Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130522APB_FTO_200523
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-13-013-007-002/372
(KURUCHI) 		2913013000NRG23130520220129263 13/05/2022 Logambal 2913013WL004912 Logambal 00176 IDIB000P031 800 800 Processed 19/05/2022 009535790 Logambal INDIAN BANK(607105)
2 PERAVURANI TN-13-013-007-007/1
(KURUCHI) 		2913013000NRG23130520220129264 13/05/2022 Kaliyamoorthy 2913013WL004912 Kaliyamoorthy 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Kaliyamoorthy INDIAN BANK(607105)
3 PERAVURANI TN-13-013-007-007/101-A
(KURUCHI) 		2913013000NRG23130520220129265 13/05/2022 Malliga 2913013WL004912 Malliga 00176 IDIB000P031 600 600 Processed 19/05/2022 009535790 Malliga INDIAN BANK(607105)
4 PERAVURANI TN-13-013-007-007/127-A
(KURUCHI) 		2913013000NRG23130520220129266 13/05/2022 Sumathi 2913013WL004912 Sumathi 00176 IDIB000P031 400 400 Processed 19/05/2022 009535790 Sumathi INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-007/13
(KURUCHI) 		2913013000NRG23130520220129267 13/05/2022 P.Pothumani 2913013WL004912 P.Pothumani 00176 IDIB000P031 800 800 Processed 19/05/2022 009535790 P.Pothumani INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-007/136-A
(KURUCHI) 		2913013000NRG23130520220129268 13/05/2022 Meenambal 2913013WL004912 Meenambal 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Meenambal RATNAKAR BANK(607393)
7 PERAVURANI TN-13-013-007-007/141
(KURUCHI) 		2913013000NRG23130520220129269 13/05/2022 Seethalakshimi 2913013WL004912 Seethalakshimi 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Seethalakshimi RATNAKAR BANK(607393)
8 PERAVURANI TN-13-013-007-007/152-A
(KURUCHI) 		2913013000NRG23130520220129271 13/05/2022 Neelavathy 2913013WL004912 Neelavathy 00176 IDIB000P031 200 200 Processed 19/05/2022 009535790 Neelavathy INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/165-A
(KURUCHI) 		2913013000NRG23130520220129273 13/05/2022 Ambikabathi 2913013WL004912 Ambikabathi 00176 IDIB000P031 1000 1000 Processed 19/05/2022 009535790 Ambikabathi INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/188-A
(KURUCHI) 		2913013000NRG23130520220129274 13/05/2022 Meenatchi 2913013WL004912 Meenatchi 00176 IDIB000P031 800 800 Processed 19/05/2022 009535790 Meenatchi INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/217-A
(KURUCHI) 		2913013000NRG23130520220129275 13/05/2022 Bhavani 2913013WL004912 Bhavani 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Bhavani INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/219-A
(KURUCHI) 		2913013000NRG23130520220129276 13/05/2022 Jayam 2913013WL004912 Jayam 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Jayam INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/22
(KURUCHI) 		2913013000NRG23130520220129277 13/05/2022 Vasantha 2913013WL004912 Vasantha 00176 IDIB000P031 1000 1000 Processed 19/05/2022 009535790 Vasantha INDIAN BANK(607105)
14 PERAVURANI TN-13-013-007-007/226-A
(KURUCHI) 		2913013000NRG23130520220129279 13/05/2022 Chandira 2913013WL004912 Chandira 00176 IDIB000P031 600 600 Processed 19/05/2022 009535790 Chandira INDIAN BANK(607105)
15 PERAVURANI TN-13-013-007-007/229-A
(KURUCHI) 		2913013000NRG23130520220129280 13/05/2022 Ganthi 2913013WL004912 Ganthi 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Ganthi INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/287-A
(KURUCHI) 		2913013000NRG23130520220129283 13/05/2022 Anbamani 2913013WL004912 Anbamani 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Anbamani INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/292-A
(KURUCHI) 		2913013000NRG23130520220129284 13/05/2022 Malliga 2913013WL004912 Malliga 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Malliga INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/293-A
(KURUCHI) 		2913013000NRG23130520220129285 13/05/2022 Annamalai 2913013WL004912 Annamalai 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Annamalai INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/297-A
(KURUCHI) 		2913013000NRG23130520220129286 13/05/2022 Ganam 2913013WL004912 Ganam 00176 IDIB000P031 800 800 Processed 19/05/2022 009535790 Ganam INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/4
(KURUCHI) 		2913013000NRG23130520220129289 13/05/2022 Seethalakshmi 2913013WL004912 Seethalakshmi 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Seethalakshmi INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/40
(KURUCHI) 		2913013000NRG23130520220129290 13/05/2022 Pushbavalli 2913013WL004912 Pushbavalli 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Pushbavalli INDIAN BANK(607105)
22 PERAVURANI TN-13-013-007-007/47
(KURUCHI) 		2913013000NRG23130520220129291 13/05/2022 Kavitha 2913013WL004912 Kavitha 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Kavitha CANARA BANK(508532)
23 PERAVURANI TN-13-013-007-007/90-A
(KURUCHI) 		2913013000NRG23130520220129295 13/05/2022 Egambal 2913013WL004912 Egambal 00176 IDIB000P031 1200 1200 Processed 19/05/2022 009535790 Egambal INDIAN BANK(607105)
24 PERAVURANI TN-13-013-007-007/97-A
(KURUCHI) 		2913013000NRG23130520220129296 13/05/2022 Sornam 2913013WL004912 Sornam 00176 IDIB000P031 1000 1000 Processed 19/05/2022 009535790 Sornam CANARA BANK(508532)
SubTotal 23600 23600
25 PERAVURANI TN-13-013-007-007/362-A
(KURUCHI) 		2913013000NRG23130520220129287 13/05/2022 Malini 2913013WL004912 Malini 00176 IDIB000P270 1200 1200 Processed 19/05/2022 009535790 Malini INDIAN BANK(607105)
SubTotal 1200 1200
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_130522APB_FTO_200523 Indian Bank IDIB000P031 Pattukkottai 5200
2 PERAVURANI TN2913013_130522APB_FTO_200523 Indian Bank IDIB000P031 PATTUKOTTAI 18400
3 PERAVURANI TN2913013_130522APB_FTO_200523 Indian Bank IDIB000P270 Peravurani 1200

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