Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222APB_FTO_1372031
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-13-013-007-002/372
(KURUCHI) 		2913013000NRG23311220221622913 31/12/2022 Logambal 2913013WL056463 Logambal 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Logambal INDIAN BANK(607105)
2 PERAVURANI TN-13-013-007-007/10
(KURUCHI) 		2913013000NRG23311220221622914 31/12/2022 Manimozhi 2913013WL056463 Manimozhi 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Manimozhi INDIAN BANK(607105)
3 PERAVURANI TN-13-013-007-007/101-A
(KURUCHI) 		2913013000NRG23311220221622915 31/12/2022 Malliga 2913013WL056463 Malliga 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
4 PERAVURANI TN-13-013-007-007/103-A
(KURUCHI) 		2913013000NRG23311220221622916 31/12/2022 Periyanayaki 2913013WL056463 Periyanayaki 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 Periyanayaki INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-007/125-A
(KURUCHI) 		2913013000NRG23311220221622917 31/12/2022 Ammakkannu 2913013WL056463 Ammakkannu 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Ammakkannu INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-007/127-A
(KURUCHI) 		2913013000NRG23311220221622918 31/12/2022 Sumathi 2913013WL056463 Sumathi 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-007/13
(KURUCHI) 		2913013000NRG23311220221622919 31/12/2022 P.Pothumani 2913013WL056463 P.Pothumani 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 P.Pothumani INDIAN BANK(607105)
8 PERAVURANI TN-13-013-007-007/136-A
(KURUCHI) 		2913013000NRG23311220221622920 31/12/2022 Meenambal 2913013WL056463 Meenambal 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Meenambal RATNAKAR BANK(607393)
9 PERAVURANI TN-13-013-007-007/14
(KURUCHI) 		2913013000NRG23311220221622921 31/12/2022 Rajalakshmi 2913013WL056463 Rajalakshmi 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Rajalakshmi INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/144-A
(KURUCHI) 		2913013000NRG23311220221622923 31/12/2022 Thavamani 2913013WL056463 Thavamani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Thavamani RATNAKAR BANK(607393)
11 PERAVURANI TN-13-013-007-007/17
(KURUCHI) 		2913013000NRG23311220221622924 31/12/2022 Banumathy 2913013WL056463 Banumathy 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Banumathy INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/188-A
(KURUCHI) 		2913013000NRG23311220221622925 31/12/2022 Meenatchi 2913013WL056463 Meenatchi 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Meenatchi INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/19
(KURUCHI) 		2913013000NRG23311220221622926 31/12/2022 Babyramani 2913013WL056463 Babyramani 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Babyramani INDIAN BANK(607105)
14 PERAVURANI TN-13-013-007-007/2
(KURUCHI) 		2913013000NRG23311220221622927 31/12/2022 Veerammal 2913013WL056463 Veerammal 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Veerammal RATNAKAR BANK(607393)
15 PERAVURANI TN-13-013-007-007/20-A
(KURUCHI) 		2913013000NRG23311220221622928 31/12/2022 Ammakkannu 2913013WL056463 Ammakkannu 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Ammakkannu INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/21
(KURUCHI) 		2913013000NRG23311220221622929 31/12/2022 D.Mangaiyarkarasi 2913013WL056463 D.Mangaiyarkarasi 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 D.Mangaiyarkarasi INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/216-A
(KURUCHI) 		2913013000NRG23311220221622930 31/12/2022 Thavamani 2913013WL056463 Thavamani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Thavamani INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/217-A
(KURUCHI) 		2913013000NRG23311220221622931 31/12/2022 Bhavani 2913013WL056463 Bhavani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Bhavani INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/219-A
(KURUCHI) 		2913013000NRG23311220221622932 31/12/2022 Jayam 2913013WL056463 Jayam 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Jayam INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/22
(KURUCHI) 		2913013000NRG23311220221622933 31/12/2022 Vasantha 2913013WL056463 Vasantha 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/226-A
(KURUCHI) 		2913013000NRG23311220221622934 31/12/2022 Chandira 2913013WL056463 Chandira 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Chandira INDIAN BANK(607105)
22 PERAVURANI TN-13-013-007-007/229-A
(KURUCHI) 		2913013000NRG23311220221622935 31/12/2022 Ganthi 2913013WL056463 Ganthi 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Ganthi INDIAN BANK(607105)
23 PERAVURANI TN-13-013-007-007/237-A
(KURUCHI) 		2913013000NRG23311220221622937 31/12/2022 Silampayee 2913013WL056463 Silampayee 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Silampayee INDIAN BANK(607105)
24 PERAVURANI TN-13-013-007-007/24
(KURUCHI) 		2913013000NRG23311220221622939 31/12/2022 S.Muthulakshmi 2913013WL056463 S.Muthulakshmi 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 S.Muthulakshmi INDIAN BANK(607105)
25 PERAVURANI TN-13-013-007-007/242-A
(KURUCHI) 		2913013000NRG23311220221622940 31/12/2022 Meenambal 2913013WL056463 Meenambal 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Meenambal INDIAN BANK(607105)
26 PERAVURANI TN-13-013-007-007/244-A
(KURUCHI) 		2913013000NRG23311220221622941 31/12/2022 Saraswathy 2913013WL056463 Saraswathy 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Saraswathy INDIAN BANK(607105)
27 PERAVURANI TN-13-013-007-007/25
(KURUCHI) 		2913013000NRG23311220221622942 31/12/2022 S.Pushbalatha 2913013WL056463 S.Pushbalatha 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 S.Pushbalatha INDIAN BANK(607105)
28 PERAVURANI TN-13-013-007-007/269
(KURUCHI) 		2913013000NRG23311220221622943 31/12/2022 Muruganantham 2913013WL056463 Muruganantham 00176 IDIB000P031 1686 1686 Processed 02/02/2023 037268502 Muruganantham INDIAN BANK(607105)
29 PERAVURANI TN-13-013-007-007/27
(KURUCHI) 		2913013000NRG23311220221622944 31/12/2022 Navamani 2913013WL056463 Navamani 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Navamani INDIAN BANK(607105)
30 PERAVURANI TN-13-013-007-007/272
(KURUCHI) 		2913013000NRG23311220221622945 31/12/2022 Ramasamy 2913013WL056463 Ramasamy 00176 IDIB000P031 1686 1686 Processed 02/02/2023 037268502 Ramasamy CANARA BANK(508532)
31 PERAVURANI TN-13-013-007-007/273-A
(KURUCHI) 		2913013000NRG23311220221622946 31/12/2022 Thavamani 2913013WL056463 Thavamani 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Thavamani INDIAN BANK(607105)
32 PERAVURANI TN-13-013-007-007/287-A
(KURUCHI) 		2913013000NRG23311220221622947 31/12/2022 Anbamani 2913013WL056463 Anbamani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Anbamani INDIAN BANK(607105)
33 PERAVURANI TN-13-013-007-007/290-A
(KURUCHI) 		2913013000NRG23311220221622948 31/12/2022 Vasantha 2913013WL056463 Vasantha 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
34 PERAVURANI TN-13-013-007-007/292-A
(KURUCHI) 		2913013000NRG23311220221622949 31/12/2022 Malliga 2913013WL056463 Malliga 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
35 PERAVURANI TN-13-013-007-007/294-A
(KURUCHI) 		2913013000NRG23311220221622950 31/12/2022 Indirani 2913013WL056463 Indirani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERAVURANI TN-13-013-007-007/306
(KURUCHI) 		2913013000NRG23311220221622951 31/12/2022 Jothi 2913013WL056463 Jothi 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
37 PERAVURANI TN-13-013-007-007/316-A
(KURUCHI) 		2913013000NRG23311220221622952 31/12/2022 Maragathavalli 2913013WL056463 Maragathavalli 00176 IDIB000P031 800 800 Processed 02/02/2023 037268502 Maragathavalli INDIAN BANK(607105)
38 PERAVURANI TN-13-013-007-007/379
(KURUCHI) 		2913013000NRG23311220221622955 31/12/2022 Kala 2913013WL056463 Kala 00176 IDIB000P031 1686 1686 Processed 02/02/2023 037268502 Kala FINCARE SMALL FINANCE BANK LTD(608304)
39 PERAVURANI TN-13-013-007-007/408
(KURUCHI) 		2913013000NRG23311220221622957 31/12/2022 Rathika 2913013WL056463 Rathika 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Rathika INDIAN BANK(607105)
40 PERAVURANI TN-13-013-007-007/45
(KURUCHI) 		2913013000NRG23311220221622958 31/12/2022 Annapoornam 2913013WL056463 Annapoornam 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Annapoornam INDIAN BANK(607105)
41 PERAVURANI TN-13-013-007-007/47
(KURUCHI) 		2913013000NRG23311220221622959 31/12/2022 Kavitha 2913013WL056463 Kavitha 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Kavitha CANARA BANK(508532)
42 PERAVURANI TN-13-013-007-007/50
(KURUCHI) 		2913013000NRG23311220221622960 31/12/2022 Kalaichselvi 2913013WL056463 Kalaichselvi 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 Kalaichselvi INDIAN BANK(607105)
43 PERAVURANI TN-13-013-007-007/52
(KURUCHI) 		2913013000NRG23311220221622961 31/12/2022 Valarmathy 2913013WL056463 Valarmathy 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 Valarmathy INDIAN BANK(607105)
44 PERAVURANI TN-13-013-007-007/75-A
(KURUCHI) 		2913013000NRG23311220221622962 31/12/2022 Saroja 2913013WL056463 Saroja 00176 IDIB000P031 600 600 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
45 PERAVURANI TN-13-013-007-007/76-A
(KURUCHI) 		2913013000NRG23311220221622963 31/12/2022 Jayanthi 2913013WL056463 Jayanthi 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Jayanthi INDIAN BANK(607105)
46 PERAVURANI TN-13-013-007-007/77-A
(KURUCHI) 		2913013000NRG23311220221622964 31/12/2022 Anbarasi 2913013WL056463 Anbarasi 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Anbarasi INDIAN BANK(607105)
47 PERAVURANI TN-13-013-007-007/79-A
(KURUCHI) 		2913013000NRG23311220221622965 31/12/2022 Rukmani 2913013WL056463 Rukmani 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Rukmani INDIAN BANK(607105)
48 PERAVURANI TN-13-013-007-007/85-A
(KURUCHI) 		2913013000NRG23311220221622966 31/12/2022 Ramamirtham 2913013WL056463 Ramamirtham 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Ramamirtham INDIAN BANK(607105)
49 PERAVURANI TN-13-013-007-007/95-A
(KURUCHI) 		2913013000NRG23311220221622967 31/12/2022 Rajeshwari 2913013WL056463 Rajeshwari 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
50 PERAVURANI TN-13-013-007-007/96-A
(KURUCHI) 		2913013000NRG23311220221622968 31/12/2022 Karuppayee 2913013WL056463 Karuppayee 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Karuppayee INDIAN BANK(607105)
51 PERAVURANI TN-13-013-007-007/97-A
(KURUCHI) 		2913013000NRG23311220221622969 31/12/2022 Sornam 2913013WL056463 Sornam 00176 IDIB000P031 400 400 Processed 02/02/2023 037268502 Sornam CANARA BANK(508532)
52 PERAVURANI TN-13-013-007-007/98-A
(KURUCHI) 		2913013000NRG23311220221622970 31/12/2022 Veerayee 2913013WL056463 Veerayee 00176 IDIB000P031 1200 1200 Processed 02/02/2023 037268502 Veerayee UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-007-007/99-A
(KURUCHI) 		2913013000NRG23311220221622971 31/12/2022 Rakkammal 2913013WL056463 Rakkammal 00176 IDIB000P031 1000 1000 Processed 02/02/2023 037268502 Rakkammal INDIAN BANK(607105)
SubTotal 54458 54458
54 PERAVURANI TN-13-013-007-007/362-A
(KURUCHI) 		2913013000NRG23311220221622953 31/12/2022 Malini 2913013WL056463 Malini 00176 IDIB000P270 1000 1000 Processed 02/02/2023 037268502 Malini INDIAN BANK(607105)
SubTotal 1000 1000
55 PERAVURANI TN-13-013-007-007/23
(KURUCHI) 		2913013000NRG23311220221622936 31/12/2022 Marimuthu M 2913013WL056463 Marimuthu M 00177 IOBA0000888 1000 1000 Processed 02/02/2023 037268502 Marimuthu M INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 56458 56458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311222APB_FTO_1372031 Indian Bank IDIB000P031 Pattukkottai 9400
2 PERAVURANI TN2913013_311222APB_FTO_1372031 Indian Bank IDIB000P031 PATTUKOTTAI 45058
3 PERAVURANI TN2913013_311222APB_FTO_1372031 Indian Bank IDIB000P270 Peravurani 1000
4 PERAVURANI TN2913013_311222APB_FTO_1372031 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000

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