Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170323APB_FTO_1661180
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-13-013-011-011/293-A
(PAINGAL) 		2913013000NRG23170320232093438 17/03/2023 Suguna 2913013WL070521 Suguna 00078 CNRB0006051 1200 1200 Processed 31/03/2023 025730281 Suguna RATNAKAR BANK(607393)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-011-011/231
(PAINGAL) 		2913013000NRG23170320232093420 17/03/2023 seniya 2913013WL070521 seniya 00176 IDIB000V068 960 960 Processed 31/03/2023 025730281 seniya INDIAN BANK(607105)
3 PERAVURANI TN-13-013-011-011/501
(PAINGAL) 		2913013000NRG23170320232093455 17/03/2023 gomathi 2913013WL070521 gomathi 00176 IDIB000V068 240 240 Processed 30/03/2023 025730281 gomathi CANARA BANK(508532)
4 PERAVURANI TN-13-013-011-011/829-A
(PAINGAL) 		2913013000NRG23170320232093476 17/03/2023 Tamilselvi 2913013WL070521 Tamilselvi 00176 IDIB000V068 960 960 Processed 31/03/2023 025730281 Tamilselvi UNION BANK OF INDIA(508500)
SubTotal 2160 2160
5 PERAVURANI TN-13-013-011-001/804-A
(PAINGAL) 		2913013000NRG23170320232093406 17/03/2023 Rajeshwari 2913013WL070521 Rajeshwari 00177 IOBA0000257 1440 1440 Processed 30/03/2023 025730281 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
6 PERAVURANI TN-13-013-011-001/848-A
(PAINGAL) 		2913013000NRG23170320232093407 17/03/2023 Rajasoorya 2913013WL070521 Rajasoorya 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Rajasoorya INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-011-003/674-A
(PAINGAL) 		2913013000NRG23170320232093408 17/03/2023 sundari 2913013WL070521 sundari 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 sundari INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-011-011/208
(PAINGAL) 		2913013000NRG23170320232093409 17/03/2023 S.Rani 2913013WL070521 S.Rani 00177 IOBA0000788 720 720 Processed 30/03/2023 025730281 S.Rani INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-011-011/209
(PAINGAL) 		2913013000NRG23170320232093410 17/03/2023 S.Lakshmi 2913013WL070521 S.Lakshmi 00177 IOBA0000788 720 720 Processed 30/03/2023 025730281 S.Lakshmi INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-011-011/210
(PAINGAL) 		2913013000NRG23170320232093411 17/03/2023 N.Maheswari 2913013WL070521 N.Maheswari 00177 IOBA0000788 1440 1440 Processed 31/03/2023 025730281 N.Maheswari INDIAN BANK(607105)
11 PERAVURANI TN-13-013-011-011/213-A
(PAINGAL) 		2913013000NRG23170320232093412 17/03/2023 Achikannu 2913013WL070521 Achikannu 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Achikannu INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-011-011/215
(PAINGAL) 		2913013000NRG23170320232093413 17/03/2023 Rani 2913013WL070521 Rani 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-011-011/217-B
(PAINGAL) 		2913013000NRG23170320232093414 17/03/2023 Raman 2913013WL070521 Raman 00177 IOBA0000788 960 960 Processed 30/03/2023 025730281 Raman INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-011-011/219-A
(PAINGAL) 		2913013000NRG23170320232093415 17/03/2023 Selvarani 2913013WL070521 Selvarani 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 Selvarani INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-011-011/222
(PAINGAL) 		2913013000NRG23170320232093416 17/03/2023 P.Amutha 2913013WL070521 P.Amutha 00177 IOBA0000788 1200 1200 Processed 30/03/2023 025730281 P.Amutha INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-011-011/223
(PAINGAL) 		2913013000NRG23170320232093417 17/03/2023 S.Rajakumari 2913013WL070521 S.Rajakumari 00177 IOBA0000788 1680 1680 Processed 30/03/2023 025730281 S.Rajakumari INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-011-011/224
(PAINGAL) 		2913013000NRG23170320232093418 17/03/2023 S.Veni 2913013WL070521 S.Veni 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 S.Veni INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-011-011/227
(PAINGAL) 		2913013000NRG23170320232093419 17/03/2023 K.Vasantha 2913013WL070521 K.Vasantha 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 K.Vasantha INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-011-011/232
(PAINGAL) 		2913013000NRG23170320232093421 17/03/2023 maheshwari 2913013WL070521 maheshwari 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 maheshwari INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-011-011/237-A
(PAINGAL) 		2913013000NRG23170320232093423 17/03/2023 Vasantha.S 2913013WL070521 Vasantha.S 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Vasantha.S INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-011-011/238
(PAINGAL) 		2913013000NRG23170320232093424 17/03/2023 Rajakumari 2913013WL070521 Rajakumari 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 Rajakumari INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-011-011/257
(PAINGAL) 		2913013000NRG23170320232093427 17/03/2023 P.valarmathy 2913013WL070521 P.valarmathy 00177 IOBA0000788 960 960 Processed 31/03/2023 025730281 P.valarmathy INDIAN BANK(607105)
23 PERAVURANI TN-13-013-011-011/263
(PAINGAL) 		2913013000NRG23170320232093428 17/03/2023 S.Punitha 2913013WL070521 S.Punitha 00177 IOBA0000788 720 720 Processed 30/03/2023 025730281 S.Punitha PALLAVAN GRAMA BANK(607052)
24 PERAVURANI TN-13-013-011-011/265
(PAINGAL) 		2913013000NRG23170320232093429 17/03/2023 K.Manimegalai 2913013WL070521 K.Manimegalai 00177 IOBA0000788 1200 1200 Processed 30/03/2023 025730281 K.Manimegalai INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-011-011/267
(PAINGAL) 		2913013000NRG23170320232093430 17/03/2023 P.Manjula 2913013WL070521 P.Manjula 00177 IOBA0000788 1200 1200 Processed 31/03/2023 025730281 P.Manjula INDIAN BANK(607105)
26 PERAVURANI TN-13-013-011-011/270
(PAINGAL) 		2913013000NRG23170320232093431 17/03/2023 G.Govindammal 2913013WL070521 G.Govindammal 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 G.Govindammal INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-011-011/273
(PAINGAL) 		2913013000NRG23170320232093432 17/03/2023 Zhanammal 2913013WL070521 Zhanammal 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Zhanammal INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-011-011/274
(PAINGAL) 		2913013000NRG23170320232093433 17/03/2023 R.Rani 2913013WL070521 R.Rani 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 R.Rani INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-011-011/276
(PAINGAL) 		2913013000NRG23170320232093434 17/03/2023 S.Packiyam 2913013WL070521 S.Packiyam 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 S.Packiyam INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-011-011/278
(PAINGAL) 		2913013000NRG23170320232093435 17/03/2023 B.Parvathy 2913013WL070521 B.Parvathy 00177 IOBA0000788 240 240 Processed 31/03/2023 025730281 B.Parvathy INDIAN BANK(607105)
31 PERAVURANI TN-13-013-011-011/280
(PAINGAL) 		2913013000NRG23170320232093436 17/03/2023 K.Zhanzmani 2913013WL070521 K.Zhanzmani 00177 IOBA0000788 720 720 Processed 30/03/2023 025730281 K.Zhanzmani INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-011-011/296
(PAINGAL) 		2913013000NRG23170320232093439 17/03/2023 indhra 2913013WL070521 indhra 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 indhra INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-011-011/299
(PAINGAL) 		2913013000NRG23170320232093440 17/03/2023 Prema 2913013WL070521 Prema 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 Prema INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-011-011/301
(PAINGAL) 		2913013000NRG23170320232093441 17/03/2023 S.Sarashwathy 2913013WL070521 S.Sarashwathy 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 S.Sarashwathy INDIAN OVERSEAS BANK(508541)
35 PERAVURANI TN-13-013-011-011/302
(PAINGAL) 		2913013000NRG23170320232093442 17/03/2023 P.Chitra 2913013WL070521 P.Chitra 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730281 P.Chitra INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-011-011/308-A
(PAINGAL) 		2913013000NRG23170320232093443 17/03/2023 Chinnaponnu 2913013WL070521 Chinnaponnu 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 Chinnaponnu INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-011-011/322-A
(PAINGAL) 		2913013000NRG23170320232093444 17/03/2023 Vijayakumari 2913013WL070521 Vijayakumari 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Vijayakumari INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-011-011/357
(PAINGAL) 		2913013000NRG23170320232093445 17/03/2023 S.Vimala 2913013WL070521 S.Vimala 00177 IOBA0000788 1200 1200 Processed 30/03/2023 025730281 S.Vimala INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-011-011/370
(PAINGAL) 		2913013000NRG23170320232093446 17/03/2023 K.Nadiyammal 2913013WL070521 K.Nadiyammal 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 K.Nadiyammal INDIAN OVERSEAS BANK(508541)
40 PERAVURANI TN-13-013-011-011/375
(PAINGAL) 		2913013000NRG23170320232093447 17/03/2023 ammalu 2913013WL070521 ammalu 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 ammalu INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-011-011/379
(PAINGAL) 		2913013000NRG23170320232093448 17/03/2023 Muthulakshmi 2913013WL070521 Muthulakshmi 00177 IOBA0000788 1200 1200 Processed 31/03/2023 025730281 Muthulakshmi INDIAN BANK(607105)
42 PERAVURANI TN-13-013-011-011/401
(PAINGAL) 		2913013000NRG23170320232093449 17/03/2023 CHITHRA 2913013WL070521 CHITHRA 00177 IOBA0000788 720 720 Processed 30/03/2023 025730281 CHITHRA INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-011-011/403-A
(PAINGAL) 		2913013000NRG23170320232093450 17/03/2023 Mangalam 2913013WL070521 Mangalam 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Mangalam INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-011-011/486
(PAINGAL) 		2913013000NRG23170320232093452 17/03/2023 Saroja 2913013WL070521 Saroja 00177 IOBA0000788 1200 1200 Processed 30/03/2023 025730281 Saroja INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-011-011/492-B
(PAINGAL) 		2913013000NRG23170320232093453 17/03/2023 Kanjana 2913013WL070521 Kanjana 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 Kanjana INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-011-011/496
(PAINGAL) 		2913013000NRG23170320232093454 17/03/2023 Veerammal.M 2913013WL070521 Veerammal.M 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Veerammal.M INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-011-011/503
(PAINGAL) 		2913013000NRG23170320232093456 17/03/2023 Chinnaponnu 2913013WL070521 Chinnaponnu 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Chinnaponnu INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-011-011/505
(PAINGAL) 		2913013000NRG23170320232093457 17/03/2023 nadiyammal 2913013WL070521 nadiyammal 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 nadiyammal INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-011-011/506
(PAINGAL) 		2913013000NRG23170320232093458 17/03/2023 ramaiyan 2913013WL070521 ramaiyan 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 ramaiyan INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-011-011/507-a
(PAINGAL) 		2913013000NRG23170320232093459 17/03/2023 Praveena 2913013WL070521 Praveena 00177 IOBA0000788 1440 1440 Processed 31/03/2023 025730281 Praveena INDIAN BANK(607105)
51 PERAVURANI TN-13-013-011-011/516-A
(PAINGAL) 		2913013000NRG23170320232093460 17/03/2023 SAVITHRI 2913013WL070521 SAVITHRI 00177 IOBA0000788 1200 1200 Processed 30/03/2023 025730281 SAVITHRI STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-011-011/518
(PAINGAL) 		2913013000NRG23170320232093461 17/03/2023 kanonmani 2913013WL070521 kanonmani 00177 IOBA0000788 1440 1440 Processed 31/03/2023 025730281 kanonmani RATNAKAR BANK(607393)
53 PERAVURANI TN-13-013-011-011/520-B
(PAINGAL) 		2913013000NRG23170320232093462 17/03/2023 Malathy.T 2913013WL070521 Malathy.T 00177 IOBA0000788 480 480 Processed 31/03/2023 025730281 Malathy.T INDIAN BANK(607105)
54 PERAVURANI TN-13-013-011-011/525-A
(PAINGAL) 		2913013000NRG23170320232093463 17/03/2023 Sudha 2913013WL070521 Sudha 00177 IOBA0000788 1440 1440 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
55 PERAVURANI TN-13-013-011-011/526-A
(PAINGAL) 		2913013000NRG23170320232093464 17/03/2023 Valli 2913013WL070521 Valli 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
56 PERAVURANI TN-13-013-011-011/531
(PAINGAL) 		2913013000NRG23170320232093465 17/03/2023 chinnaponu 2913013WL070521 chinnaponu 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 chinnaponu INDIAN OVERSEAS BANK(508541)
57 PERAVURANI TN-13-013-011-011/541
(PAINGAL) 		2913013000NRG23170320232093466 17/03/2023 jaya lakshmi 2913013WL070521 jaya lakshmi 00177 IOBA0000788 1200 1200 Processed 31/03/2023 025730281 jaya lakshmi INDIAN BANK(607105)
58 PERAVURANI TN-13-013-011-011/558
(PAINGAL) 		2913013000NRG23170320232093467 17/03/2023 Jeevareka 2913013WL070521 Jeevareka 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Jeevareka INDIAN OVERSEAS BANK(508541)
59 PERAVURANI TN-13-013-011-011/598-A
(PAINGAL) 		2913013000NRG23170320232093468 17/03/2023 Veerammal 2913013WL070521 Veerammal 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 Veerammal INDIAN OVERSEAS BANK(508541)
60 PERAVURANI TN-13-013-011-011/599-A
(PAINGAL) 		2913013000NRG23170320232093469 17/03/2023 Vallikannu 2913013WL070521 Vallikannu 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 Vallikannu INDIAN OVERSEAS BANK(508541)
61 PERAVURANI TN-13-013-011-011/610-A
(PAINGAL) 		2913013000NRG23170320232093471 17/03/2023 Rajammal 2913013WL070521 Rajammal 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Rajammal INDIAN OVERSEAS BANK(508541)
62 PERAVURANI TN-13-013-011-011/613-A
(PAINGAL) 		2913013000NRG23170320232093472 17/03/2023 Saroja 2913013WL070521 Saroja 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Saroja INDIAN OVERSEAS BANK(508541)
63 PERAVURANI TN-13-013-011-011/659
(PAINGAL) 		2913013000NRG23170320232093473 17/03/2023 Gayathri 2913013WL070521 Gayathri 00177 IOBA0000788 480 480 Processed 30/03/2023 025730281 Gayathri INDIAN OVERSEAS BANK(508541)
64 PERAVURANI TN-13-013-011-011/782-A
(PAINGAL) 		2913013000NRG23170320232093474 17/03/2023 vasanthi 2913013WL070521 vasanthi 00177 IOBA0000788 240 240 Processed 30/03/2023 025730281 vasanthi INDIAN OVERSEAS BANK(508541)
65 PERAVURANI TN-13-013-011-011/805-A
(PAINGAL) 		2913013000NRG23170320232093475 17/03/2023 Chinnapillai 2913013WL070521 Chinnapillai 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Chinnapillai INDIAN OVERSEAS BANK(508541)
66 PERAVURANI TN-13-013-011-011/843-A
(PAINGAL) 		2913013000NRG23170320232093477 17/03/2023 Lakshmi 2913013WL070521 Lakshmi 00177 IOBA0000788 1440 1440 Processed 30/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 65526 65526
67 PERAVURANI TN-13-013-011-011/245
(PAINGAL) 		2913013000NRG23170320232093426 17/03/2023 Kalaiyarasi 2913013WL070521 Kalaiyarasi 00415 SBIN0003395 240 240 Processed 30/03/2023 025730281 Kalaiyarasi STATE BANK OF INDIA(508548)
68 PERAVURANI TN-13-013-011-011/605-A
(PAINGAL) 		2913013000NRG23170320232093470 17/03/2023 Vithiya 2913013WL070521 Vithiya 00415 SBIN0003395 1440 1440 Processed 30/03/2023 025730281 Vithiya STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 72006 72006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170323APB_FTO_1661180 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_170323APB_FTO_1661180 Indian Bank IDIB000V068 VEMBANGUDI 2160
3 PERAVURANI TN2913013_170323APB_FTO_1661180 Indian Overseas Bank IOBA0000257 KEERAMANGALAM 1440
4 PERAVURANI TN2913013_170323APB_FTO_1661180 Indian Overseas Bank IOBA0000788 AVANAM 65526
5 PERAVURANI TN2913013_170323APB_FTO_1661180 State Bank of India SBIN0003395 PERAVURANI 1680

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