Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_171022APB_FTO_1019787
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-13-013-016-001/468-A
(POOVALUR) 		2913013000NRG23171020221167439 17/10/2022 sumathi 2913013WL041886 sumathi 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 sumathi CENTRAL BANK OF INDIA(607115)
2 PERAVURANI TN-13-013-016-001/469-A
(POOVALUR) 		2913013000NRG23171020221167440 17/10/2022 Susila 2913013WL041886 Susila 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Susila CENTRAL BANK OF INDIA(607115)
3 PERAVURANI TN-13-013-016-004/406-A
(POOVALUR) 		2913013000NRG23171020221167449 17/10/2022 Usha 2913013WL041886 Usha 00089 CBIN0284211 640 640 Processed 21/10/2022 014574895 Usha CENTRAL BANK OF INDIA(607115)
4 PERAVURANI TN-13-013-016-016/104-A
(POOVALUR) 		2913013000NRG23171020221167452 17/10/2022 Poosaiya 2913013WL041886 Poosaiya 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 Poosaiya CENTRAL BANK OF INDIA(607115)
5 PERAVURANI TN-13-013-016-016/105-A
(POOVALUR) 		2913013000NRG23171020221167453 17/10/2022 Masilamani.P 2913013WL041886 Masilamani.P 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Masilamani.P CENTRAL BANK OF INDIA(607115)
6 PERAVURANI TN-13-013-016-016/108-A
(POOVALUR) 		2913013000NRG23171020221167457 17/10/2022 Thilagavathi.C 2913013WL041886 Thilagavathi.C 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Thilagavathi.C CENTRAL BANK OF INDIA(607115)
7 PERAVURANI TN-13-013-016-016/110-A
(POOVALUR) 		2913013000NRG23171020221167458 17/10/2022 Selvarani.S 2913013WL041886 Selvarani.S 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Selvarani.S CENTRAL BANK OF INDIA(607115)
8 PERAVURANI TN-13-013-016-016/111-A
(POOVALUR) 		2913013000NRG23171020221167459 17/10/2022 Umeshwari 2913013WL041886 Umeshwari 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Umeshwari CENTRAL BANK OF INDIA(607115)
9 PERAVURANI TN-13-013-016-016/112-A
(POOVALUR) 		2913013000NRG23171020221167460 17/10/2022 Jayakodi.R 2913013WL041886 Jayakodi.R 00089 CBIN0284211 160 160 Processed 21/10/2022 014574895 Jayakodi.R CENTRAL BANK OF INDIA(607115)
10 PERAVURANI TN-13-013-016-016/113-A
(POOVALUR) 		2913013000NRG23171020221167461 17/10/2022 Pichaiyammal.S 2913013WL041886 Pichaiyammal.S 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Pichaiyammal.S CENTRAL BANK OF INDIA(607115)
11 PERAVURANI TN-13-013-016-016/115-A
(POOVALUR) 		2913013000NRG23171020221167462 17/10/2022 Thavamani 2913013WL041886 Thavamani 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Thavamani CENTRAL BANK OF INDIA(607115)
12 PERAVURANI TN-13-013-016-016/116-A
(POOVALUR) 		2913013000NRG23171020221167463 17/10/2022 Malathi 2913013WL041886 Malathi 00089 CBIN0284211 640 640 Processed 21/10/2022 014574895 Malathi CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/118-A
(POOVALUR) 		2913013000NRG23171020221167464 17/10/2022 Dhanapakkiyam.P 2913013WL041886 Dhanapakkiyam.P 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Dhanapakkiyam.P CENTRAL BANK OF INDIA(607115)
14 PERAVURANI TN-13-013-016-016/120-A
(POOVALUR) 		2913013000NRG23171020221167466 17/10/2022 Roja.P 2913013WL041886 Roja.P 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Roja.P HDFC BANK LTD(607152)
15 PERAVURANI TN-13-013-016-016/121-A
(POOVALUR) 		2913013000NRG23171020221167467 17/10/2022 Rasathi.R 2913013WL041886 Rasathi.R 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Rasathi.R CENTRAL BANK OF INDIA(607115)
16 PERAVURANI TN-13-013-016-016/123-A
(POOVALUR) 		2913013000NRG23171020221167468 17/10/2022 Valliyammai.R 2913013WL041886 Valliyammai.R 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Valliyammai.R CENTRAL BANK OF INDIA(607115)
17 PERAVURANI TN-13-013-016-016/124-A
(POOVALUR) 		2913013000NRG23171020221167469 17/10/2022 Amirtham 2913013WL041886 Amirtham 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 Amirtham CENTRAL BANK OF INDIA(607115)
18 PERAVURANI TN-13-013-016-016/128-A
(POOVALUR) 		2913013000NRG23171020221167471 17/10/2022 Ponnammal.M 2913013WL041886 Ponnammal.M 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 Ponnammal.M CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/129-A
(POOVALUR) 		2913013000NRG23171020221167472 17/10/2022 Saroja.K 2913013WL041886 Saroja.K 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Saroja.K CENTRAL BANK OF INDIA(607115)
20 PERAVURANI TN-13-013-016-016/130-A
(POOVALUR) 		2913013000NRG23171020221167473 17/10/2022 Govinthammal 2913013WL041886 Govinthammal 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Govinthammal CENTRAL BANK OF INDIA(607115)
21 PERAVURANI TN-13-013-016-016/131-A
(POOVALUR) 		2913013000NRG23171020221167474 17/10/2022 Devi.K 2913013WL041886 Devi.K 00089 CBIN0284211 480 480 Processed 21/10/2022 014574895 Devi.K CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/137-A
(POOVALUR) 		2913013000NRG23171020221167477 17/10/2022 Janaki 2913013WL041886 Janaki 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Janaki CENTRAL BANK OF INDIA(607115)
23 PERAVURANI TN-13-013-016-016/138-A
(POOVALUR) 		2913013000NRG23171020221167478 17/10/2022 Valliammai 2913013WL041886 Valliammai 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Valliammai CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/140-A
(POOVALUR) 		2913013000NRG23171020221167479 17/10/2022 Pasamalar.N 2913013WL041886 Pasamalar.N 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Pasamalar.N CENTRAL BANK OF INDIA(607115)
25 PERAVURANI TN-13-013-016-016/142-A
(POOVALUR) 		2913013000NRG23171020221167480 17/10/2022 Muniyammal 2913013WL041886 Muniyammal 00089 CBIN0284211 640 640 Processed 21/10/2022 014574895 Muniyammal INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-016-016/151-A
(POOVALUR) 		2913013000NRG23171020221167481 17/10/2022 Vayalatrani 2913013WL041886 Vayalatrani 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Vayalatrani CENTRAL BANK OF INDIA(607115)
27 PERAVURANI TN-13-013-016-016/153-A
(POOVALUR) 		2913013000NRG23171020221167482 17/10/2022 Muthulaxmi.M 2913013WL041886 Muthulaxmi.M 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Muthulaxmi.M INDIAN BANK(607105)
28 PERAVURANI TN-13-013-016-016/155-A
(POOVALUR) 		2913013000NRG23171020221167483 17/10/2022 Valli 2913013WL041886 Valli 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Valli HDFC BANK LTD(607152)
29 PERAVURANI TN-13-013-016-016/157-A
(POOVALUR) 		2913013000NRG23171020221167484 17/10/2022 Angammal.M 2913013WL041886 Angammal.M 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Angammal.M CENTRAL BANK OF INDIA(607115)
30 PERAVURANI TN-13-013-016-016/160-A
(POOVALUR) 		2913013000NRG23171020221167485 17/10/2022 Mangalam 2913013WL041886 Mangalam 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Mangalam CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/161-A
(POOVALUR) 		2913013000NRG23171020221167486 17/10/2022 Meenambal.C 2913013WL041886 Meenambal.C 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Meenambal.C CENTRAL BANK OF INDIA(607115)
32 PERAVURANI TN-13-013-016-016/163-A
(POOVALUR) 		2913013000NRG23171020221167488 17/10/2022 Chinnathal 2913013WL041886 Chinnathal 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Chinnathal CENTRAL BANK OF INDIA(607115)
33 PERAVURANI TN-13-013-016-016/164-A
(POOVALUR) 		2913013000NRG23171020221167489 17/10/2022 Jayam.R 2913013WL041886 Jayam.R 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Jayam.R CENTRAL BANK OF INDIA(607115)
34 PERAVURANI TN-13-013-016-016/166-A
(POOVALUR) 		2913013000NRG23171020221167490 17/10/2022 Bharathi.S 2913013WL041886 Bharathi.S 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Bharathi.S CENTRAL BANK OF INDIA(607115)
35 PERAVURANI TN-13-013-016-016/169-A
(POOVALUR) 		2913013000NRG23171020221167491 17/10/2022 Nallammal 2913013WL041886 Nallammal 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Nallammal CENTRAL BANK OF INDIA(607115)
36 PERAVURANI TN-13-013-016-016/170-A
(POOVALUR) 		2913013000NRG23171020221167492 17/10/2022 Kanagavalli.K 2913013WL041886 Kanagavalli.K 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Kanagavalli.K CENTRAL BANK OF INDIA(607115)
37 PERAVURANI TN-13-013-016-016/258-A
(POOVALUR) 		2913013000NRG23171020221167494 17/10/2022 Elanchiyam 2913013WL041886 Elanchiyam 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 Elanchiyam CENTRAL BANK OF INDIA(607115)
38 PERAVURANI TN-13-013-016-016/272-A
(POOVALUR) 		2913013000NRG23171020221167497 17/10/2022 Muthulakshmi 2913013WL041886 Muthulakshmi 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Muthulakshmi CENTRAL BANK OF INDIA(607115)
39 PERAVURANI TN-13-013-016-016/296-A
(POOVALUR) 		2913013000NRG23171020221167498 17/10/2022 Sumathi 2913013WL041886 Sumathi 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Sumathi CENTRAL BANK OF INDIA(607115)
40 PERAVURANI TN-13-013-016-016/297-A
(POOVALUR) 		2913013000NRG23171020221167499 17/10/2022 Vijayarani 2913013WL041886 Vijayarani 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Vijayarani STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-016-016/298-A
(POOVALUR) 		2913013000NRG23171020221167500 17/10/2022 Saroja 2913013WL041886 Saroja 00089 CBIN0284211 800 800 Processed 21/10/2022 014574895 Saroja CENTRAL BANK OF INDIA(607115)
42 PERAVURANI TN-13-013-016-016/299-A
(POOVALUR) 		2913013000NRG23171020221167501 17/10/2022 Mariyammal 2913013WL041886 Mariyammal 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Mariyammal CENTRAL BANK OF INDIA(607115)
43 PERAVURANI TN-13-013-016-016/369-a
(POOVALUR) 		2913013000NRG23171020221167504 17/10/2022 Ammalu 2913013WL041886 Ammalu 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Ammalu UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-016-016/387-A
(POOVALUR) 		2913013000NRG23171020221167506 17/10/2022 Laxmi 2913013WL041886 Laxmi 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Laxmi CENTRAL BANK OF INDIA(607115)
45 PERAVURANI TN-13-013-016-016/457-A
(POOVALUR) 		2913013000NRG23171020221167508 17/10/2022 Sathiya 2913013WL041886 Sathiya 00089 CBIN0284211 960 960 Processed 21/10/2022 014574895 Sathiya CENTRAL BANK OF INDIA(607115)
46 PERAVURANI TN-13-013-016-016/47-A
(POOVALUR) 		2913013000NRG23171020221167509 17/10/2022 Sumithra 2913013WL041886 Sumithra 00089 CBIN0284211 1686 1686 Processed 21/10/2022 014574895 Sumithra CENTRAL BANK OF INDIA(607115)
SubTotal 41686 41686
Total 41686 41686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_171022APB_FTO_1019787 Central Bank Of India CBIN0284211 PERAVURANI 41686

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