Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_180223APB_FTO_1568040
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-13-013-001-001/224-A
(ALIVALAM) 		2913013000NRG23180220231896130 18/02/2023 Kalyani 2913013WL064505 Kalyani 00078 CNRB0003732 1686 1686 Processed 24/02/2023 006925814 Kalyani CANARA BANK(508532)
2 PERAVURANI TN-13-013-001-001/301-A
(ALIVALAM) 		2913013000NRG23180220231896131 18/02/2023 Savithri 2913013WL064505 Savithri 00078 CNRB0003732 1686 1686 Processed 24/02/2023 006925814 Savithri CANARA BANK(508532)
3 PERAVURANI TN-13-013-001-001/41-A
(ALIVALAM) 		2913013000NRG23180220231896134 18/02/2023 Gandhimathi 2913013WL064505 Gandhimathi 00078 CNRB0003732 1686 1686 Processed 24/02/2023 006925814 Gandhimathi CANARA BANK(508532)
4 PERAVURANI TN-13-013-001-002/404
(ALIVALAM) 		2913013000NRG23180220231896140 18/02/2023 Revathi 2913013WL064505 Revathi 00078 CNRB0003732 1686 1686 Processed 24/02/2023 006925814 Revathi CANARA BANK(508532)
SubTotal 6744 6744
5 PERAVURANI TN-13-013-001-001/381
(ALIVALAM) 		2913013000NRG23180220231896133 18/02/2023 Chithra 2913013WL064505 Chithra 00078 CNRB0016342 1686 1686 Processed 24/02/2023 006925814 Chithra DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1686 1686
6 PERAVURANI TN-13-013-001-001/92-A
(ALIVALAM) 		2913013000NRG23180220231896137 18/02/2023 Srimathi 2913013WL064505 Srimathi 00409 SIBL0000799 1686 1686 Processed 24/02/2023 006925814 Srimathi SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
7 PERAVURANI TN-13-013-001-001/122-A
(ALIVALAM) 		2913013000NRG23180220231896127 18/02/2023 Malar Manna 2913013WL064505 Malar Manna 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Malar Manna STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-001-001/205-A
(ALIVALAM) 		2913013000NRG23180220231896129 18/02/2023 Indra 2913013WL064505 Indra 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Indra FINCARE SMALL FINANCE BANK LTD(608304)
9 PERAVURANI TN-13-013-001-001/308-A
(ALIVALAM) 		2913013000NRG23180220231896132 18/02/2023 Pakkiyam 2913013WL064505 Pakkiyam 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Pakkiyam STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-001-001/413
(ALIVALAM) 		2913013000NRG23180220231896135 18/02/2023 Manohari 2913013WL064505 Manohari 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Manohari INDIAN BANK(607105)
11 PERAVURANI TN-13-013-001-001/78-A
(ALIVALAM) 		2913013000NRG23180220231896136 18/02/2023 Ganesan 2913013WL064505 Ganesan 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Ganesan SOUTH INDIAN BANK(607167)
12 PERAVURANI TN-13-013-001-002/347
(ALIVALAM) 		2913013000NRG23180220231896138 18/02/2023 Amirthavalli 2913013WL064505 Amirthavalli 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Amirthavalli STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-001-002/373
(ALIVALAM) 		2913013000NRG23180220231896139 18/02/2023 Deivanai 2913013WL064505 Deivanai 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Deivanai STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-001-002/412
(ALIVALAM) 		2913013000NRG23180220231896141 18/02/2023 Pradeepa 2913013WL064505 Pradeepa 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Pradeepa STATE BANK OF INDIA(508548)
SubTotal 13488 13488
15 PERAVURANI TN-13-013-001-001/195-A
(ALIVALAM) 		2913013000NRG23180220231896128 18/02/2023 Chinnadurai.S 2913013WL064505 Chinnadurai.S 00415 SBIN0003395 1686 1686 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_180223APB_FTO_1568040 Canara Bank CNRB0003732 PATTUKOTTAI 6744
2 PERAVURANI TN2913013_180223APB_FTO_1568040 Canara Bank CNRB0016342 PATTUKOTTAI 1686
3 PERAVURANI TN2913013_180223APB_FTO_1568040 South Indian Bank SIBL0000799 PATTUKOTTAI  1686
4 PERAVURANI TN2913013_180223APB_FTO_1568040 State Bank of India SBIN0000896 PATTUKOTTAI 13488
5 PERAVURANI TN2913013_180223APB_FTO_1568040 State Bank of India SBIN0003395 PERAVURANI 1686

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