Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_290822FTO_792024
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-13-013-016-016/119-A
(POOVALUR) 		2913013000NRG23290820220877356 29/08/2022 Chandra 2913013WL030774 Chandra 00078 CNRB0003732 1000 1000 Processed 05/09/2022 011286912 Chandra ()
2 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23290820220877396 29/08/2022 Ambika 2913013WL030774 Ambika 00078 CNRB0003732 800 800 Processed 05/09/2022 011286912 Ambika ()
3 PERAVURANI TN-13-013-016-017/499-A
(POOVALUR) 		2913013000NRG23290820220877414 29/08/2022 Usha 2913013WL030774 Usha 00078 CNRB0003732 1000 1000 Processed 05/09/2022 011286912 Usha ()
4 PERAVURANI TN-13-013-016-017/507-A
(POOVALUR) 		2913013000NRG23290820220877415 29/08/2022 Uma 2913013WL030774 Uma 00078 CNRB0003732 1000 1000 Processed 05/09/2022 011286912 Uma ()
SubTotal 3800 3800
5 PERAVURANI TN-13-013-016-003/474
(POOVALUR) 		2913013000NRG23290820220877333 29/08/2022 Chitra 2913013WL030774 Chitra 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Chitra ()
6 PERAVURANI TN-13-013-016-003/488-A
(POOVALUR) 		2913013000NRG23290820220877334 29/08/2022 Kavitha 2913013WL030774 Kavitha 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Kavitha ()
7 PERAVURANI TN-13-013-016-016/109-A
(POOVALUR) 		2913013000NRG23290820220877347 29/08/2022 Gopal.M 2913013WL030774 Gopal.M 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Gopal.M ()
8 PERAVURANI TN-13-013-016-016/126-A
(POOVALUR) 		2913013000NRG23290820220877362 29/08/2022 Kalaiselvi 2913013WL030774 Kalaiselvi 00089 CBIN0284211 800 800 Processed 05/09/2022 011286912 Kalaiselvi ()
9 PERAVURANI TN-13-013-016-016/132-A
(POOVALUR) 		2913013000NRG23290820220877367 29/08/2022 Kathirvel 2913013WL030774 Kathirvel 00089 CBIN0284211 400 400 Processed 05/09/2022 011286912 Kathirvel ()
10 PERAVURANI TN-13-013-016-016/133-A
(POOVALUR) 		2913013000NRG23290820220877369 29/08/2022 Selvi.K 2913013WL030774 Selvi.K 00089 CBIN0284211 200 200 Processed 05/09/2022 011286912 Selvi.K ()
11 PERAVURANI TN-13-013-016-016/136-A
(POOVALUR) 		2913013000NRG23290820220877371 29/08/2022 Banumathi.S 2913013WL030774 Banumathi.S 00089 CBIN0284211 600 600 Processed 05/09/2022 011286912 Banumathi.S ()
12 PERAVURANI TN-13-013-016-016/141-A
(POOVALUR) 		2913013000NRG23290820220877375 29/08/2022 Chinnathal 2913013WL030774 Chinnathal 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Chinnathal ()
13 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23290820220877387 29/08/2022 Samyappan.P 2913013WL030774 Samyappan.P 00089 CBIN0284211 600 600 Processed 05/09/2022 011286912 Samyappan.P ()
14 PERAVURANI TN-13-013-016-016/168-A
(POOVALUR) 		2913013000NRG23290820220877392 29/08/2022 Thavamary 2913013WL030774 Thavamary 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Thavamary ()
15 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23290820220877395 29/08/2022 Dhanapakiyam 2913013WL030774 Dhanapakiyam 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Dhanapakiyam ()
16 PERAVURANI TN-13-013-016-016/307-A
(POOVALUR) 		2913013000NRG23290820220877407 29/08/2022 Parameshwari 2913013WL030774 Parameshwari 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Parameshwari ()
17 PERAVURANI TN-13-013-016-016/377-A
(POOVALUR) 		2913013000NRG23290820220877409 29/08/2022 Andatthal 2913013WL030774 Andatthal 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Andatthal ()
18 PERAVURANI TN-13-013-016-017/476-A
(POOVALUR) 		2913013000NRG23290820220877412 29/08/2022 Meena 2913013WL030774 Meena 00089 CBIN0284211 1000 1000 Processed 05/09/2022 011286912 Meena ()
19 PERAVURANI TN-13-013-016-017/477-A
(POOVALUR) 		2913013000NRG23290820220877413 29/08/2022 Sulochana 2913013WL030774 Sulochana 00089 CBIN0284211 800 800 Processed 05/09/2022 011286912 Sulochana ()
SubTotal 12400 12400
20 PERAVURANI TN-13-013-016-003/494-A
(POOVALUR) 		2913013000NRG23290820220877336 29/08/2022 Malarselvi 2913013WL030774 Malarselvi 00176 IDIB000P031 1000 1000 Processed 05/09/2022 011286912 Malarselvi ()
21 PERAVURANI TN-13-013-016-016/300-A
(POOVALUR) 		2913013000NRG23290820220877406 29/08/2022 Ammu 2913013WL030774 Ammu 00176 IDIB000P031 800 800 Processed 05/09/2022 011286912 Ammu ()
SubTotal 1800 1800
22 PERAVURANI TN-13-013-016-003/509-A
(POOVALUR) 		2913013000NRG23290820220877338 29/08/2022 Vijayalakshmi 2913013WL030774 Vijayalakshmi 00177 IOBA0000888 800 800 Processed 05/09/2022 011286912 Vijayalakshmi ()
SubTotal 800 800
23 PERAVURANI TN-13-013-016-003/513-A
(POOVALUR) 		2913013000NRG23290820220877340 29/08/2022 Sindhu 2913013WL030774 Sindhu 00177 IOBA0001202 1000 1000 Processed 05/09/2022 011286912 Sindhu ()
SubTotal 1000 1000
24 PERAVURANI TN-13-013-016-003/501-A
(POOVALUR) 		2913013000NRG23290820220877337 29/08/2022 Vennila 2913013WL030774 Vennila 00415 SBIN0000896 800 800 Processed 05/09/2022 011286912 Vennila ()
25 PERAVURANI TN-13-013-016-016/107-A
(POOVALUR) 		2913013000NRG23290820220877344 29/08/2022 Saravanabalan 2913013WL030774 Saravanabalan 00415 SBIN0000896 1000 1000 Processed 05/09/2022 011286912 Saravanabalan ()
SubTotal 1800 1800
26 PERAVURANI TN-13-013-016-003/490-A
(POOVALUR) 		2913013000NRG23290820220877335 29/08/2022 Mathanadevi 2913013WL030774 Mathanadevi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286912 Mathanadevi ()
27 PERAVURANI TN-13-013-016-003/512-A
(POOVALUR) 		2913013000NRG23290820220877339 29/08/2022 vairambal 2913013WL030774 vairambal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286912 vairambal ()
28 PERAVURANI TN-13-013-016-004/416-A
(POOVALUR) 		2913013000NRG23290820220877342 29/08/2022 Selvi 2913013WL030774 Selvi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286912 Selvi ()
29 PERAVURANI TN-13-013-016-016/294-A
(POOVALUR) 		2913013000NRG23290820220877401 29/08/2022 Kala 2913013WL030774 Kala 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286912 Kala ()
SubTotal 4000 4000
30 PERAVURANI TN-13-013-016-016/107-A
(POOVALUR) 		2913013000NRG23290820220877345 29/08/2022 Suganya 2913013WL030774 Suganya 00546 CIUB0000037 1000 1000 Processed 05/09/2022 011286912 Suganya ()
SubTotal 1000 1000
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_290822FTO_792024 Canara Bank CNRB0003732 PATTUKOTTAI 3800
2 PERAVURANI TN2913013_290822FTO_792024 Central Bank Of India CBIN0284211 PERAVURANI 12400
3 PERAVURANI TN2913013_290822FTO_792024 Indian Bank IDIB000P031 PATTUKOTTAI 1800
4 PERAVURANI TN2913013_290822FTO_792024 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
5 PERAVURANI TN2913013_290822FTO_792024 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1000
6 PERAVURANI TN2913013_290822FTO_792024 State Bank of India SBIN0000896 PATTUKOTTAI 1800
7 PERAVURANI TN2913013_290822FTO_792024 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4000
8 PERAVURANI TN2913013_290822FTO_792024 City Union Bank CIUB0000037 PATTUKKOTTAI 1000

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