Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020522APB_FTO_171867
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-13-013-016-016/318-A
(POOVALUR) 		2913013000NRG23020520220076753 02/05/2022 Indra 2913013WL003150 Indra 00078 CNRB0003732 1200 1200 Processed 13/05/2022 018427436 Indra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-016-001/386
(POOVALUR) 		2913013000NRG23020520220076739 02/05/2022 Kalaiselvi 2913013WL003150 Kalaiselvi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Kalaiselvi RATNAKAR BANK(607393)
3 PERAVURANI TN-13-013-016-001/473-A
(POOVALUR) 		2913013000NRG23020520220076740 02/05/2022 Chandrakala 2913013WL003150 Chandrakala 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Chandrakala CANARA BANK(508532)
4 PERAVURANI TN-13-013-016-001/475-A
(POOVALUR) 		2913013000NRG23020520220076741 02/05/2022 Sarashwathi 2913013WL003150 Sarashwathi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Sarashwathi CANARA BANK(508532)
5 PERAVURANI TN-13-013-016-004/380-C
(POOVALUR) 		2913013000NRG23020520220076744 02/05/2022 Baskaran 2913013WL003150 Baskaran 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Baskaran CENTRAL BANK OF INDIA(607115)
6 PERAVURANI TN-13-013-016-016/19-A
(POOVALUR) 		2913013000NRG23020520220076745 02/05/2022 Devasakayam 2913013WL003150 Devasakayam 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Devasakayam CANARA BANK(508532)
7 PERAVURANI TN-13-013-016-016/249-A
(POOVALUR) 		2913013000NRG23020520220076747 02/05/2022 Nadiyammal 2913013WL003150 Nadiyammal 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Nadiyammal UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-016-016/268-A
(POOVALUR) 		2913013000NRG23020520220076749 02/05/2022 Venkatachalam 2913013WL003150 Venkatachalam 00089 CBIN0284211 1686 1686 Processed 13/05/2022 018427436 Venkatachalam CENTRAL BANK OF INDIA(607115)
9 PERAVURANI TN-13-013-016-016/278-A
(POOVALUR) 		2913013000NRG23020520220076750 02/05/2022 Amirthavalli 2913013WL003150 Amirthavalli 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Amirthavalli RATNAKAR BANK(607393)
10 PERAVURANI TN-13-013-016-016/293-A
(POOVALUR) 		2913013000NRG23020520220076751 02/05/2022 Ammkannu.S 2913013WL003150 Ammkannu.S 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ammkannu.S CENTRAL BANK OF INDIA(607115)
11 PERAVURANI TN-13-013-016-016/316-A
(POOVALUR) 		2913013000NRG23020520220076752 02/05/2022 Kalaiselvi.M 2913013WL003150 Kalaiselvi.M 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Kalaiselvi.M CANARA BANK(508532)
12 PERAVURANI TN-13-013-016-016/319-A
(POOVALUR) 		2913013000NRG23020520220076754 02/05/2022 Chidamparam 2913013WL003150 Chidamparam 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Chidamparam CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/321-A
(POOVALUR) 		2913013000NRG23020520220076755 02/05/2022 Jayasarala 2913013WL003150 Jayasarala 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Jayasarala RATNAKAR BANK(607393)
14 PERAVURANI TN-13-013-016-016/325-A
(POOVALUR) 		2913013000NRG23020520220076756 02/05/2022 Ramamirtham 2913013WL003150 Ramamirtham 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ramamirtham RATNAKAR BANK(607393)
15 PERAVURANI TN-13-013-016-016/331-A
(POOVALUR) 		2913013000NRG23020520220076757 02/05/2022 Selvi 2913013WL003150 Selvi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Selvi CANARA BANK(508532)
16 PERAVURANI TN-13-013-016-016/332-A
(POOVALUR) 		2913013000NRG23020520220076758 02/05/2022 Theivanai 2913013WL003150 Theivanai 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Theivanai RATNAKAR BANK(607393)
17 PERAVURANI TN-13-013-016-016/333-A
(POOVALUR) 		2913013000NRG23020520220076760 02/05/2022 Balasubramaniyan 2913013WL003150 Balasubramaniyan 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Balasubramaniyan UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-016-016/333-A
(POOVALUR) 		2913013000NRG23020520220076759 02/05/2022 Sasikala 2913013WL003150 Sasikala 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Sasikala CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/334-A
(POOVALUR) 		2913013000NRG23020520220076761 02/05/2022 Amutha 2913013WL003150 Amutha 00089 CBIN0284211 1000 1000 Processed 13/05/2022 018427436 Amutha CENTRAL BANK OF INDIA(607115)
20 PERAVURANI TN-13-013-016-016/336-A
(POOVALUR) 		2913013000NRG23020520220076762 02/05/2022 Parameshwari 2913013WL003150 Parameshwari 00089 CBIN0284211 1000 1000 Processed 13/05/2022 018427436 Parameshwari CANARA BANK(508532)
21 PERAVURANI TN-13-013-016-016/337-A
(POOVALUR) 		2913013000NRG23020520220076763 02/05/2022 Ananthi 2913013WL003150 Ananthi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ananthi CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/344-A
(POOVALUR) 		2913013000NRG23020520220076765 02/05/2022 Gandhi 2913013WL003150 Gandhi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Gandhi CENTRAL BANK OF INDIA(607115)
23 PERAVURANI TN-13-013-016-016/344-A
(POOVALUR) 		2913013000NRG23020520220076766 02/05/2022 Valarmathi 2913013WL003150 Valarmathi 00089 CBIN0284211 600 600 Processed 13/05/2022 018427436 Valarmathi CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/346-A
(POOVALUR) 		2913013000NRG23020520220076767 02/05/2022 Ramasamy 2913013WL003150 Ramasamy 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ramasamy CENTRAL BANK OF INDIA(607115)
25 PERAVURANI TN-13-013-016-016/354-A
(POOVALUR) 		2913013000NRG23020520220076768 02/05/2022 Pothumponnu 2913013WL003150 Pothumponnu 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Pothumponnu UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-016-016/360-A
(POOVALUR) 		2913013000NRG23020520220076769 02/05/2022 Ganesan 2913013WL003150 Ganesan 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ganesan CANARA BANK(508532)
27 PERAVURANI TN-13-013-016-016/362-A
(POOVALUR) 		2913013000NRG23020520220076770 02/05/2022 Pushpavalli 2913013WL003150 Pushpavalli 00089 CBIN0284211 1000 1000 Processed 13/05/2022 018427436 Pushpavalli RATNAKAR BANK(607393)
28 PERAVURANI TN-13-013-016-016/365-a
(POOVALUR) 		2913013000NRG23020520220076771 02/05/2022 Annamai 2913013WL003150 Annamai 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Annamai CENTRAL BANK OF INDIA(607115)
29 PERAVURANI TN-13-013-016-016/376
(POOVALUR) 		2913013000NRG23020520220076772 02/05/2022 RETHINAM 2913013WL003150 RETHINAM 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 RETHINAM RATNAKAR BANK(607393)
30 PERAVURANI TN-13-013-016-016/379-A
(POOVALUR) 		2913013000NRG23020520220076773 02/05/2022 Chithra 2913013WL003150 Chithra 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Chithra CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/436
(POOVALUR) 		2913013000NRG23020520220076774 02/05/2022 Rajathibeevi 2913013WL003150 Rajathibeevi 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Rajathibeevi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-016-016/67-A
(POOVALUR) 		2913013000NRG23020520220076775 02/05/2022 Kamarnisha.A 2913013WL003150 Kamarnisha.A 00089 CBIN0284211 1000 1000 Processed 13/05/2022 018427436 Kamarnisha.A CENTRAL BANK OF INDIA(607115)
33 PERAVURANI TN-13-013-016-016/70-A
(POOVALUR) 		2913013000NRG23020520220076776 02/05/2022 Selvamani.R 2913013WL003150 Selvamani.R 00089 CBIN0284211 1000 1000 Processed 13/05/2022 018427436 Selvamani.R STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-016-016/72-A
(POOVALUR) 		2913013000NRG23020520220076777 02/05/2022 Ramalan Beevi.S 2913013WL003150 Ramalan Beevi.S 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Ramalan Beevi.S CENTRAL BANK OF INDIA(607115)
35 PERAVURANI TN-13-013-016-016/73-A
(POOVALUR) 		2913013000NRG23020520220076778 02/05/2022 Selvi.M 2913013WL003150 Selvi.M 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Selvi.M CENTRAL BANK OF INDIA(607115)
36 PERAVURANI TN-13-013-016-016/80-A
(POOVALUR) 		2913013000NRG23020520220076779 02/05/2022 Rabiyath Basiriya 2913013WL003150 Rabiyath Basiriya 00089 CBIN0284211 1200 1200 Processed 13/05/2022 018427436 Rabiyath Basiriya CENTRAL BANK OF INDIA(607115)
SubTotal 40886 40886
Total 42086 42086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020522APB_FTO_171867 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_020522APB_FTO_171867 Central Bank Of India CBIN0284211 PERAVURANI 40886

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