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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123APB_FTO_1432725
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-13-013-012-012/99-A
(PALAYANAGARAM) 		2913013000NRG23120120231699490 12/01/2023 Rajeshwari 2913013WL058575 Rajeshwari 00078 CNRB0006051 800 800 Processed 02/02/2023 037295842 Rajeshwari CANARA BANK(508532)
SubTotal 800 800
2 PERAVURANI TN-13-013-012-002/402-A
(PALAYANAGARAM) 		2913013000NRG23120120231699434 12/01/2023 Lakshmi 2913013WL058575 Lakshmi 00089 CBIN0284211 1000 1000 Processed 02/02/2023 037295842 Lakshmi CENTRAL BANK OF INDIA(607115)
3 PERAVURANI TN-13-013-012-012/73-A
(PALAYANAGARAM) 		2913013000NRG23120120231699478 12/01/2023 Aswini 2913013WL058575 Aswini 00089 CBIN0284211 800 800 Processed 02/02/2023 037295842 Aswini ICICI BANK LTD(508534)
SubTotal 1800 1800
4 PERAVURANI TN-13-013-012-002/334-A
(PALAYANAGARAM) 		2913013000NRG23120120231699429 12/01/2023 Chithra 2913013WL058575 Chithra 00176 IDIB000P270 200 200 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
SubTotal 200 200
5 PERAVURANI TN-13-013-012-001/343-A
(PALAYANAGARAM) 		2913013000NRG23120120231699422 12/01/2023 Kalaimathi 2913013WL058575 Kalaimathi 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Kalaimathi STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-012-002/260-B
(PALAYANAGARAM) 		2913013000NRG23120120231699424 12/01/2023 Neela 2913013WL058575 Neela 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Neela STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-012-002/283-A
(PALAYANAGARAM) 		2913013000NRG23120120231699425 12/01/2023 Santhi . M 2913013WL058575 Santhi . M 00415 SBIN0003395 200 200 Processed 03/02/2023 037295842 Santhi . M RATNAKAR BANK(607393)
8 PERAVURANI TN-13-013-012-002/324-A
(PALAYANAGARAM) 		2913013000NRG23120120231699426 12/01/2023 Janaki 2913013WL058575 Janaki 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Janaki STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-012-002/326-A
(PALAYANAGARAM) 		2913013000NRG23120120231699427 12/01/2023 Amaravathi 2913013WL058575 Amaravathi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Amaravathi STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-012-002/327-A
(PALAYANAGARAM) 		2913013000NRG23120120231699428 12/01/2023 Jayalakshmi 2913013WL058575 Jayalakshmi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Jayalakshmi STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-012-002/337-A
(PALAYANAGARAM) 		2913013000NRG23120120231699430 12/01/2023 ramayee 2913013WL058575 ramayee 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 ramayee STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-012-002/380-A
(PALAYANAGARAM) 		2913013000NRG23120120231699431 12/01/2023 Rajeshwari 2913013WL058575 Rajeshwari 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Rajeshwari STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-012-002/383-A
(PALAYANAGARAM) 		2913013000NRG23120120231699432 12/01/2023 Lakshmi 2913013WL058575 Lakshmi 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-012-002/388-A
(PALAYANAGARAM) 		2913013000NRG23120120231699433 12/01/2023 amirtham 2913013WL058575 amirtham 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 amirtham STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-012-002/404-A
(PALAYANAGARAM) 		2913013000NRG23120120231699435 12/01/2023 Murugayee 2913013WL058575 Murugayee 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Murugayee FINCARE SMALL FINANCE BANK LTD(608304)
16 PERAVURANI TN-13-013-012-002/415-A
(PALAYANAGARAM) 		2913013000NRG23120120231699438 12/01/2023 Abiramani sundari 2913013WL058575 Abiramani sundari 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Abiramani sundari STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-012-002/438-A
(PALAYANAGARAM) 		2913013000NRG23120120231699439 12/01/2023 Chithra 2913013WL058575 Chithra 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-012-002/452-A
(PALAYANAGARAM) 		2913013000NRG23120120231699440 12/01/2023 Pappu 2913013WL058575 Pappu 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Pappu STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-012-002/453-A
(PALAYANAGARAM) 		2913013000NRG23120120231699441 12/01/2023 Mariyayi 2913013WL058575 Mariyayi 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Mariyayi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-012-002/82-A
(PALAYANAGARAM) 		2913013000NRG23120120231699445 12/01/2023 Lakshmi 2913013WL058575 Lakshmi 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-012-012/10-A
(PALAYANAGARAM) 		2913013000NRG23120120231699446 12/01/2023 P.Chinnathangam 2913013WL058575 P.Chinnathangam 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 P.Chinnathangam STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-012-012/100-A
(PALAYANAGARAM) 		2913013000NRG23120120231699447 12/01/2023 S.Chitra 2913013WL058575 S.Chitra 00415 SBIN0003395 600 600 Processed 03/02/2023 037295842 S.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERAVURANI TN-13-013-012-012/114-A
(PALAYANAGARAM) 		2913013000NRG23120120231699448 12/01/2023 A.Palaniyammal 2913013WL058575 A.Palaniyammal 00415 SBIN0003395 800 800 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PERAVURANI TN-13-013-012-012/116-A
(PALAYANAGARAM) 		2913013000NRG23120120231699449 12/01/2023 R.Meenambal 2913013WL058575 R.Meenambal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 R.Meenambal STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-012-012/120-A
(PALAYANAGARAM) 		2913013000NRG23120120231699450 12/01/2023 M.Suppaiyan 2913013WL058575 M.Suppaiyan 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 M.Suppaiyan STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-012-012/133-A
(PALAYANAGARAM) 		2913013000NRG23120120231699451 12/01/2023 V.Rakkammal 2913013WL058575 V.Rakkammal 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 V.Rakkammal STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-012-012/137-A
(PALAYANAGARAM) 		2913013000NRG23120120231699452 12/01/2023 Palaniyammal 2913013WL058575 Palaniyammal 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-012-012/138-A
(PALAYANAGARAM) 		2913013000NRG23120120231699453 12/01/2023 K.Sundharambal 2913013WL058575 K.Sundharambal 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 K.Sundharambal STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-012-012/149-A
(PALAYANAGARAM) 		2913013000NRG23120120231699454 12/01/2023 Nagammal 2913013WL058575 Nagammal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Nagammal STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-012-012/177-A
(PALAYANAGARAM) 		2913013000NRG23120120231699455 12/01/2023 Sarathambal 2913013WL058575 Sarathambal 00415 SBIN0003395 1000 1000 Processed 03/02/2023 037295842 Sarathambal RATNAKAR BANK(607393)
31 PERAVURANI TN-13-013-012-012/180-A
(PALAYANAGARAM) 		2913013000NRG23120120231699456 12/01/2023 S.Valli 2913013WL058575 S.Valli 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 S.Valli STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-012-012/228-A
(PALAYANAGARAM) 		2913013000NRG23120120231699457 12/01/2023 Kuppammal 2913013WL058575 Kuppammal 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Kuppammal STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-012-012/232-A
(PALAYANAGARAM) 		2913013000NRG23120120231699458 12/01/2023 S.Sulachana 2913013WL058575 S.Sulachana 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 S.Sulachana STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-012-012/241-A
(PALAYANAGARAM) 		2913013000NRG23120120231699459 12/01/2023 Mariyayee 2913013WL058575 Mariyayee 00415 SBIN0003395 400 400 Processed 02/02/2023 037295842 Mariyayee STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-012-012/271-A
(PALAYANAGARAM) 		2913013000NRG23120120231699460 12/01/2023 planiyammal 2913013WL058575 planiyammal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 planiyammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-012-012/279-A
(PALAYANAGARAM) 		2913013000NRG23120120231699462 12/01/2023 Geetha 2913013WL058575 Geetha 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 Geetha STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-012-012/281-A
(PALAYANAGARAM) 		2913013000NRG23120120231699463 12/01/2023 Ramamirtham 2913013WL058575 Ramamirtham 00415 SBIN0003395 600 600 Processed 03/02/2023 037295842 Ramamirtham RATNAKAR BANK(607393)
38 PERAVURANI TN-13-013-012-012/281-A
(PALAYANAGARAM) 		2913013000NRG23120120231699464 12/01/2023 Venuka 2913013WL058575 Venuka 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Venuka STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-012-012/282
(PALAYANAGARAM) 		2913013000NRG23120120231699465 12/01/2023 kalavathi 2913013WL058575 kalavathi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 kalavathi STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-012-012/29-A
(PALAYANAGARAM) 		2913013000NRG23120120231699466 12/01/2023 Selvarani 2913013WL058575 Selvarani 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Selvarani STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-012-012/315
(PALAYANAGARAM) 		2913013000NRG23120120231699467 12/01/2023 Santhi 2913013WL058575 Santhi 00415 SBIN0003395 200 200 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-012-012/316
(PALAYANAGARAM) 		2913013000NRG23120120231699468 12/01/2023 muthulakshimi 2913013WL058575 muthulakshimi 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 muthulakshimi STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-012-012/321-A
(PALAYANAGARAM) 		2913013000NRG23120120231699469 12/01/2023 Amirthavalli 2913013WL058575 Amirthavalli 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Amirthavalli STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-012-012/364-A
(PALAYANAGARAM) 		2913013000NRG23120120231699470 12/01/2023 vijaya 2913013WL058575 vijaya 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 vijaya STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-012-012/375-A
(PALAYANAGARAM) 		2913013000NRG23120120231699471 12/01/2023 veerammal 2913013WL058575 veerammal 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 veerammal STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-012-012/44-A
(PALAYANAGARAM) 		2913013000NRG23120120231699472 12/01/2023 M.Ganagam 2913013WL058575 M.Ganagam 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 M.Ganagam STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-012-012/465-A
(PALAYANAGARAM) 		2913013000NRG23120120231699473 12/01/2023 Selvarani 2913013WL058575 Selvarani 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 Selvarani FINCARE SMALL FINANCE BANK LTD(608304)
48 PERAVURANI TN-13-013-012-012/48-A
(PALAYANAGARAM) 		2913013000NRG23120120231699474 12/01/2023 R.Yogammbal 2913013WL058575 R.Yogammbal 00415 SBIN0003395 400 400 Processed 02/02/2023 037295842 R.Yogammbal STATE BANK OF INDIA(508548)
49 PERAVURANI TN-13-013-012-012/51-A
(PALAYANAGARAM) 		2913013000NRG23120120231699475 12/01/2023 M.Selvi 2913013WL058575 M.Selvi 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 M.Selvi STATE BANK OF INDIA(508548)
50 PERAVURANI TN-13-013-012-012/7-A
(PALAYANAGARAM) 		2913013000NRG23120120231699476 12/01/2023 V.Pappa 2913013WL058575 V.Pappa 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 V.Pappa STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-012-012/73-A
(PALAYANAGARAM) 		2913013000NRG23120120231699477 12/01/2023 A.Thanapakiyam 2913013WL058575 A.Thanapakiyam 00415 SBIN0003395 1000 1000 Processed 03/02/2023 037295842 A.Thanapakiyam RATNAKAR BANK(607393)
52 PERAVURANI TN-13-013-012-012/75-A
(PALAYANAGARAM) 		2913013000NRG23120120231699479 12/01/2023 Sivapakiyam 2913013WL058575 Sivapakiyam 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Sivapakiyam STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-012-012/76-A
(PALAYANAGARAM) 		2913013000NRG23120120231699480 12/01/2023 S.Selvi 2913013WL058575 S.Selvi 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 S.Selvi STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-012-012/79-A
(PALAYANAGARAM) 		2913013000NRG23120120231699481 12/01/2023 P.Mariyayee 2913013WL058575 P.Mariyayee 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 P.Mariyayee STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-012-012/80-A
(PALAYANAGARAM) 		2913013000NRG23120120231699482 12/01/2023 S.Padma 2913013WL058575 S.Padma 00415 SBIN0003395 800 800 Processed 02/02/2023 037295842 S.Padma STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-012-012/81-A
(PALAYANAGARAM) 		2913013000NRG23120120231699483 12/01/2023 anjammal 2913013WL058575 anjammal 00415 SBIN0003395 800 800 Processed 03/02/2023 037295842 anjammal RATNAKAR BANK(607393)
57 PERAVURANI TN-13-013-012-012/83-A
(PALAYANAGARAM) 		2913013000NRG23120120231699484 12/01/2023 T.Parvathi 2913013WL058575 T.Parvathi 00415 SBIN0003395 600 600 Processed 02/02/2023 037295842 T.Parvathi STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-012-012/88-A
(PALAYANAGARAM) 		2913013000NRG23120120231699485 12/01/2023 Vasantha 2913013WL058575 Vasantha 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-012-012/91-A
(PALAYANAGARAM) 		2913013000NRG23120120231699486 12/01/2023 Padma 2913013WL058575 Padma 00415 SBIN0003395 400 400 Processed 02/02/2023 037295842 Padma STATE BANK OF INDIA(508548)
60 PERAVURANI TN-13-013-012-012/93-A
(PALAYANAGARAM) 		2913013000NRG23120120231699487 12/01/2023 Sundarambal.M 2913013WL058575 Sundarambal.M 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 Sundarambal.M STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-012-012/95-A
(PALAYANAGARAM) 		2913013000NRG23120120231699488 12/01/2023 K.Chinnaponnu 2913013WL058575 K.Chinnaponnu 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 K.Chinnaponnu STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-012-012/97-A
(PALAYANAGARAM) 		2913013000NRG23120120231699489 12/01/2023 A.Mathavamani 2913013WL058575 A.Mathavamani 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037295842 A.Mathavamani STATE BANK OF INDIA(508548)
SubTotal 47400 47400
63 PERAVURANI TN-13-013-012-002/414-A
(PALAYANAGARAM) 		2913013000NRG23120120231699437 12/01/2023 Saranya 2913013WL058575 Saranya 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037295842 Saranya UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123APB_FTO_1432725 Canara Bank CNRB0006051 Peravurani 800
2 PERAVURANI TN2913013_120123APB_FTO_1432725 Central Bank Of India CBIN0284211 PERAVURANI 1800
3 PERAVURANI TN2913013_120123APB_FTO_1432725 Indian Bank IDIB000P270 Peravurani 200
4 PERAVURANI TN2913013_120123APB_FTO_1432725 State Bank of India SBIN0003395 PERAVURANI 47400
5 PERAVURANI TN2913013_120123APB_FTO_1432725 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1000

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