Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240223APB_FTO_1586009
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-13-013-002-002/1076-A
(AMMAIYANDI) 		2913013000NRG23240220231936043 24/02/2023 Vanitha 2913013WL065726 Vanitha 00078 CNRB0003988 1440 1440 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 PERAVURANI TN-13-013-002-001/1009-A
(AMMAIYANDI) 		2913013000NRG23240220231936039 24/02/2023 Deepa.S 2913013WL065726 Deepa.S 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Deepa.S INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/1015-A
(AMMAIYANDI) 		2913013000NRG23240220231936040 24/02/2023 Dhanapackiyam.R 2913013WL065726 Dhanapackiyam.R 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Dhanapackiyam.R INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-002-002/1018-A
(AMMAIYANDI) 		2913013000NRG23240220231936041 24/02/2023 Kalaiselvi.S 2913013WL065726 Kalaiselvi.S 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Kalaiselvi.S KARUR VYSA BANK(607100)
5 PERAVURANI TN-13-013-002-002/1052-A
(AMMAIYANDI) 		2913013000NRG23240220231936042 24/02/2023 Mala.M 2913013WL065726 Mala.M 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Mala.M CANARA BANK(508532)
6 PERAVURANI TN-13-013-002-002/1079-A
(AMMAIYANDI) 		2913013000NRG23240220231936044 24/02/2023 Priya K 2913013WL065726 Priya K 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Priya K INDIAN BANK(607105)
7 PERAVURANI TN-13-013-002-002/122-A
(AMMAIYANDI) 		2913013000NRG23240220231936045 24/02/2023 T.Pappa 2913013WL065726 T.Pappa 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 T.Pappa STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-002-002/126-A
(AMMAIYANDI) 		2913013000NRG23240220231936046 24/02/2023 Vallikkannu.A 2913013WL065726 Vallikkannu.A 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Vallikkannu.A INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/150-A
(AMMAIYANDI) 		2913013000NRG23240220231936047 24/02/2023 K.Arayee 2913013WL065726 K.Arayee 00177 IOBA0000788 480 480 Processed 02/04/2023 005716042 K.Arayee INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-002-002/175-A
(AMMAIYANDI) 		2913013000NRG23240220231936048 24/02/2023 R.Chitra 2913013WL065726 R.Chitra 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Chitra INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-002-002/208-A
(AMMAIYANDI) 		2913013000NRG23240220231936049 24/02/2023 N.Kavitha 2913013WL065726 N.Kavitha 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 N.Kavitha INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-002-002/209-A
(AMMAIYANDI) 		2913013000NRG23240220231936050 24/02/2023 S.Padma 2913013WL065726 S.Padma 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Padma INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-002-002/232-A
(AMMAIYANDI) 		2913013000NRG23240220231936051 24/02/2023 R.Manonmani 2913013WL065726 R.Manonmani 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Manonmani INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-002-002/242-A
(AMMAIYANDI) 		2913013000NRG23240220231936052 24/02/2023 P.Jayamani 2913013WL065726 P.Jayamani 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 P.Jayamani INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/246-A
(AMMAIYANDI) 		2913013000NRG23240220231936053 24/02/2023 S.Alamelu 2913013WL065726 S.Alamelu 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Alamelu INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-002-002/253-A
(AMMAIYANDI) 		2913013000NRG23240220231936054 24/02/2023 A.Marikkannu 2913013WL065726 A.Marikkannu 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 A.Marikkannu INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-002-002/255-A
(AMMAIYANDI) 		2913013000NRG23240220231936055 24/02/2023 B.Nagajothi 2913013WL065726 B.Nagajothi 00177 IOBA0000788 480 480 Processed 02/04/2023 005716042 B.Nagajothi INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-002-002/262-A
(AMMAIYANDI) 		2913013000NRG23240220231936056 24/02/2023 Vijayalakshmi 2913013WL065726 Vijayalakshmi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-002-002/267-A
(AMMAIYANDI) 		2913013000NRG23240220231936057 24/02/2023 R.Gowri 2913013WL065726 R.Gowri 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 R.Gowri INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-002-002/275-A
(AMMAIYANDI) 		2913013000NRG23240220231936058 24/02/2023 G.Selvarani 2913013WL065726 G.Selvarani 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 G.Selvarani INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-002-002/280-A
(AMMAIYANDI) 		2913013000NRG23240220231936059 24/02/2023 Ramalingam 2913013WL065726 Ramalingam 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 Ramalingam STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-002-002/281-A
(AMMAIYANDI) 		2913013000NRG23240220231936060 24/02/2023 Sathiyavani K 2913013WL065726 Sathiyavani K 00177 IOBA0000788 720 720 Processed 02/04/2023 005716042 Sathiyavani K INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-002-002/282-A
(AMMAIYANDI) 		2913013000NRG23240220231936061 24/02/2023 S.Lakshmi 2913013WL065726 S.Lakshmi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Lakshmi INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-002-002/284-A
(AMMAIYANDI) 		2913013000NRG23240220231936062 24/02/2023 S.Mariyammal 2913013WL065726 S.Mariyammal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Mariyammal INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-002-002/286-A
(AMMAIYANDI) 		2913013000NRG23240220231936063 24/02/2023 M.Kundumani 2913013WL065726 M.Kundumani 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 M.Kundumani INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-002-002/305
(AMMAIYANDI) 		2913013000NRG23240220231936064 24/02/2023 Jayalakshmi.S 2913013WL065726 Jayalakshmi.S 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Jayalakshmi.S INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/306
(AMMAIYANDI) 		2913013000NRG23240220231936065 24/02/2023 V.Neelavathy 2913013WL065726 V.Neelavathy 00177 IOBA0000788 1405 1405 Processed 02/04/2023 005716042 V.Neelavathy INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/317
(AMMAIYANDI) 		2913013000NRG23240220231936066 24/02/2023 R.Karpagavalli 2913013WL065726 R.Karpagavalli 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Karpagavalli INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-002-002/334-A
(AMMAIYANDI) 		2913013000NRG23240220231936067 24/02/2023 Mariyammal 2913013WL065726 Mariyammal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Mariyammal INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-002-002/336-A
(AMMAIYANDI) 		2913013000NRG23240220231936068 24/02/2023 Dhanalakshmi 2913013WL065726 Dhanalakshmi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-002-002/362-A
(AMMAIYANDI) 		2913013000NRG23240220231936069 24/02/2023 K.Mallika 2913013WL065726 K.Mallika 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 K.Mallika INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-002-002/364-A
(AMMAIYANDI) 		2913013000NRG23240220231936070 24/02/2023 S.Tamilarasi 2913013WL065726 S.Tamilarasi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Tamilarasi INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/366-A
(AMMAIYANDI) 		2913013000NRG23240220231936071 24/02/2023 P.Pushpam 2913013WL065726 P.Pushpam 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 P.Pushpam INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/384-A
(AMMAIYANDI) 		2913013000NRG23240220231936072 24/02/2023 Lakshmi 2913013WL065726 Lakshmi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-002-002/385-A
(AMMAIYANDI) 		2913013000NRG23240220231936073 24/02/2023 K.Santhi 2913013WL065726 K.Santhi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 K.Santhi INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-002-002/388-A
(AMMAIYANDI) 		2913013000NRG23240220231936074 24/02/2023 S.Susila 2913013WL065726 S.Susila 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 S.Susila INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-002-002/394-A
(AMMAIYANDI) 		2913013000NRG23240220231936075 24/02/2023 T.Pappathi 2913013WL065726 T.Pappathi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 T.Pappathi INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-002-002/396-A
(AMMAIYANDI) 		2913013000NRG23240220231936076 24/02/2023 Mariyayee.T 2913013WL065726 Mariyayee.T 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Mariyayee.T INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/400-A
(AMMAIYANDI) 		2913013000NRG23240220231936077 24/02/2023 R.Selvi 2913013WL065726 R.Selvi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Selvi INDIAN OVERSEAS BANK(508541)
40 PERAVURANI TN-13-013-002-002/438-A
(AMMAIYANDI) 		2913013000NRG23240220231936078 24/02/2023 Rajakumari.C 2913013WL065726 Rajakumari.C 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 Rajakumari.C RATNAKAR BANK(607393)
41 PERAVURANI TN-13-013-002-002/449-A
(AMMAIYANDI) 		2913013000NRG23240220231936079 24/02/2023 P.Tamilarasi 2913013WL065726 P.Tamilarasi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 P.Tamilarasi RATNAKAR BANK(607393)
42 PERAVURANI TN-13-013-002-002/464-A
(AMMAIYANDI) 		2913013000NRG23240220231936080 24/02/2023 M.Seethalakshmi 2913013WL065726 M.Seethalakshmi 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 M.Seethalakshmi CANARA BANK(508532)
43 PERAVURANI TN-13-013-002-002/471-A
(AMMAIYANDI) 		2913013000NRG23240220231936081 24/02/2023 Pavalakkodi.K 2913013WL065726 Pavalakkodi.K 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Pavalakkodi.K INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-002-002/481-A
(AMMAIYANDI) 		2913013000NRG23240220231936082 24/02/2023 Kavitha 2913013WL065726 Kavitha 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Kavitha INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-002-002/487-A
(AMMAIYANDI) 		2913013000NRG23240220231936083 24/02/2023 Chinnapponnu.M 2913013WL065726 Chinnapponnu.M 00177 IOBA0000788 720 720 Processed 02/04/2023 005716042 Chinnapponnu.M INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-002-002/511
(AMMAIYANDI) 		2913013000NRG23240220231936084 24/02/2023 Mangayarkarasi 2913013WL065726 Mangayarkarasi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-002-002/520-A
(AMMAIYANDI) 		2913013000NRG23240220231936085 24/02/2023 Valarmathi 2913013WL065726 Valarmathi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Valarmathi CANARA BANK(508532)
48 PERAVURANI TN-13-013-002-002/527-A
(AMMAIYANDI) 		2913013000NRG23240220231936086 24/02/2023 R.Sumathi 2913013WL065726 R.Sumathi 00177 IOBA0000788 960 960 Processed 02/04/2023 005716042 R.Sumathi STATE BANK OF INDIA(508548)
49 PERAVURANI TN-13-013-002-002/529
(AMMAIYANDI) 		2913013000NRG23240220231936087 24/02/2023 Muthaiya 2913013WL065726 Muthaiya 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Muthaiya INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-002-002/534-A
(AMMAIYANDI) 		2913013000NRG23240220231936088 24/02/2023 S.Sarasu 2913013WL065726 S.Sarasu 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Sarasu STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-002-002/552-A
(AMMAIYANDI) 		2913013000NRG23240220231936089 24/02/2023 Nagammal 2913013WL065726 Nagammal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Nagammal INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-002-002/553-A
(AMMAIYANDI) 		2913013000NRG23240220231936090 24/02/2023 S.Lakshmi 2913013WL065726 S.Lakshmi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Lakshmi INDIAN OVERSEAS BANK(508541)
53 PERAVURANI TN-13-013-002-002/554-A
(AMMAIYANDI) 		2913013000NRG23240220231936091 24/02/2023 Mariyammal 2913013WL065726 Mariyammal 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 Mariyammal INDIAN OVERSEAS BANK(508541)
54 PERAVURANI TN-13-013-002-002/568-A
(AMMAIYANDI) 		2913013000NRG23240220231936092 24/02/2023 G.Vallikkannu 2913013WL065726 G.Vallikkannu 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 G.Vallikkannu INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-002-002/570-A
(AMMAIYANDI) 		2913013000NRG23240220231936093 24/02/2023 Janaki 2913013WL065726 Janaki 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Janaki STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-002-002/571-A
(AMMAIYANDI) 		2913013000NRG23240220231936094 24/02/2023 Uma.k 2913013WL065726 Uma.k 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Uma.k CANARA BANK(508532)
57 PERAVURANI TN-13-013-002-002/576-A
(AMMAIYANDI) 		2913013000NRG23240220231936095 24/02/2023 Tamilselvi 2913013WL065726 Tamilselvi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Tamilselvi INDIAN OVERSEAS BANK(508541)
58 PERAVURANI TN-13-013-002-002/580-A
(AMMAIYANDI) 		2913013000NRG23240220231936096 24/02/2023 S.Srirengam 2913013WL065726 S.Srirengam 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Srirengam INDIAN OVERSEAS BANK(508541)
59 PERAVURANI TN-13-013-002-002/604-A
(AMMAIYANDI) 		2913013000NRG23240220231936097 24/02/2023 Kaliyammal 2913013WL065726 Kaliyammal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Kaliyammal CANARA BANK(508532)
60 PERAVURANI TN-13-013-002-002/612-A
(AMMAIYANDI) 		2913013000NRG23240220231936098 24/02/2023 R.Indira 2913013WL065726 R.Indira 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Indira RATNAKAR BANK(607393)
61 PERAVURANI TN-13-013-002-002/613-A
(AMMAIYANDI) 		2913013000NRG23240220231936099 24/02/2023 Ishwarya 2913013WL065726 Ishwarya 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Ishwarya INDIAN OVERSEAS BANK(508541)
62 PERAVURANI TN-13-013-002-002/621-A
(AMMAIYANDI) 		2913013000NRG23240220231936100 24/02/2023 R.Santhi 2913013WL065726 R.Santhi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 R.Santhi INDIAN OVERSEAS BANK(508541)
63 PERAVURANI TN-13-013-002-002/630-A
(AMMAIYANDI) 		2913013000NRG23240220231936101 24/02/2023 Suseela.B 2913013WL065726 Suseela.B 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 Suseela.B INDIAN OVERSEAS BANK(508541)
64 PERAVURANI TN-13-013-002-002/637-A
(AMMAIYANDI) 		2913013000NRG23240220231936102 24/02/2023 Susila 2913013WL065726 Susila 00177 IOBA0000788 720 720 Processed 02/04/2023 005716042 Susila INDIAN OVERSEAS BANK(508541)
65 PERAVURANI TN-13-013-002-002/641
(AMMAIYANDI) 		2913013000NRG23240220231936103 24/02/2023 Indira 2913013WL065726 Indira 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Indira INDIAN OVERSEAS BANK(508541)
66 PERAVURANI TN-13-013-002-002/671-A
(AMMAIYANDI) 		2913013000NRG23240220231936105 24/02/2023 Dhaivanai.P 2913013WL065726 Dhaivanai.P 00177 IOBA0000788 1200 1200 Processed 03/04/2023 005716042 Dhaivanai.P UNION BANK OF INDIA(508500)
67 PERAVURANI TN-13-013-002-002/672-A
(AMMAIYANDI) 		2913013000NRG23240220231936106 24/02/2023 Sarasu.P 2913013WL065726 Sarasu.P 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Sarasu.P CANARA BANK(508532)
68 PERAVURANI TN-13-013-002-002/686
(AMMAIYANDI) 		2913013000NRG23240220231936107 24/02/2023 S.Jeya 2913013WL065726 S.Jeya 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 S.Jeya INDIAN OVERSEAS BANK(508541)
69 PERAVURANI TN-13-013-002-002/698-A
(AMMAIYANDI) 		2913013000NRG23240220231936108 24/02/2023 Susila 2913013WL065726 Susila 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Susila INDIAN OVERSEAS BANK(508541)
70 PERAVURANI TN-13-013-002-002/707-a
(AMMAIYANDI) 		2913013000NRG23240220231936109 24/02/2023 Indra.R 2913013WL065726 Indra.R 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Indra.R INDIAN OVERSEAS BANK(508541)
71 PERAVURANI TN-13-013-002-002/714-A
(AMMAIYANDI) 		2913013000NRG23240220231936110 24/02/2023 K.Rajammal 2913013WL065726 K.Rajammal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 K.Rajammal INDIAN OVERSEAS BANK(508541)
72 PERAVURANI TN-13-013-002-002/722-A
(AMMAIYANDI) 		2913013000NRG23240220231936111 24/02/2023 S.Rajalaxmi 2913013WL065726 S.Rajalaxmi 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 S.Rajalaxmi INDIAN OVERSEAS BANK(508541)
73 PERAVURANI TN-13-013-002-002/770-A
(AMMAIYANDI) 		2913013000NRG23240220231936112 24/02/2023 Sarathambal 2913013WL065726 Sarathambal 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Sarathambal INDIAN OVERSEAS BANK(508541)
74 PERAVURANI TN-13-013-002-002/778-A
(AMMAIYANDI) 		2913013000NRG23240220231936113 24/02/2023 G.Laxmi 2913013WL065726 G.Laxmi 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 G.Laxmi RATNAKAR BANK(607393)
75 PERAVURANI TN-13-013-002-002/794-A
(AMMAIYANDI) 		2913013000NRG23240220231936114 24/02/2023 Shanthi 2913013WL065726 Shanthi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Shanthi INDIAN OVERSEAS BANK(508541)
76 PERAVURANI TN-13-013-002-002/863-A
(AMMAIYANDI) 		2913013000NRG23240220231936115 24/02/2023 Vasuki 2913013WL065726 Vasuki 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Vasuki INDIAN OVERSEAS BANK(508541)
77 PERAVURANI TN-13-013-002-002/866-A
(AMMAIYANDI) 		2913013000NRG23240220231936116 24/02/2023 Kaliyammal.V 2913013WL065726 Kaliyammal.V 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Kaliyammal.V STATE BANK OF INDIA(508548)
78 PERAVURANI TN-13-013-002-002/867-A
(AMMAIYANDI) 		2913013000NRG23240220231936117 24/02/2023 Saroja.G 2913013WL065726 Saroja.G 00177 IOBA0000788 1200 1200 Processed 02/04/2023 005716042 Saroja.G INDIAN OVERSEAS BANK(508541)
79 PERAVURANI TN-13-013-002-002/873-A
(AMMAIYANDI) 		2913013000NRG23240220231936118 24/02/2023 Selvi.P 2913013WL065726 Selvi.P 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 Selvi.P INDIAN OVERSEAS BANK(508541)
80 PERAVURANI TN-13-013-002-002/890-A
(AMMAIYANDI) 		2913013000NRG23240220231936119 24/02/2023 chinnathambi 2913013WL065726 chinnathambi 00177 IOBA0000788 1440 1440 Processed 02/04/2023 005716042 chinnathambi INDIAN OVERSEAS BANK(508541)
81 PERAVURANI TN-13-013-002-002/901-A
(AMMAIYANDI) 		2913013000NRG23240220231936120 24/02/2023 Karuppaiyan 2913013WL065726 Karuppaiyan 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 Karuppaiyan INDIAN OVERSEAS BANK(508541)
82 PERAVURANI TN-13-013-002-002/907-A
(AMMAIYANDI) 		2913013000NRG23240220231936121 24/02/2023 muthulaxmi 2913013WL065726 muthulaxmi 00177 IOBA0000788 1686 1686 Processed 02/04/2023 005716042 muthulaxmi INDIAN OVERSEAS BANK(508541)
SubTotal 107521 107521
83 PERAVURANI TN-13-013-002-002/657-A
(AMMAIYANDI) 		2913013000NRG23240220231936104 24/02/2023 SELVARANI 2913013WL065726 SELVARANI 00415 SBIN0003395 1440 1440 Processed 02/04/2023 005716042 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 110401 110401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240223APB_FTO_1586009 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1440
2 PERAVURANI TN2913013_240223APB_FTO_1586009 Indian Overseas Bank IOBA0000788 AVANAM 107521
3 PERAVURANI TN2913013_240223APB_FTO_1586009 State Bank of India SBIN0003395 PERAVURANI 1440

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