Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020323APB_FTO_1608806
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-13-013-009-001/1044-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968843 02/03/2023 Lakshmi 2913013WL066756 Lakshmi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-009-001/1049-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968844 02/03/2023 Neela 2913013WL066756 Neela 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Neela PALLAVAN GRAMA BANK(607052)
3 PERAVURANI TN-13-013-009-001/1051-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968845 02/03/2023 Meenambal 2913013WL066756 Meenambal 00415 SBIN0003395 1686 1686 Processed 02/04/2023 008364928 Meenambal STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-009-001/1059-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968846 02/03/2023 Vijaya 2913013WL066756 Vijaya 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Vijaya STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-001/1096-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968847 02/03/2023 durgadevi 2913013WL066756 durgadevi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 durgadevi STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-009-001/1099-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968848 02/03/2023 murugayee 2913013WL066756 murugayee 00415 SBIN0003395 1000 1000 Processed 02/04/2023 008364928 murugayee STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-001/1102-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968849 02/03/2023 Sundarambal 2913013WL066756 Sundarambal 00415 SBIN0003395 1000 1000 Processed 02/04/2023 008364928 Sundarambal STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-009-001/1110-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968850 02/03/2023 Karupayee 2913013WL066756 Karupayee 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Karupayee STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-009-001/1120-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968851 02/03/2023 Indira 2913013WL066756 Indira 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Indira PALLAVAN GRAMA BANK(607052)
10 PERAVURANI TN-13-013-009-001/1121-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968852 02/03/2023 Lakshmi 2913013WL066756 Lakshmi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Lakshmi RATNAKAR BANK(607393)
11 PERAVURANI TN-13-013-009-001/1143
(MAVADUKURUCHI) 		2913013000NRG23020320231968853 02/03/2023 Chithrathevi 2913013WL066756 Chithrathevi 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Chithrathevi STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-009-001/1144
(MAVADUKURUCHI) 		2913013000NRG23020320231968854 02/03/2023 Eswari 2913013WL066756 Eswari 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Eswari STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-009-001/1145
(MAVADUKURUCHI) 		2913013000NRG23020320231968855 02/03/2023 Valli 2913013WL066756 Valli 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Valli STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-001/1148-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968856 02/03/2023 Malar 2913013WL066756 Malar 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Malar STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-001/1151
(MAVADUKURUCHI) 		2913013000NRG23020320231968857 02/03/2023 Saritha 2913013WL066756 Saritha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Saritha STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-009-001/1168-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968858 02/03/2023 Saravanan 2913013WL066756 Saravanan 00415 SBIN0003395 1686 1686 Processed 02/04/2023 008364928 Saravanan STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-001/1211-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968859 02/03/2023 Vanaja 2913013WL066756 Vanaja 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Vanaja STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-009-001/1214-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968860 02/03/2023 Mallika 2913013WL066756 Mallika 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-009-001/1242-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968861 02/03/2023 Selvi 2913013WL066756 Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-009-001/1243-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968862 02/03/2023 Devika 2913013WL066756 Devika 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Devika PALLAVAN GRAMA BANK(607052)
21 PERAVURANI TN-13-013-009-001/1304-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968863 02/03/2023 Saranya 2913013WL066756 Saranya 00415 SBIN0003395 750 750 Processed 02/04/2023 008364928 Saranya STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-009-001/1372
(MAVADUKURUCHI) 		2913013000NRG23020320231968864 02/03/2023 Shanthi 2913013WL066756 Shanthi 00415 SBIN0003395 1686 1686 Processed 02/04/2023 008364928 Shanthi STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-009-001/360-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968865 02/03/2023 Palaniyammal 2913013WL066756 Palaniyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-009-001/934-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968866 02/03/2023 Rani 2913013WL066756 Rani 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-009-001/944-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968867 02/03/2023 Thamarai 2913013WL066756 Thamarai 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Thamarai STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-009-001/950-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968868 02/03/2023 Rengammal 2913013WL066756 Rengammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Rengammal STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-009-001/957-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968869 02/03/2023 Kanagavalli 2913013WL066756 Kanagavalli 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Kanagavalli STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-009-001/958-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968870 02/03/2023 Mallika 2913013WL066756 Mallika 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Mallika STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-009-001/959-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968871 02/03/2023 Selvi 2913013WL066756 Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-009-001/998-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968872 02/03/2023 Neela 2913013WL066756 Neela 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Neela STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-009-002/476-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968873 02/03/2023 vasantha 2913013WL066756 vasantha 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 vasantha STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-009-009/1016-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968874 02/03/2023 ramu 2913013WL066756 ramu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 ramu STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-009-009/1029-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968875 02/03/2023 Geetha Mirunalini 2913013WL066756 Geetha Mirunalini 00415 SBIN0003395 1686 1686 Processed 02/04/2023 008364928 Geetha Mirunalini STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-009-009/1086-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968876 02/03/2023 Selvi 2913013WL066756 Selvi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Selvi RATNAKAR BANK(607393)
35 PERAVURANI TN-13-013-009-009/1130-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968877 02/03/2023 Palaniyappan 2913013WL066756 Palaniyappan 00415 SBIN0003395 1686 1686 Processed 02/04/2023 008364928 Palaniyappan STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-009-009/1266-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968878 02/03/2023 Mala 2913013WL066756 Mala 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Mala STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-009-009/1323-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968879 02/03/2023 Meena 2913013WL066756 Meena 00415 SBIN0003395 1250 1250 Processed 02/04/2023 008364928 Meena STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-009-009/290-B
(MAVADUKURUCHI) 		2913013000NRG23020320231968880 02/03/2023 kaliyammal 2913013WL066756 kaliyammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 kaliyammal STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-009-009/535-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968881 02/03/2023 Theivanai 2913013WL066756 Theivanai 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Theivanai STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-009-009/655-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968882 02/03/2023 Pappukkannu 2913013WL066756 Pappukkannu 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Pappukkannu STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-009-009/777-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968883 02/03/2023 Veerammal 2913013WL066756 Veerammal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Veerammal STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-009-009/910-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968884 02/03/2023 Kala 2913013WL066756 Kala 00415 SBIN0003395 750 750 Processed 02/04/2023 008364928 Kala STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-009-009/913-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968885 02/03/2023 thailamal 2913013WL066756 thailamal 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 thailamal STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-009-009/978-A
(MAVADUKURUCHI) 		2913013000NRG23020320231968886 02/03/2023 Sumathi 2913013WL066756 Sumathi 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008364928 Sumathi STATE BANK OF INDIA(508548)
SubTotal 61430 61430
Total 61430 61430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020323APB_FTO_1608806 State Bank of India SBIN0003395 PERAVURANI 61430

Download In Excel