Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_070522APB_FTO_183234
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-13-013-004-001/1118-A
(KALAGAM) 		2913013000NRG23070520220091620 07/05/2022 Subha 2913013WL003769 Subha 00168 ICIC0003820 1000 1000 Processed 13/05/2022 026055721 Subha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-004-004/1027-A
(KALAGAM) 		2913013000NRG23070520220091632 07/05/2022 mala 2913013WL003769 mala 00415 SBIN0000896 1000 1000 Processed 13/05/2022 026055721 mala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 PERAVURANI TN-13-013-004-001/1164
(KALAGAM) 		2913013000NRG23070520220091621 07/05/2022 Susila 2913013WL003769 Susila 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Susila STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-004-001/1172-A
(KALAGAM) 		2913013000NRG23070520220091622 07/05/2022 G.Mogana 2913013WL003769 G.Mogana 00415 SBIN0003395 600 600 Processed 13/05/2022 026055721 G.Mogana STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-004-001/1178
(KALAGAM) 		2913013000NRG23070520220091623 07/05/2022 Banumathi 2913013WL003769 Banumathi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Banumathi STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-004-001/1231
(KALAGAM) 		2913013000NRG23070520220091624 07/05/2022 Marikkannu 2913013WL003769 Marikkannu 00415 SBIN0003395 600 600 Processed 13/05/2022 026055721 Marikkannu CANARA BANK(508532)
7 PERAVURANI TN-13-013-004-004/1032-A
(KALAGAM) 		2913013000NRG23070520220091633 07/05/2022 Manjula 2913013WL003769 Manjula 00415 SBIN0003395 1405 1405 Processed 13/05/2022 026055721 Manjula STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-004-004/105-A
(KALAGAM) 		2913013000NRG23070520220091634 07/05/2022 K.Vanitha 2913013WL003769 K.Vanitha 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 K.Vanitha PALLAVAN GRAMA BANK(607052)
9 PERAVURANI TN-13-013-004-004/1058-A
(KALAGAM) 		2913013000NRG23070520220091635 07/05/2022 Punitha 2913013WL003769 Punitha 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Punitha PALLAVAN GRAMA BANK(607052)
10 PERAVURANI TN-13-013-004-004/108-A
(KALAGAM) 		2913013000NRG23070520220091636 07/05/2022 M.Anjalai 2913013WL003769 M.Anjalai 00415 SBIN0003395 800 800 Rejected 16/05/2022 026055721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PERAVURANI TN-13-013-004-004/109-A
(KALAGAM) 		2913013000NRG23070520220091637 07/05/2022 K.Manjula 2913013WL003769 K.Manjula 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 K.Manjula STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-004-004/1110-A
(KALAGAM) 		2913013000NRG23070520220091638 07/05/2022 Saroja 2913013WL003769 Saroja 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 Saroja ICICI BANK LTD(508534)
13 PERAVURANI TN-13-013-004-004/112-A
(KALAGAM) 		2913013000NRG23070520220091640 07/05/2022 S.Jothy 2913013WL003769 S.Jothy 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 S.Jothy STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-004-004/113-A
(KALAGAM) 		2913013000NRG23070520220091641 07/05/2022 Mahalaxmi 2913013WL003769 Mahalaxmi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Mahalaxmi STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-004-004/1220
(KALAGAM) 		2913013000NRG23070520220091642 07/05/2022 Sumathi 2913013WL003769 Sumathi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Sumathi ICICI BANK LTD(508534)
16 PERAVURANI TN-13-013-004-004/687-A
(KALAGAM) 		2913013000NRG23070520220091646 07/05/2022 C.Saroja 2913013WL003769 C.Saroja 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 C.Saroja STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-004-004/687-A
(KALAGAM) 		2913013000NRG23070520220091647 07/05/2022 Chithambaram.A 2913013WL003769 Chithambaram.A 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 Chithambaram.A STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-004-004/81-A
(KALAGAM) 		2913013000NRG23070520220091649 07/05/2022 Rajeshwari 2913013WL003769 Rajeshwari 00415 SBIN0003395 600 600 Processed 13/05/2022 026055721 Rajeshwari STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-004-004/898-A
(KALAGAM) 		2913013000NRG23070520220091650 07/05/2022 Dhanam 2913013WL003769 Dhanam 00415 SBIN0003395 600 600 Processed 13/05/2022 026055721 Dhanam STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-004-004/94-A
(KALAGAM) 		2913013000NRG23070520220091651 07/05/2022 J.Kavitha 2913013WL003769 J.Kavitha 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 J.Kavitha STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-004-004/95-A
(KALAGAM) 		2913013000NRG23070520220091652 07/05/2022 Mangayarkarasi 2913013WL003769 Mangayarkarasi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Mangayarkarasi STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-004-004/954-A
(KALAGAM) 		2913013000NRG23070520220091653 07/05/2022 Jayalakshmi 2913013WL003769 Jayalakshmi 00415 SBIN0003395 200 200 Processed 13/05/2022 026055721 Jayalakshmi STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-004-004/967-A
(KALAGAM) 		2913013000NRG23070520220091655 07/05/2022 Banumathi 2913013WL003769 Banumathi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Banumathi STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-004-004/967-A
(KALAGAM) 		2913013000NRG23070520220091656 07/05/2022 Velaisami 2913013WL003769 Velaisami 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Velaisami STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-004-004/970-A
(KALAGAM) 		2913013000NRG23070520220091658 07/05/2022 Dhanalakshimi 2913013WL003769 Dhanalakshimi 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Dhanalakshimi STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-004-004/970-A
(KALAGAM) 		2913013000NRG23070520220091657 07/05/2022 Selvam 2913013WL003769 Selvam 00415 SBIN0003395 200 200 Processed 13/05/2022 026055721 Selvam STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-004-004/98-A
(KALAGAM) 		2913013000NRG23070520220091659 07/05/2022 C.Neelambal 2913013WL003769 C.Neelambal 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055721 C.Neelambal STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-004-004/99-A
(KALAGAM) 		2913013000NRG23070520220091660 07/05/2022 Mala 2913013WL003769 Mala 00415 SBIN0003395 800 800 Processed 13/05/2022 026055721 Mala STATE BANK OF INDIA(508548)
SubTotal 20605 20605
Total 22605 22605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_070522APB_FTO_183234 ICICI Bank ICIC0003820 PERAVURANI 1000
2 PERAVURANI TN2913013_070522APB_FTO_183234 State Bank of India SBIN0000896 PATTUKOTTAI 1000
3 PERAVURANI TN2913013_070522APB_FTO_183234 State Bank of India SBIN0003395 PERAVURANI 20605

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