Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230922APB_FTO_911457
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-13-013-004-004/1106-A
(KALAGAM) 		2913013000NRG23230920221032546 23/09/2022 Vijayalakshimi 2913013WL036901 Vijayalakshimi 00176 IDIB000P270 1200 1200 Processed 11/10/2022 014307441 Vijayalakshimi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-004-004/1076-A
(KALAGAM) 		2913013000NRG23230920221032542 23/09/2022 rajammal 2913013WL036901 rajammal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 rajammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 PERAVURANI TN-13-013-004-001/1121-A
(KALAGAM) 		2913013000NRG23230920221032521 23/09/2022 Latha 2913013WL036901 Latha 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Latha STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-004-001/1122-A
(KALAGAM) 		2913013000NRG23230920221032522 23/09/2022 Neelavathy 2913013WL036901 Neelavathy 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Neelavathy STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-004-003/1161-A
(KALAGAM) 		2913013000NRG23230920221032523 23/09/2022 Rani 2913013WL036901 Rani 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Rani STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-004-004/1000-B
(KALAGAM) 		2913013000NRG23230920221032524 23/09/2022 chithra 2913013WL036901 chithra 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 chithra STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-004-004/1013-A
(KALAGAM) 		2913013000NRG23230920221032525 23/09/2022 Dhanalaxmi 2913013WL036901 Dhanalaxmi 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
8 PERAVURANI TN-13-013-004-004/1015-A
(KALAGAM) 		2913013000NRG23230920221032526 23/09/2022 valli 2913013WL036901 valli 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 valli STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-004-004/1016-A
(KALAGAM) 		2913013000NRG23230920221032527 23/09/2022 vijaya 2913013WL036901 vijaya 00415 SBIN0003395 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PERAVURANI TN-13-013-004-004/1019-A
(KALAGAM) 		2913013000NRG23230920221032528 23/09/2022 bama 2913013WL036901 bama 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 bama STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-004-004/1022-A
(KALAGAM) 		2913013000NRG23230920221032530 23/09/2022 kalpana 2913013WL036901 kalpana 00415 SBIN0003395 1686 1686 Processed 11/10/2022 014307441 kalpana STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-004-004/1023-A
(KALAGAM) 		2913013000NRG23230920221032532 23/09/2022 vellaiyammal 2913013WL036901 vellaiyammal 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 vellaiyammal CANARA BANK(508532)
13 PERAVURANI TN-13-013-004-004/1050-A
(KALAGAM) 		2913013000NRG23230920221032534 23/09/2022 neelawathy 2913013WL036901 neelawathy 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 neelawathy STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-004-004/1068-A
(KALAGAM) 		2913013000NRG23230920221032536 23/09/2022 balamani 2913013WL036901 balamani 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 balamani STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-004-004/1070-A
(KALAGAM) 		2913013000NRG23230920221032537 23/09/2022 palanivel 2913013WL036901 palanivel 00415 SBIN0003395 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PERAVURANI TN-13-013-004-004/1089-A
(KALAGAM) 		2913013000NRG23230920221032544 23/09/2022 vannaththal 2913013WL036901 vannaththal 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 vannaththal STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-004-004/1109-A
(KALAGAM) 		2913013000NRG23230920221032547 23/09/2022 Lakshimi 2913013WL036901 Lakshimi 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Lakshimi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-004-004/201-A
(KALAGAM) 		2913013000NRG23230920221032551 23/09/2022 Indira 2913013WL036901 Indira 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307441 Indira CANARA BANK(508532)
19 PERAVURANI TN-13-013-004-004/456-A
(KALAGAM) 		2913013000NRG23230920221032553 23/09/2022 Parthasarathi 2913013WL036901 Parthasarathi 00415 SBIN0003395 1686 1686 Processed 11/10/2022 014307441 Parthasarathi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-004-004/465-A
(KALAGAM) 		2913013000NRG23230920221032558 23/09/2022 M.Nadiyammal 2913013WL036901 M.Nadiyammal 00415 SBIN0003395 1686 1686 Processed 11/10/2022 014307441 M.Nadiyammal STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-004-004/486-A
(KALAGAM) 		2913013000NRG23230920221032567 23/09/2022 K.Suganth 2913013WL036901 K.Suganth 00415 SBIN0003395 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PERAVURANI TN-13-013-004-004/488-A
(KALAGAM) 		2913013000NRG23230920221032571 23/09/2022 Poomaiyl 2913013WL036901 Poomaiyl 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307441 Poomaiyl STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-004-004/511-A
(KALAGAM) 		2913013000NRG23230920221032573 23/09/2022 K.Yogeshwari 2913013WL036901 K.Yogeshwari 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 K.Yogeshwari STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-004-004/512-A
(KALAGAM) 		2913013000NRG23230920221032577 23/09/2022 G.Saravana 2913013WL036901 G.Saravana 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 G.Saravana STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-004-004/515-A
(KALAGAM) 		2913013000NRG23230920221032579 23/09/2022 Saroja 2913013WL036901 Saroja 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Saroja STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-004-004/682-A
(KALAGAM) 		2913013000NRG23230920221032581 23/09/2022 Pushpam 2913013WL036901 Pushpam 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Pushpam STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-004-004/682-A
(KALAGAM) 		2913013000NRG23230920221032582 23/09/2022 Sasikala 2913013WL036901 Sasikala 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307441 Sasikala STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-004-004/741-A
(KALAGAM) 		2913013000NRG23230920221032583 23/09/2022 Valarmathi 2913013WL036901 Valarmathi 00415 SBIN0003395 1000 1000 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PERAVURANI TN-13-013-004-004/787-A
(KALAGAM) 		2913013000NRG23230920221032585 23/09/2022 Chithira 2913013WL036901 Chithira 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307441 Chithira STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-004-004/788-A
(KALAGAM) 		2913013000NRG23230920221032586 23/09/2022 Rajalaxmi 2913013WL036901 Rajalaxmi 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Rajalaxmi STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-004-004/792-A
(KALAGAM) 		2913013000NRG23230920221032589 23/09/2022 Mala 2913013WL036901 Mala 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Mala STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-004-004/998
(KALAGAM) 		2913013000NRG23230920221032590 23/09/2022 Mangalam 2913013WL036901 Mangalam 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Mangalam STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-004-004/999-A
(KALAGAM) 		2913013000NRG23230920221032591 23/09/2022 sundrambal 2913013WL036901 sundrambal 00415 SBIN0003395 400 400 Processed 11/10/2022 014307441 sundrambal STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-004-006/1151
(KALAGAM) 		2913013000NRG23230920221032592 23/09/2022 Amutha 2913013WL036901 Amutha 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Amutha STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-004-006/1170
(KALAGAM) 		2913013000NRG23230920221032593 23/09/2022 Kaliyammal 2913013WL036901 Kaliyammal 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Kaliyammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-004-006/1171
(KALAGAM) 		2913013000NRG23230920221032594 23/09/2022 Thenmoli 2913013WL036901 Thenmoli 00415 SBIN0003395 600 600 Processed 11/10/2022 014307441 Thenmoli STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-004-006/1174
(KALAGAM) 		2913013000NRG23230920221032595 23/09/2022 Vasantha 2913013WL036901 Vasantha 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-004-006/1182
(KALAGAM) 		2913013000NRG23230920221032596 23/09/2022 Arumugam 2913013WL036901 Arumugam 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Arumugam STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-004-006/1184
(KALAGAM) 		2913013000NRG23230920221032598 23/09/2022 Chitra 2913013WL036901 Chitra 00415 SBIN0003395 1686 1686 Processed 11/10/2022 014307441 Chitra STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-004-006/1195
(KALAGAM) 		2913013000NRG23230920221032599 23/09/2022 Vasuki 2913013WL036901 Vasuki 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Vasuki STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-004-006/1198
(KALAGAM) 		2913013000NRG23230920221032600 23/09/2022 Veerammal 2913013WL036901 Veerammal 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Veerammal STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-004-006/1201
(KALAGAM) 		2913013000NRG23230920221032601 23/09/2022 Sundari 2913013WL036901 Sundari 00415 SBIN0003395 1000 1000 Processed 11/10/2022 014307441 Sundari STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-004-006/1209
(KALAGAM) 		2913013000NRG23230920221032602 23/09/2022 Periyanayagi 2913013WL036901 Periyanayagi 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Periyanayagi UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-004-006/1218
(KALAGAM) 		2913013000NRG23230920221032603 23/09/2022 Saraswathy 2913013WL036901 Saraswathy 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Saraswathy STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-004-006/1236
(KALAGAM) 		2913013000NRG23230920221032604 23/09/2022 Nadarajan.T 2913013WL036901 Nadarajan.T 00415 SBIN0003395 1200 1200 Processed 11/10/2022 014307441 Nadarajan.T CANARA BANK(508532)
SubTotal 50944 50944
Total 53344 53344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230922APB_FTO_911457 Indian Bank IDIB000P270 Peravurani 1200
2 PERAVURANI TN2913013_230922APB_FTO_911457 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 PERAVURANI TN2913013_230922APB_FTO_911457 State Bank of India SBIN0003395 PERAVURANI 50944

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