Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060622FTO_286620
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-13-013-025-025/437-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306336 06/06/2022 Kalaiselvi 2913013WL009995 Kalaiselvi 00078 CNRB0006051 1020 1020 Processed 13/06/2022 018937027 Kalaiselvi ()
2 PERAVURANI TN-13-013-025-025/534-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306355 06/06/2022 Ayyakkannu K 2913013WL009995 Ayyakkannu K 00078 CNRB0006051 510 510 Processed 13/06/2022 018937027 Ayyakkannu K ()
SubTotal 1530 1530
3 PERAVURANI TN-13-013-025-025/331-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306320 06/06/2022 Prema R 2913013WL009995 Prema R 00089 CBIN0284211 850 850 Processed 13/06/2022 018937027 Prema R ()
4 PERAVURANI TN-13-013-025-025/543-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306359 06/06/2022 Anjalaidevi P 2913013WL009995 Anjalaidevi P 00089 CBIN0284211 1020 1020 Processed 13/06/2022 018937027 Anjalaidevi P ()
SubTotal 1870 1870
5 PERAVURANI TN-13-013-025-025/238-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306305 06/06/2022 Mariyammal P 2913013WL009995 Mariyammal P 00176 IDIB000P270 1020 1020 Processed 13/06/2022 018937027 Mariyammal P ()
6 PERAVURANI TN-13-013-025-025/550-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306360 06/06/2022 Veerammal M 2913013WL009995 Veerammal M 00176 IDIB000P270 1020 1020 Processed 13/06/2022 018937027 Veerammal M ()
SubTotal 2040 2040
7 PERAVURANI TN-13-013-025-025/121-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306284 06/06/2022 Rajalakshmi.S 2913013WL009995 Rajalakshmi.S 00176 IDIB000V068 1020 1020 Processed 13/06/2022 018937027 Rajalakshmi.S ()
SubTotal 1020 1020
8 PERAVURANI TN-13-013-025-025/524-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306352 06/06/2022 Saraswathi K 2913013WL009995 Saraswathi K 00177 IOBA0000749 1020 1020 Processed 13/06/2022 018937027 Saraswathi K ()
SubTotal 1020 1020
9 PERAVURANI TN-13-013-025-025/542-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306358 06/06/2022 Lakshmi S 2913013WL009995 Lakshmi S 00177 IOBA0000788 850 850 Rejected 15/06/2022 018937027 No Such Account
SubTotal 850 850
10 PERAVURANI TN-13-013-025-025/360-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306322 06/06/2022 Banumathi 2913013WL009995 Banumathi 00177 IOBA0002618 850 850 Processed 13/06/2022 018937027 Banumathi ()
11 PERAVURANI TN-13-013-025-025/513-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306348 06/06/2022 Chinthamani.K 2913013WL009995 Chinthamani.K 00177 IOBA0002618 1020 1020 Processed 13/06/2022 018937027 Chinthamani.K ()
12 PERAVURANI TN-13-013-025-025/538-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306357 06/06/2022 Karuppayee A 2913013WL009995 Karuppayee A 00177 IOBA0002618 680 680 Processed 13/06/2022 018937027 Karuppayee A ()
SubTotal 2550 2550
13 PERAVURANI TN-13-013-025-025/535-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306356 06/06/2022 Sangeetha N 2913013WL009995 Sangeetha N 00177 IOBA0002730 1020 1020 Processed 13/06/2022 018937027 Sangeetha N ()
SubTotal 1020 1020
14 PERAVURANI TN-13-013-025-025/119-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306283 06/06/2022 A.Santhi 2913013WL009995 A.Santhi 00415 SBIN0003395 850 850 Processed 13/06/2022 018937027 A.Santhi ()
15 PERAVURANI TN-13-013-025-025/135
(VALAPIRAMANKADU) 		2913013000NRG23060620220306289 06/06/2022 Latha R 2913013WL009995 Latha R 00415 SBIN0003395 850 850 Processed 13/06/2022 018937027 Latha R ()
16 PERAVURANI TN-13-013-025-025/151-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306293 06/06/2022 S.Chinnathangachi 2913013WL009995 S.Chinnathangachi 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 S.Chinnathangachi ()
17 PERAVURANI TN-13-013-025-025/435-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306334 06/06/2022 Gomathi 2913013WL009995 Gomathi 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 Gomathi ()
18 PERAVURANI TN-13-013-025-025/448-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306338 06/06/2022 Suganthi G 2913013WL009995 Suganthi G 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 Suganthi G ()
19 PERAVURANI TN-13-013-025-025/450-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306340 06/06/2022 Vimala 2913013WL009995 Vimala 00415 SBIN0003395 510 510 Processed 13/06/2022 018937027 Vimala ()
20 PERAVURANI TN-13-013-025-025/475-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306344 06/06/2022 Usha.S 2913013WL009995 Usha.S 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 Usha.S ()
21 PERAVURANI TN-13-013-025-025/502-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306346 06/06/2022 Vanitha C 2913013WL009995 Vanitha C 00415 SBIN0003395 340 340 Processed 13/06/2022 018937027 Vanitha C ()
22 PERAVURANI TN-13-013-025-025/521-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306349 06/06/2022 Shanthi N 2913013WL009995 Shanthi N 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 Shanthi N ()
23 PERAVURANI TN-13-013-025-025/522-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306350 06/06/2022 Jayalakshmi V 2913013WL009995 Jayalakshmi V 00415 SBIN0003395 850 850 Processed 13/06/2022 018937027 Jayalakshmi V ()
24 PERAVURANI TN-13-013-025-025/523-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306351 06/06/2022 Amala N 2913013WL009995 Amala N 00415 SBIN0003395 1020 1020 Processed 13/06/2022 018937027 Amala N ()
25 PERAVURANI TN-13-013-025-025/525-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306353 06/06/2022 Vasanthi N 2913013WL009995 Vasanthi N 00415 SBIN0003395 850 850 Processed 13/06/2022 018937027 Vasanthi N ()
26 PERAVURANI TN-13-013-025-025/529-A
(VALAPIRAMANKADU) 		2913013000NRG23060620220306354 06/06/2022 Saritha K 2913013WL009995 Saritha K 00415 SBIN0003395 850 850 Processed 13/06/2022 018937027 Saritha K ()
SubTotal 11220 11220
Total 23120 23120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060622FTO_286620 Canara Bank CNRB0006051 Peravurani 1530
2 PERAVURANI TN2913013_060622FTO_286620 Central Bank Of India CBIN0284211 PERAVURANI 1870
3 PERAVURANI TN2913013_060622FTO_286620 Indian Bank IDIB000P270 Peravurani 2040
4 PERAVURANI TN2913013_060622FTO_286620 Indian Bank IDIB000V068 VEMBANGUDI 1020
5 PERAVURANI TN2913013_060622FTO_286620 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1020
6 PERAVURANI TN2913013_060622FTO_286620 Indian Overseas Bank IOBA0000788 AVANAM 850
7 PERAVURANI TN2913013_060622FTO_286620 Indian Overseas Bank IOBA0002618 MELPANAIKADU 2550
8 PERAVURANI TN2913013_060622FTO_286620 Indian Overseas Bank IOBA0002730 ARASARKULAM 1020
9 PERAVURANI TN2913013_060622FTO_286620 State Bank of India SBIN0003395 PERAVURANI 11220

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