37476
Total 37476 37476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422APB_FTO_27542 State Bank of India SBIN0003395 PERAVURANI 37476

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