Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200323APB_FTO_1668951
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-13-013-025-025/112-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113755 20/03/2023 Rajakumari D 2913013WL071177 Rajakumari D 00089 CBIN0284211 1250 1250 Processed 30/03/2023 025730392 Rajakumari D CENTRAL BANK OF INDIA(607115)
2 PERAVURANI TN-13-013-025-025/549-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113799 20/03/2023 Priyadharshini M 2913013WL071177 Priyadharshini M 00089 CBIN0284211 1500 1500 Processed 30/03/2023 025730392 Priyadharshini M CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
3 PERAVURANI TN-13-013-025-025/397-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113780 20/03/2023 Karunakaran G 2913013WL071177 Karunakaran G 00176 IDIB000P270 1500 1500 Processed 31/03/2023 025730392 Karunakaran G INDIAN BANK(607105)
4 PERAVURANI TN-13-013-025-025/550-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113800 20/03/2023 Veerammal M 2913013WL071177 Veerammal M 00176 IDIB000P270 1500 1500 Processed 31/03/2023 025730392 Veerammal M INDIAN BANK(607105)
SubTotal 3000 3000
5 PERAVURANI TN-13-013-025-025/539-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113795 20/03/2023 Selvi.B 2913013WL071177 Selvi.B 00177 IOBA0001111 1250 1250 Processed 30/03/2023 025730392 Selvi.B INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
6 PERAVURANI TN-13-013-025-025/104-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113752 20/03/2023 Revathi S 2913013WL071177 Revathi S 00177 IOBA0002618 1500 1500 Processed 30/03/2023 025730392 Revathi S INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-025-025/71-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113808 20/03/2023 Suguna K 2913013WL071177 Suguna K 00177 IOBA0002618 1500 1500 Processed 30/03/2023 025730392 Suguna K INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
8 PERAVURANI TN-13-013-025-025/112-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113756 20/03/2023 Vennila A 2913013WL071177 Vennila A 00177 IOBA0003067 1250 1250 Processed 30/03/2023 025730392 Vennila A UCO BANK(607066)
SubTotal 1250 1250
9 PERAVURANI TN-13-013-025-025/102-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113751 20/03/2023 A.Laxmi 2913013WL071177 A.Laxmi 00415 SBIN0003395 250 250 Processed 30/03/2023 025730392 A.Laxmi STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-025-025/105-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113753 20/03/2023 K.Maheswari 2913013WL071177 K.Maheswari 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 K.Maheswari STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-025-025/110-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113754 20/03/2023 S.Muthulaxmi 2913013WL071177 S.Muthulaxmi 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 S.Muthulaxmi STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-025-025/113-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113757 20/03/2023 C.Selvam 2913013WL071177 C.Selvam 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 C.Selvam STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-025-025/120-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113758 20/03/2023 A.Muthulaxmi 2913013WL071177 A.Muthulaxmi 00415 SBIN0003395 750 750 Processed 31/03/2023 025730392 A.Muthulaxmi INDIAN BANK(607105)
14 PERAVURANI TN-13-013-025-025/127-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113759 20/03/2023 Kala.S 2913013WL071177 Kala.S 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Kala.S STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-025-025/130-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113760 20/03/2023 M.Manimekalai 2913013WL071177 M.Manimekalai 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 M.Manimekalai STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-025-025/132-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113761 20/03/2023 Sellapakkiyam 2913013WL071177 Sellapakkiyam 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 Sellapakkiyam STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-025-025/133-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113762 20/03/2023 Vairakkannu.K 2913013WL071177 Vairakkannu.K 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Vairakkannu.K STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-025-025/134-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113763 20/03/2023 K.Vasantha 2913013WL071177 K.Vasantha 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 K.Vasantha STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-025-025/139-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113764 20/03/2023 R.Neela 2913013WL071177 R.Neela 00415 SBIN0003395 250 250 Processed 31/03/2023 025730392 R.Neela RATNAKAR BANK(607393)
20 PERAVURANI TN-13-013-025-025/145-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113765 20/03/2023 N.Sumathi 2913013WL071177 N.Sumathi 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 N.Sumathi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-025-025/160-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113766 20/03/2023 Sumathi.C 2913013WL071177 Sumathi.C 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 Sumathi.C STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-025-025/165-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113767 20/03/2023 S.Pappu 2913013WL071177 S.Pappu 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 S.Pappu STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-025-025/175-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113768 20/03/2023 R.Sevanti 2913013WL071177 R.Sevanti 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 R.Sevanti STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-025-025/176-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113769 20/03/2023 Shanmugam.R 2913013WL071177 Shanmugam.R 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Shanmugam.R STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-025-025/227-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113770 20/03/2023 M.Umamaheswari 2913013WL071177 M.Umamaheswari 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 M.Umamaheswari STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-025-025/268-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113771 20/03/2023 Ilavarasi 2913013WL071177 Ilavarasi 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 Ilavarasi STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-025-025/31-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113772 20/03/2023 Rajammal S 2913013WL071177 Rajammal S 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 Rajammal S STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-025-025/328-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113773 20/03/2023 Sumathi 2913013WL071177 Sumathi 00415 SBIN0003395 500 500 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-025-025/329-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113774 20/03/2023 Mariyammal 2913013WL071177 Mariyammal 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-025-025/354-B
(VALAPIRAMANKADU) 		2913013000NRG23200320232113775 20/03/2023 Thangamuthu 2913013WL071177 Thangamuthu 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 Thangamuthu STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-025-025/359-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113776 20/03/2023 Mariyammal 2913013WL071177 Mariyammal 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-025-025/371-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113777 20/03/2023 Karpagam 2913013WL071177 Karpagam 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Karpagam STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-025-025/379-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113778 20/03/2023 Amutha.S 2913013WL071177 Amutha.S 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 Amutha.S STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-025-025/388-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113779 20/03/2023 Ganasundari 2913013WL071177 Ganasundari 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 Ganasundari STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-025-025/459-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113781 20/03/2023 chellammal 2913013WL071177 chellammal 00415 SBIN0003395 500 500 Processed 30/03/2023 025730392 chellammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-025-025/464-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113782 20/03/2023 Parimala.S 2913013WL071177 Parimala.S 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 Parimala.S STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-025-025/47-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113783 20/03/2023 R.Theivanai 2913013WL071177 R.Theivanai 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 R.Theivanai STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-025-025/477-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113784 20/03/2023 Jothi.K 2913013WL071177 Jothi.K 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Jothi.K STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-025-025/480
(VALAPIRAMANKADU) 		2913013000NRG23200320232113785 20/03/2023 Sutha.M 2913013WL071177 Sutha.M 00415 SBIN0003395 500 500 Processed 30/03/2023 025730392 Sutha.M STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-025-025/49-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113786 20/03/2023 R.Rakkammal 2913013WL071177 R.Rakkammal 00415 SBIN0003395 250 250 Processed 30/03/2023 025730392 R.Rakkammal STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-025-025/490
(VALAPIRAMANKADU) 		2913013000NRG23200320232113787 20/03/2023 Muthulakshmi 2913013WL071177 Muthulakshmi 00415 SBIN0003395 1686 1686 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
42 PERAVURANI TN-13-013-025-025/50-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113788 20/03/2023 K.Ponnukannu 2913013WL071177 K.Ponnukannu 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 K.Ponnukannu STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-025-025/52-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113789 20/03/2023 K.Chandra 2913013WL071177 K.Chandra 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 K.Chandra STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-025-025/525-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113790 20/03/2023 Vasanthi N 2913013WL071177 Vasanthi N 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 Vasanthi N STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-025-025/530-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113791 20/03/2023 Boomathi N 2913013WL071177 Boomathi N 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Boomathi N STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-025-025/536-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113793 20/03/2023 Kala.R 2913013WL071177 Kala.R 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Kala.R STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-025-025/545-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113797 20/03/2023 Maheshwari K 2913013WL071177 Maheshwari K 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Maheshwari K INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-025-025/546-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113798 20/03/2023 Kalaiselvi T 2913013WL071177 Kalaiselvi T 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Kalaiselvi T INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-025-025/57-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113801 20/03/2023 S.Elilarasi 2913013WL071177 S.Elilarasi 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 S.Elilarasi STATE BANK OF INDIA(508548)
50 PERAVURANI TN-13-013-025-025/60-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113802 20/03/2023 A.Laxmi 2913013WL071177 A.Laxmi 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 A.Laxmi STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-025-025/61-a
(VALAPIRAMANKADU) 		2913013000NRG23200320232113803 20/03/2023 Anbukkarasi 2913013WL071177 Anbukkarasi 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 Anbukkarasi STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-025-025/62-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113804 20/03/2023 Pakkiyalakshmi 2913013WL071177 Pakkiyalakshmi 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 Pakkiyalakshmi STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-025-025/66-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113805 20/03/2023 Indhirani.S 2913013WL071177 Indhirani.S 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Indhirani.S STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-025-025/67-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113806 20/03/2023 R.Malliga 2913013WL071177 R.Malliga 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 R.Malliga STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-025-025/69-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113807 20/03/2023 G.Anjammal 2913013WL071177 G.Anjammal 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 G.Anjammal STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-025-025/72-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113809 20/03/2023 S.Laxmi 2913013WL071177 S.Laxmi 00415 SBIN0003395 750 750 Processed 30/03/2023 025730392 S.Laxmi STATE BANK OF INDIA(508548)
57 PERAVURANI TN-13-013-025-025/74-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113810 20/03/2023 R.Rukmani 2913013WL071177 R.Rukmani 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 R.Rukmani STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-025-025/75-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113811 20/03/2023 Chinnapponnu 2913013WL071177 Chinnapponnu 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Chinnapponnu STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-025-025/76-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113812 20/03/2023 Maheshwari 2913013WL071177 Maheshwari 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 Maheshwari INDIAN OVERSEAS BANK(508541)
60 PERAVURANI TN-13-013-025-025/77-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113813 20/03/2023 E.Saraswathi 2913013WL071177 E.Saraswathi 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 E.Saraswathi STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-025-025/79-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113814 20/03/2023 M.Rajeshwari 2913013WL071177 M.Rajeshwari 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730392 M.Rajeshwari STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-025-025/82-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113815 20/03/2023 U.Karuppaiya 2913013WL071177 U.Karuppaiya 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 U.Karuppaiya STATE BANK OF INDIA(508548)
63 PERAVURANI TN-13-013-025-025/83-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113816 20/03/2023 S.Soundari 2913013WL071177 S.Soundari 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 S.Soundari STATE BANK OF INDIA(508548)
64 PERAVURANI TN-13-013-025-025/86-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113817 20/03/2023 S.Poongothai 2913013WL071177 S.Poongothai 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 S.Poongothai STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-025-025/87-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113818 20/03/2023 Jayalaxmi 2913013WL071177 Jayalaxmi 00415 SBIN0003395 500 500 Processed 30/03/2023 025730392 Jayalaxmi STATE BANK OF INDIA(508548)
66 PERAVURANI TN-13-013-025-025/88-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113819 20/03/2023 T.Kala 2913013WL071177 T.Kala 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 T.Kala STATE BANK OF INDIA(508548)
67 PERAVURANI TN-13-013-025-025/90-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113820 20/03/2023 Priya R 2913013WL071177 Priya R 00415 SBIN0003395 1686 1686 Processed 30/03/2023 025730392 Priya R STATE BANK OF INDIA(508548)
68 PERAVURANI TN-13-013-025-025/91-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113821 20/03/2023 S.Valarmathi 2913013WL071177 S.Valarmathi 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 S.Valarmathi STATE BANK OF INDIA(508548)
69 PERAVURANI TN-13-013-025-025/92-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113822 20/03/2023 S.Indira 2913013WL071177 S.Indira 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 S.Indira STATE BANK OF INDIA(508548)
70 PERAVURANI TN-13-013-025-025/93-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113823 20/03/2023 S.Sirangam 2913013WL071177 S.Sirangam 00415 SBIN0003395 250 250 Processed 30/03/2023 025730392 S.Sirangam STATE BANK OF INDIA(508548)
71 PERAVURANI TN-13-013-025-025/96-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113824 20/03/2023 G.Vijaya 2913013WL071177 G.Vijaya 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730392 G.Vijaya STATE BANK OF INDIA(508548)
72 PERAVURANI TN-13-013-025-025/99-A
(VALAPIRAMANKADU) 		2913013000NRG23200320232113825 20/03/2023 D.Bama 2913013WL071177 D.Bama 00415 SBIN0003395 1250 1250 Processed 30/03/2023 025730392 D.Bama STATE BANK OF INDIA(508548)
SubTotal 74372 74372
Total 85622 85622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200323APB_FTO_1668951 Central Bank Of India CBIN0284211 PERAVURANI 2750
2 PERAVURANI TN2913013_200323APB_FTO_1668951 Indian Bank IDIB000P270 Peravurani 3000
3 PERAVURANI TN2913013_200323APB_FTO_1668951 Indian Overseas Bank IOBA0001111 AVANATHANKOTTAI 1250
4 PERAVURANI TN2913013_200323APB_FTO_1668951 Indian Overseas Bank IOBA0002618 MELPANAIKADU 3000
5 PERAVURANI TN2913013_200323APB_FTO_1668951 Indian Overseas Bank IOBA0003067 MANGADU 1250
6 PERAVURANI TN2913013_200323APB_FTO_1668951 State Bank of India SBIN0003395 Peravurani 74372

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