Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020522APB_FTO_172506
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-13-013-009-001/286-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074807 02/05/2022 Sengamalam 2913013WL003074 Sengamalam 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Sengamalam STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-009-002/1022-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074808 02/05/2022 Susila 2913013WL003074 Susila 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Susila STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-009-002/1063-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074809 02/05/2022 Vimaladevi 2913013WL003074 Vimaladevi 00415 SBIN0003395 1686 1686 Processed 13/05/2022 018427436 Vimaladevi ICICI BANK LTD(508534)
4 PERAVURANI TN-13-013-009-002/133-B
(MAVADUKURUCHI) 		2913013000NRG23290420220074812 02/05/2022 Rakkammal 2913013WL003074 Rakkammal 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Rakkammal STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-005/1071
(MAVADUKURUCHI) 		2913013000NRG23290420220074813 02/05/2022 amutha 2913013WL003074 amutha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 amutha STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-009-009/102-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074817 02/05/2022 Kavitha 2913013WL003074 Kavitha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Kavitha STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-009/102-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074818 02/05/2022 Selvan 2913013WL003074 Selvan 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Selvan CENTRAL BANK OF INDIA(607115)
8 PERAVURANI TN-13-013-009-009/131-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074820 02/05/2022 Srirengam 2913013WL003074 Srirengam 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Srirengam CANARA BANK(508532)
9 PERAVURANI TN-13-013-009-009/161-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074821 02/05/2022 Vimala 2913013WL003074 Vimala 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Vimala PALLAVAN GRAMA BANK(607052)
10 PERAVURANI TN-13-013-009-009/172-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074822 02/05/2022 Neelambal 2913013WL003074 Neelambal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Neelambal STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-009-009/254-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074823 02/05/2022 Nagarethinam 2913013WL003074 Nagarethinam 00415 SBIN0003395 1686 1686 Processed 13/05/2022 018427436 Nagarethinam INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-009-009/263-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074824 02/05/2022 Amutha 2913013WL003074 Amutha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Amutha STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-009-009/267-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074825 02/05/2022 Anjalai 2913013WL003074 Anjalai 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Anjalai STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-009/4-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074826 02/05/2022 Yamuna 2913013WL003074 Yamuna 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Yamuna STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-009/40-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074827 02/05/2022 Santhi 2913013WL003074 Santhi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Santhi STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-009-009/488-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074828 02/05/2022 Andan 2913013WL003074 Andan 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Andan STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-009/496-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074829 02/05/2022 Thanalakshmi.K 2913013WL003074 Thanalakshmi.K 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Thanalakshmi.K STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-009-009/497-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074830 02/05/2022 Anjammal 2913013WL003074 Anjammal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Anjammal STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-009-009/498-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074831 02/05/2022 Vasuki 2913013WL003074 Vasuki 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Vasuki STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-009-009/5-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074832 02/05/2022 Punitha 2913013WL003074 Punitha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Punitha STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-009-009/502-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074834 02/05/2022 Meenambal 2913013WL003074 Meenambal 00415 SBIN0003395 400 400 Processed 13/05/2022 018427436 Meenambal STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-009-009/507-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074835 02/05/2022 Saroja 2913013WL003074 Saroja 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Saroja STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-009-009/519-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074836 02/05/2022 Ramalakshmi 2913013WL003074 Ramalakshmi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Ramalakshmi STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-009-009/519-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074837 02/05/2022 Senbagavalli 2913013WL003074 Senbagavalli 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Senbagavalli STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-009-009/521-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074838 02/05/2022 Lalitha 2913013WL003074 Lalitha 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Lalitha STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-009-009/543-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074839 02/05/2022 Ramu 2913013WL003074 Ramu 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Ramu STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-009-009/551-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074840 02/05/2022 Valli 2913013WL003074 Valli 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Valli STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-009-009/555-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074841 02/05/2022 Nagammal 2913013WL003074 Nagammal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Nagammal STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-009-009/564-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074842 02/05/2022 Vasantha 2913013WL003074 Vasantha 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Vasantha STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-009-009/584-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074843 02/05/2022 Rani 2913013WL003074 Rani 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-009-009/593-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074844 02/05/2022 Rani 2913013WL003074 Rani 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-009-009/595-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074845 02/05/2022 Panchavarnam 2913013WL003074 Panchavarnam 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Panchavarnam STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-009-009/596-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074846 02/05/2022 Vasuki 2913013WL003074 Vasuki 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Vasuki INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-009-009/597-a
(MAVADUKURUCHI) 		2913013000NRG23290420220074847 02/05/2022 Madhavi 2913013WL003074 Madhavi 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Madhavi STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-009-009/598-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074848 02/05/2022 Logu 2913013WL003074 Logu 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Logu STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-009-009/632-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074850 02/05/2022 Vijayambal 2913013WL003074 Vijayambal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Vijayambal STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-009-009/7-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074851 02/05/2022 Rani 2913013WL003074 Rani 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-009-009/74-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074852 02/05/2022 Vijaya 2913013WL003074 Vijaya 00415 SBIN0003395 1200 1200 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PERAVURANI TN-13-013-009-009/754-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074853 02/05/2022 Maheswari 2913013WL003074 Maheswari 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Maheswari STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-009-009/8-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074854 02/05/2022 Chellammal 2913013WL003074 Chellammal 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Chellammal STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-009-009/876-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074855 02/05/2022 rajamani 2913013WL003074 rajamani 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 rajamani STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-009-009/96-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074856 02/05/2022 Indira 2913013WL003074 Indira 00415 SBIN0003395 1000 1000 Processed 13/05/2022 018427436 Indira STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-009-009/97-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074857 02/05/2022 Chandra 2913013WL003074 Chandra 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Chandra STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-009-009/98-A
(MAVADUKURUCHI) 		2913013000NRG23290420220074858 02/05/2022 Manjula 2913013WL003074 Manjula 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427436 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 51572 51572
Total 51572 51572

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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_172506 State Bank of India SBIN0003395 PERAVURANI 51572

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