Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010822APB_FTO_647709
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-13-013-016-016/318-A
(POOVALUR) 		2913013000NRG23010820220700313 01/08/2022 Indra 2913013WL024115 Indra 00078 CNRB0003732 1200 1200 Processed 08/08/2022 018892603 Indra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-016-001/386
(POOVALUR) 		2913013000NRG23010820220700272 01/08/2022 Kalaiselvi 2913013WL024115 Kalaiselvi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Kalaiselvi RATNAKAR BANK(607393)
3 PERAVURANI TN-13-013-016-001/444-A
(POOVALUR) 		2913013000NRG23010820220700273 01/08/2022 Magappa Devar 2913013WL024115 Magappa Devar 00089 CBIN0284211 1686 1686 Processed 08/08/2022 018892603 Magappa Devar CENTRAL BANK OF INDIA(607115)
4 PERAVURANI TN-13-013-016-001/473-A
(POOVALUR) 		2913013000NRG23010820220700274 01/08/2022 Chandrakala 2913013WL024115 Chandrakala 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Chandrakala CANARA BANK(508532)
5 PERAVURANI TN-13-013-016-001/475-A
(POOVALUR) 		2913013000NRG23010820220700275 01/08/2022 Sarashwathi 2913013WL024115 Sarashwathi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Sarashwathi CANARA BANK(508532)
6 PERAVURANI TN-13-013-016-004/380-C
(POOVALUR) 		2913013000NRG23010820220700281 01/08/2022 Baskaran 2913013WL024115 Baskaran 00089 CBIN0284211 1686 1686 Processed 08/08/2022 018892603 Baskaran CENTRAL BANK OF INDIA(607115)
7 PERAVURANI TN-13-013-016-016/180-A
(POOVALUR) 		2913013000NRG23010820220700283 01/08/2022 Pushpavalli 2913013WL024115 Pushpavalli 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Pushpavalli CENTRAL BANK OF INDIA(607115)
8 PERAVURANI TN-13-013-016-016/187-A
(POOVALUR) 		2913013000NRG23010820220700284 01/08/2022 Mankayarkarasi 2913013WL024115 Mankayarkarasi 00089 CBIN0284211 800 800 Processed 08/08/2022 018892603 Mankayarkarasi UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-016-016/19-A
(POOVALUR) 		2913013000NRG23010820220700285 01/08/2022 Devasakayam 2913013WL024115 Devasakayam 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Devasakayam CANARA BANK(508532)
10 PERAVURANI TN-13-013-016-016/192-A
(POOVALUR) 		2913013000NRG23010820220700287 01/08/2022 Pakkiyavathi 2913013WL024115 Pakkiyavathi 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Pakkiyavathi CENTRAL BANK OF INDIA(607115)
11 PERAVURANI TN-13-013-016-016/198-A
(POOVALUR) 		2913013000NRG23010820220700288 01/08/2022 Chithiradevi 2913013WL024115 Chithiradevi 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Chithiradevi CENTRAL BANK OF INDIA(607115)
12 PERAVURANI TN-13-013-016-016/199-A
(POOVALUR) 		2913013000NRG23010820220700289 01/08/2022 Thaiyalu 2913013WL024115 Thaiyalu 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Thaiyalu CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/205-A
(POOVALUR) 		2913013000NRG23010820220700291 01/08/2022 A.Nagammal 2913013WL024115 A.Nagammal 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 A.Nagammal CENTRAL BANK OF INDIA(607115)
14 PERAVURANI TN-13-013-016-016/206-A
(POOVALUR) 		2913013000NRG23010820220700292 01/08/2022 Anbarasu.A 2913013WL024115 Anbarasu.A 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Anbarasu.A CENTRAL BANK OF INDIA(607115)
15 PERAVURANI TN-13-013-016-016/207-A
(POOVALUR) 		2913013000NRG23010820220700293 01/08/2022 Selvi 2913013WL024115 Selvi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Selvi CANARA BANK(508532)
16 PERAVURANI TN-13-013-016-016/215-A
(POOVALUR) 		2913013000NRG23010820220700295 01/08/2022 Nadimuthu 2913013WL024115 Nadimuthu 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Nadimuthu BANK OF INDIA(508505)
17 PERAVURANI TN-13-013-016-016/216-A
(POOVALUR) 		2913013000NRG23010820220700296 01/08/2022 Saravanakumar 2913013WL024115 Saravanakumar 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Saravanakumar CENTRAL BANK OF INDIA(607115)
18 PERAVURANI TN-13-013-016-016/217-A
(POOVALUR) 		2913013000NRG23010820220700297 01/08/2022 Banumathi 2913013WL024115 Banumathi 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Banumathi CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/231-A
(POOVALUR) 		2913013000NRG23010820220700299 01/08/2022 Kalaimani.P 2913013WL024115 Kalaimani.P 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Kalaimani.P CENTRAL BANK OF INDIA(607115)
20 PERAVURANI TN-13-013-016-016/242-A
(POOVALUR) 		2913013000NRG23010820220700300 01/08/2022 Alappan 2913013WL024115 Alappan 00089 CBIN0284211 800 800 Processed 08/08/2022 018892603 Alappan CENTRAL BANK OF INDIA(607115)
21 PERAVURANI TN-13-013-016-016/244-A
(POOVALUR) 		2913013000NRG23010820220700301 01/08/2022 Kalyani 2913013WL024115 Kalyani 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Kalyani CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/249-A
(POOVALUR) 		2913013000NRG23010820220700302 01/08/2022 Nadiyammal 2913013WL024115 Nadiyammal 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Nadiyammal UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-016-016/268-A
(POOVALUR) 		2913013000NRG23010820220700304 01/08/2022 Venkatachalam 2913013WL024115 Venkatachalam 00089 CBIN0284211 1686 1686 Processed 08/08/2022 018892603 Venkatachalam CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/278-A
(POOVALUR) 		2913013000NRG23010820220700305 01/08/2022 Amirthavalli 2913013WL024115 Amirthavalli 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Amirthavalli RATNAKAR BANK(607393)
25 PERAVURANI TN-13-013-016-016/279-A
(POOVALUR) 		2913013000NRG23010820220700306 01/08/2022 Chithira 2913013WL024115 Chithira 00089 CBIN0284211 800 800 Processed 08/08/2022 018892603 Chithira UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-016-016/293-A
(POOVALUR) 		2913013000NRG23010820220700307 01/08/2022 Ammkannu.S 2913013WL024115 Ammkannu.S 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Ammkannu.S CENTRAL BANK OF INDIA(607115)
27 PERAVURANI TN-13-013-016-016/316-A
(POOVALUR) 		2913013000NRG23010820220700310 01/08/2022 Kalaiselvi.M 2913013WL024115 Kalaiselvi.M 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Kalaiselvi.M CANARA BANK(508532)
28 PERAVURANI TN-13-013-016-016/316-A
(POOVALUR) 		2913013000NRG23010820220700309 01/08/2022 Mahalingam 2913013WL024115 Mahalingam 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Mahalingam CENTRAL BANK OF INDIA(607115)
29 PERAVURANI TN-13-013-016-016/317-A
(POOVALUR) 		2913013000NRG23010820220700312 01/08/2022 Vijayalazmi 2913013WL024115 Vijayalazmi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Vijayalazmi CENTRAL BANK OF INDIA(607115)
30 PERAVURANI TN-13-013-016-016/340-A
(POOVALUR) 		2913013000NRG23010820220700314 01/08/2022 Chithra 2913013WL024115 Chithra 00089 CBIN0284211 600 600 Processed 08/08/2022 018892603 Chithra CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/344-A
(POOVALUR) 		2913013000NRG23010820220700316 01/08/2022 Gandhi 2913013WL024115 Gandhi 00089 CBIN0284211 400 400 Processed 08/08/2022 018892603 Gandhi CENTRAL BANK OF INDIA(607115)
32 PERAVURANI TN-13-013-016-016/344-A
(POOVALUR) 		2913013000NRG23010820220700317 01/08/2022 Valarmathi 2913013WL024115 Valarmathi 00089 CBIN0284211 400 400 Processed 08/08/2022 018892603 Valarmathi CENTRAL BANK OF INDIA(607115)
33 PERAVURANI TN-13-013-016-016/347-A
(POOVALUR) 		2913013000NRG23010820220700318 01/08/2022 Kunjammal 2913013WL024115 Kunjammal 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Kunjammal INDIAN BANK(607105)
34 PERAVURANI TN-13-013-016-016/348-A
(POOVALUR) 		2913013000NRG23010820220700319 01/08/2022 Suppulaxmi 2913013WL024115 Suppulaxmi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Suppulaxmi UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-016-016/349-A
(POOVALUR) 		2913013000NRG23010820220700321 01/08/2022 Paritha 2913013WL024115 Paritha 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Paritha RATNAKAR BANK(607393)
36 PERAVURANI TN-13-013-016-016/349-A
(POOVALUR) 		2913013000NRG23010820220700320 01/08/2022 Settu Mohamed 2913013WL024115 Settu Mohamed 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Settu Mohamed CENTRAL BANK OF INDIA(607115)
37 PERAVURANI TN-13-013-016-016/362-A
(POOVALUR) 		2913013000NRG23010820220700322 01/08/2022 Pushpavalli 2913013WL024115 Pushpavalli 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Pushpavalli RATNAKAR BANK(607393)
38 PERAVURANI TN-13-013-016-016/365-a
(POOVALUR) 		2913013000NRG23010820220700323 01/08/2022 Annamai 2913013WL024115 Annamai 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Annamai CENTRAL BANK OF INDIA(607115)
39 PERAVURANI TN-13-013-016-016/429-A
(POOVALUR) 		2913013000NRG23010820220700324 01/08/2022 Thangavel 2913013WL024115 Thangavel 00089 CBIN0284211 1686 1686 Processed 08/08/2022 018892603 Thangavel CENTRAL BANK OF INDIA(607115)
40 PERAVURANI TN-13-013-016-016/70-A
(POOVALUR) 		2913013000NRG23010820220700325 01/08/2022 Selvamani.R 2913013WL024115 Selvamani.R 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Selvamani.R STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-016-016/71-A
(POOVALUR) 		2913013000NRG23010820220700326 01/08/2022 Nagoorammal 2913013WL024115 Nagoorammal 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Nagoorammal RATNAKAR BANK(607393)
42 PERAVURANI TN-13-013-016-016/72-A
(POOVALUR) 		2913013000NRG23010820220700327 01/08/2022 Ramalan Beevi.S 2913013WL024115 Ramalan Beevi.S 00089 CBIN0284211 1000 1000 Processed 08/08/2022 018892603 Ramalan Beevi.S CENTRAL BANK OF INDIA(607115)
43 PERAVURANI TN-13-013-016-016/73-A
(POOVALUR) 		2913013000NRG23010820220700328 01/08/2022 Selvi.M 2913013WL024115 Selvi.M 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Selvi.M CENTRAL BANK OF INDIA(607115)
44 PERAVURANI TN-13-013-016-016/80-A
(POOVALUR) 		2913013000NRG23010820220700329 01/08/2022 Rabiyath Basiriya 2913013WL024115 Rabiyath Basiriya 00089 CBIN0284211 600 600 Processed 08/08/2022 018892603 Rabiyath Basiriya CENTRAL BANK OF INDIA(607115)
45 PERAVURANI TN-13-013-016-016/82-A
(POOVALUR) 		2913013000NRG23010820220700330 01/08/2022 Prammal Beevi 2913013WL024115 Prammal Beevi 00089 CBIN0284211 1200 1200 Processed 08/08/2022 018892603 Prammal Beevi STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-016-016/88-A
(POOVALUR) 		2913013000NRG23010820220700332 01/08/2022 Ponnalagu.R 2913013WL024115 Ponnalagu.R 00089 CBIN0284211 800 800 Processed 08/08/2022 018892603 Ponnalagu.R INDIAN BANK(607105)
SubTotal 49144 49144
47 PERAVURANI TN-13-013-016-016/229-A
(POOVALUR) 		2913013000NRG23010820220700298 01/08/2022 Rajeshwari 2913013WL024115 Rajeshwari 00468 UBIN0534099 400 400 Processed 08/08/2022 018892603 Rajeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
Total 50744 50744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010822APB_FTO_647709 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_010822APB_FTO_647709 Central Bank Of India CBIN0284211 PERAVURANI 49144
3 PERAVURANI TN2913013_010822APB_FTO_647709 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 400

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