Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090422APB_FTO_51189
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-13-013-014-004/120-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009614 09/04/2022 Selvarani 2913013WL000394 Selvarani 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Selvarani INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-014-004/629-B
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009616 09/04/2022 Nagajothi 2913013WL000394 Nagajothi 00177 IOBA0000788 200 200 Processed 05/05/2022 036264368 Nagajothi CANARA BANK(508532)
3 PERAVURANI TN-13-013-014-005/1130-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009617 09/04/2022 Leelawathi 2913013WL000394 Leelawathi 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Leelawathi INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-014-014/1008-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009618 09/04/2022 pakkiyam 2913013WL000394 pakkiyam 00177 IOBA0000788 800 800 Processed 05/05/2022 036264368 pakkiyam CANARA BANK(508532)
5 PERAVURANI TN-13-013-014-014/1074-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009619 09/04/2022 Pakkiyam 2913013WL000394 Pakkiyam 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Pakkiyam INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-014-014/244-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009622 09/04/2022 Silonmani 2913013WL000394 Silonmani 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Silonmani INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-014-014/274-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009623 09/04/2022 Suriyamalar 2913013WL000394 Suriyamalar 00177 IOBA0000788 200 200 Processed 05/05/2022 036264368 Suriyamalar CANARA BANK(508532)
8 PERAVURANI TN-13-013-014-014/473-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009624 09/04/2022 S.Sengamangalam 2913013WL000394 S.Sengamangalam 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 S.Sengamangalam INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-014-014/529-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009625 09/04/2022 Srirengam 2913013WL000394 Srirengam 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Srirengam INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-014-014/539-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009626 09/04/2022 Durairaj 2913013WL000394 Durairaj 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Durairaj INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-014-014/539-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009627 09/04/2022 Vasantha 2913013WL000394 Vasantha 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Vasantha INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-014-014/556-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009628 09/04/2022 Pushpam.P 2913013WL000394 Pushpam.P 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Pushpam.P INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-014-014/562-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009629 09/04/2022 Santhiravathani 2913013WL000394 Santhiravathani 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Santhiravathani INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-014-014/565-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009630 09/04/2022 Balamani 2913013WL000394 Balamani 00177 IOBA0000788 800 800 Processed 05/05/2022 036264368 Balamani CANARA BANK(508532)
15 PERAVURANI TN-13-013-014-014/568-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009631 09/04/2022 Selvi.S 2913013WL000394 Selvi.S 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Selvi.S INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-014-014/630-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009632 09/04/2022 Selvarani 2913013WL000394 Selvarani 00177 IOBA0000788 400 400 Processed 04/05/2022 036264368 Selvarani INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-014-014/671-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009633 09/04/2022 Lakshmi 2913013WL000394 Lakshmi 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-014-014/675-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009634 09/04/2022 Selvi 2913013WL000394 Selvi 00177 IOBA0000788 400 400 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-014-014/677-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009635 09/04/2022 Senthamari 2913013WL000394 Senthamari 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Senthamari INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-014-014/678-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009636 09/04/2022 Santhi 2913013WL000394 Santhi 00177 IOBA0000788 800 800 Processed 05/05/2022 036264368 Santhi CANARA BANK(508532)
21 PERAVURANI TN-13-013-014-014/679-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009637 09/04/2022 Selvi 2913013WL000394 Selvi 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-014-014/682-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009638 09/04/2022 Rani 2913013WL000394 Rani 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Rani INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-014-014/685-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009639 09/04/2022 Lakshmi.G 2913013WL000394 Lakshmi.G 00177 IOBA0000788 200 200 Processed 04/05/2022 036264368 Lakshmi.G INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-014-014/688-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009640 09/04/2022 Saroja 2913013WL000394 Saroja 00177 IOBA0000788 400 400 Processed 04/05/2022 036264368 Saroja INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-014-014/696-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009641 09/04/2022 Annkodi 2913013WL000394 Annkodi 00177 IOBA0000788 400 400 Processed 04/05/2022 036264368 Annkodi INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-014-014/708-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009642 09/04/2022 Devi 2913013WL000394 Devi 00177 IOBA0000788 400 400 Processed 04/05/2022 036264368 Devi INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-014-014/785-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009643 09/04/2022 Sivapakkiyam 2913013WL000394 Sivapakkiyam 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-014-014/8-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009644 09/04/2022 S.Veerammal 2913013WL000394 S.Veerammal 00177 IOBA0000788 800 800 Processed 04/05/2022 036264368 S.Veerammal INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-014-014/819-a
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009645 09/04/2022 Lokambal 2913013WL000394 Lokambal 00177 IOBA0000788 1124 1124 Processed 04/05/2022 036264368 Lokambal INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-014-014/848-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009647 09/04/2022 Sivakkolunthu 2913013WL000394 Sivakkolunthu 00177 IOBA0000788 600 600 Processed 04/05/2022 036264368 Sivakkolunthu INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-014-014/863-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009648 09/04/2022 S.Rani 2913013WL000394 S.Rani 00177 IOBA0000788 800 800 Processed 05/05/2022 036264368 S.Rani CANARA BANK(508532)
32 PERAVURANI TN-13-013-014-014/981-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009649 09/04/2022 Indirani 2913013WL000394 Indirani 00177 IOBA0000788 200 200 Processed 04/05/2022 036264368 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 19924 19924
Total 19924 19924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090422APB_FTO_51189 Indian Overseas Bank IOBA0000788 AVANAM 19924

Download In Excel