Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_241222APB_FTO_1337601
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-13-013-010-010/141-A
(OTTANGADU) 		2913013000NRG23241220221561983 24/12/2022 Radha 2913013WL054907 Radha 00078 CNRB0006051 1000 1000 Processed 02/02/2023 018559149 Radha CANARA BANK(508532)
2 PERAVURANI TN-13-013-010-010/1463-A
(OTTANGADU) 		2913013000NRG23241220221561986 24/12/2022 Chithra 2913013WL054907 Chithra 00078 CNRB0006051 1000 1000 Processed 01/02/2023 018559149 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
3 PERAVURANI TN-13-013-010-010/1827-A
(OTTANGADU) 		2913013000NRG23241220221561991 24/12/2022 Rajalakshmi 2913013WL054907 Rajalakshmi 00078 CNRB0006051 1000 1000 Processed 02/02/2023 018559149 Rajalakshmi CANARA BANK(508532)
4 PERAVURANI TN-13-013-010-010/2021-A
(OTTANGADU) 		2913013000NRG23241220221561993 24/12/2022 Sumathra 2913013WL054907 Sumathra 00078 CNRB0006051 1200 1200 Processed 02/02/2023 018559149 Sumathra CANARA BANK(508532)
SubTotal 4200 4200
5 PERAVURANI TN-13-013-010-011/1914-A
(OTTANGADU) 		2913013000NRG23241220221562022 24/12/2022 Rajathi 2913013WL054907 Rajathi 00176 IDIB000R039 1000 1000 Processed 02/02/2023 018559149 Rajathi INDIAN BANK(607105)
SubTotal 1000 1000
6 PERAVURANI TN-13-013-010-010/1075-A
(OTTANGADU) 		2913013000NRG23241220221561976 24/12/2022 Kalaiselvi 2913013WL054907 Kalaiselvi 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Kalaiselvi STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-010-010/112-A
(OTTANGADU) 		2913013000NRG23241220221561977 24/12/2022 Nagammal 2913013WL054907 Nagammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Nagammal STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-010-010/1135-A
(OTTANGADU) 		2913013000NRG23241220221561978 24/12/2022 Anjammal 2913013WL054907 Anjammal 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Anjammal STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-010-010/135-A
(OTTANGADU) 		2913013000NRG23241220221561979 24/12/2022 Selvi 2913013WL054907 Selvi 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-010-010/136-A
(OTTANGADU) 		2913013000NRG23241220221561980 24/12/2022 Malliga 2913013WL054907 Malliga 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Malliga STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-010-010/1391
(OTTANGADU) 		2913013000NRG23241220221561981 24/12/2022 Kasduri 2913013WL054907 Kasduri 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Kasduri STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-010-010/1398-A
(OTTANGADU) 		2913013000NRG23241220221561982 24/12/2022 Mohanasundari 2913013WL054907 Mohanasundari 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Mohanasundari STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-010-010/1422-A
(OTTANGADU) 		2913013000NRG23241220221561984 24/12/2022 Manimegalai 2913013WL054907 Manimegalai 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Manimegalai STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-010-010/1439
(OTTANGADU) 		2913013000NRG23241220221561985 24/12/2022 Radhika 2913013WL054907 Radhika 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Radhika STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-010-010/1471
(OTTANGADU) 		2913013000NRG23241220221561987 24/12/2022 Suganthi 2913013WL054907 Suganthi 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Suganthi STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-010-010/1575-A
(OTTANGADU) 		2913013000NRG23241220221561988 24/12/2022 Gandhi 2913013WL054907 Gandhi 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Gandhi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-010-010/1712-A
(OTTANGADU) 		2913013000NRG23241220221561989 24/12/2022 Chellammal 2913013WL054907 Chellammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Chellammal STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-010-010/1896-A
(OTTANGADU) 		2913013000NRG23241220221561992 24/12/2022 Kavitha 2913013WL054907 Kavitha 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Kavitha STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-010-010/41-A
(OTTANGADU) 		2913013000NRG23241220221561995 24/12/2022 Vinothini 2913013WL054907 Vinothini 00415 SBIN0003395 600 600 Processed 01/02/2023 018559149 Vinothini STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-010-010/44-A
(OTTANGADU) 		2913013000NRG23241220221561996 24/12/2022 Vijayarani 2913013WL054907 Vijayarani 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Vijayarani STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-010-010/45-A
(OTTANGADU) 		2913013000NRG23241220221561997 24/12/2022 Neelavathy 2913013WL054907 Neelavathy 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Neelavathy STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-010-010/47-A
(OTTANGADU) 		2913013000NRG23241220221561998 24/12/2022 Malar 2913013WL054907 Malar 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Malar STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-010-010/54-A
(OTTANGADU) 		2913013000NRG23241220221561999 24/12/2022 Sheyamala 2913013WL054907 Sheyamala 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Sheyamala STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-010-010/55-A
(OTTANGADU) 		2913013000NRG23241220221562000 24/12/2022 Geetha 2913013WL054907 Geetha 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Geetha STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-010-010/58-A
(OTTANGADU) 		2913013000NRG23241220221562001 24/12/2022 Vasantha 2913013WL054907 Vasantha 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-010-010/59-A
(OTTANGADU) 		2913013000NRG23241220221562002 24/12/2022 Ganagampal 2913013WL054907 Ganagampal 00415 SBIN0003395 1200 1200 Processed 01/02/2023 018559149 Ganagampal STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-010-010/66-A
(OTTANGADU) 		2913013000NRG23241220221562003 24/12/2022 Chandra 2913013WL054907 Chandra 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Chandra STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-010-010/667-A
(OTTANGADU) 		2913013000NRG23241220221562004 24/12/2022 Meena 2913013WL054907 Meena 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Meena STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-010-010/69-A
(OTTANGADU) 		2913013000NRG23241220221562006 24/12/2022 Bhanumathi 2913013WL054907 Bhanumathi 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Bhanumathi STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-010-010/70-A
(OTTANGADU) 		2913013000NRG23241220221562008 24/12/2022 Vanaroja 2913013WL054907 Vanaroja 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Vanaroja STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-010-010/71-A
(OTTANGADU) 		2913013000NRG23241220221562010 24/12/2022 Bhavani 2913013WL054907 Bhavani 00415 SBIN0003395 800 800 Processed 01/02/2023 018559149 Bhavani STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-010-010/71-A
(OTTANGADU) 		2913013000NRG23241220221562009 24/12/2022 Tamilselvi 2913013WL054907 Tamilselvi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559149 Tamilselvi STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-010-010/72-A
(OTTANGADU) 		2913013000NRG23241220221562011 24/12/2022 Rajammal.C 2913013WL054907 Rajammal.C 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Rajammal.C STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-010-010/73-A
(OTTANGADU) 		2913013000NRG23241220221562012 24/12/2022 Veerammal 2913013WL054907 Veerammal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 018559149 Veerammal CANARA BANK(508532)
35 PERAVURANI TN-13-013-010-010/74-A
(OTTANGADU) 		2913013000NRG23241220221562013 24/12/2022 Govindammal 2913013WL054907 Govindammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Govindammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-010-010/78-A
(OTTANGADU) 		2913013000NRG23241220221562015 24/12/2022 Chinnammal 2913013WL054907 Chinnammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Chinnammal STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-010-011/1747-A
(OTTANGADU) 		2913013000NRG23241220221562017 24/12/2022 Pakiyam 2913013WL054907 Pakiyam 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Pakiyam STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-010-011/1759-A
(OTTANGADU) 		2913013000NRG23241220221562018 24/12/2022 Sundarambal 2913013WL054907 Sundarambal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559149 Sundarambal STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-010-011/1997-A
(OTTANGADU) 		2913013000NRG23241220221562024 24/12/2022 Dhanajothi 2913013WL054907 Dhanajothi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559149 Dhanajothi STATE BANK OF INDIA(508548)
SubTotal 35600 35600
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_241222APB_FTO_1337601 Canara Bank CNRB0006051 Peravurani 4200
2 PERAVURANI TN2913013_241222APB_FTO_1337601 Indian Bank IDIB000R039 RENDAMPULIKADU 1000
3 PERAVURANI TN2913013_241222APB_FTO_1337601 State Bank of India SBIN0003395 PERAVURANI 35600

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