Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_250622FTO_416653
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-13-013-021-001/741-A
(SORNAKKADU) 		2913013000NRG23250620220446500 25/06/2022 Rajeshwari.M 2913013WL014571 Rajeshwari.M 00089 CBIN0284211 1200 1200 Processed 01/07/2022 022861850 Rajeshwari.M ()
2 PERAVURANI TN-13-013-021-001/783-A
(SORNAKKADU) 		2913013000NRG23250620220446514 25/06/2022 Manjula N 2913013WL014571 Manjula N 00089 CBIN0284211 400 400 Processed 01/07/2022 022861850 Manjula N ()
3 PERAVURANI TN-13-013-021-021/347-A
(SORNAKKADU) 		2913013000NRG23250620220446564 25/06/2022 Indradevi 2913013WL014571 Indradevi 00089 CBIN0284211 1200 1200 Processed 01/07/2022 022861850 Indradevi ()
4 PERAVURANI TN-13-013-021-021/66-A
(SORNAKKADU) 		2913013000NRG23250620220446597 25/06/2022 Kavitha K 2913013WL014571 Kavitha K 00089 CBIN0284211 400 400 Processed 01/07/2022 022861850 Kavitha K ()
SubTotal 3200 3200
5 PERAVURANI TN-13-013-021-001/739-A
(SORNAKKADU) 		2913013000NRG23250620220446498 25/06/2022 Vallikkannu 2913013WL014571 Vallikkannu 00176 IDIB000V068 1000 1000 Processed 01/07/2022 022861850 Vallikkannu ()
6 PERAVURANI TN-13-013-021-001/742-A
(SORNAKKADU) 		2913013000NRG23250620220446501 25/06/2022 Keetha 2913013WL014571 Keetha 00176 IDIB000V068 600 600 Processed 01/07/2022 022861850 Keetha ()
7 PERAVURANI TN-13-013-021-001/785-A
(SORNAKKADU) 		2913013000NRG23250620220446515 25/06/2022 Nelavathi T 2913013WL014571 Nelavathi T 00176 IDIB000V068 1000 1000 Processed 01/07/2022 022861850 Nelavathi T ()
8 PERAVURANI TN-13-013-021-001/848-A
(SORNAKKADU) 		2913013000NRG23250620220446519 25/06/2022 Tamilmathi D 2913013WL014571 Tamilmathi D 00176 IDIB000V068 800 800 Processed 01/07/2022 022861850 Tamilmathi D ()
9 PERAVURANI TN-13-013-021-021/289-A
(SORNAKKADU) 		2913013000NRG23250620220446549 25/06/2022 Suganthini G 2913013WL014571 Suganthini G 00176 IDIB000V068 1000 1000 Processed 01/07/2022 022861850 Suganthini G ()
10 PERAVURANI TN-13-013-021-021/297-A
(SORNAKKADU) 		2913013000NRG23250620220446553 25/06/2022 Mohanapriya S 2913013WL014571 Mohanapriya S 00176 IDIB000V068 800 800 Processed 01/07/2022 022861850 Mohanapriya S ()
SubTotal 5200 5200
11 PERAVURANI TN-13-013-021-001/777-A
(SORNAKKADU) 		2913013000NRG23250620220446509 25/06/2022 Rathika K 2913013WL014571 Rathika K 00177 IOBA0000257 400 400 Processed 01/07/2022 022861850 Rathika K ()
SubTotal 400 400
12 PERAVURANI TN-13-013-021-001/740-A
(SORNAKKADU) 		2913013000NRG23250620220446499 25/06/2022 Lakshmi 2913013WL014571 Lakshmi 00177 IOBA0000788 800 800 Processed 01/07/2022 022861850 Lakshmi ()
13 PERAVURANI TN-13-013-021-001/771-A
(SORNAKKADU) 		2913013000NRG23250620220446506 25/06/2022 Nirosha 2913013WL014571 Nirosha 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Nirosha ()
14 PERAVURANI TN-13-013-021-001/778-A
(SORNAKKADU) 		2913013000NRG23250620220446510 25/06/2022 Rega R 2913013WL014571 Rega R 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Rega R ()
15 PERAVURANI TN-13-013-021-001/780-A
(SORNAKKADU) 		2913013000NRG23250620220446512 25/06/2022 Sakunthala S 2913013WL014571 Sakunthala S 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Sakunthala S ()
16 PERAVURANI TN-13-013-021-001/838-A
(SORNAKKADU) 		2913013000NRG23250620220446518 25/06/2022 Gandhimathi D 2913013WL014571 Gandhimathi D 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Gandhimathi D ()
17 PERAVURANI TN-13-013-021-021/244-A
(SORNAKKADU) 		2913013000NRG23250620220446544 25/06/2022 Menaka.K 2913013WL014571 Menaka.K 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Menaka.K ()
18 PERAVURANI TN-13-013-021-021/318-A
(SORNAKKADU) 		2913013000NRG23250620220446560 25/06/2022 Durai R 2913013WL014571 Durai R 00177 IOBA0000788 200 200 Processed 01/07/2022 022861850 Durai R ()
19 PERAVURANI TN-13-013-021-021/566
(SORNAKKADU) 		2913013000NRG23250620220446588 25/06/2022 Lakshmi S 2913013WL014571 Lakshmi S 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Lakshmi S ()
SubTotal 7600 7600
20 PERAVURANI TN-13-013-021-001/773-A
(SORNAKKADU) 		2913013000NRG23250620220446507 25/06/2022 Poonguzhali M 2913013WL014571 Poonguzhali M 00177 IOBA0001111 1000 1000 Processed 01/07/2022 022861850 Poonguzhali M ()
SubTotal 1000 1000
21 PERAVURANI TN-13-013-021-001/746-A
(SORNAKKADU) 		2913013000NRG23250620220446502 25/06/2022 Tamilselvi M 2913013WL014571 Tamilselvi M 00177 IOBA0002618 800 800 Processed 01/07/2022 022861850 Tamilselvi M ()
22 PERAVURANI TN-13-013-021-001/747-A
(SORNAKKADU) 		2913013000NRG23250620220446503 25/06/2022 Valarmathi R 2913013WL014571 Valarmathi R 00177 IOBA0002618 1000 1000 Processed 01/07/2022 022861850 Valarmathi R ()
23 PERAVURANI TN-13-013-021-001/749-A
(SORNAKKADU) 		2913013000NRG23250620220446504 25/06/2022 Manjula 2913013WL014571 Manjula 00177 IOBA0002618 1200 1200 Processed 01/07/2022 022861850 Manjula ()
24 PERAVURANI TN-13-013-021-001/775-A
(SORNAKKADU) 		2913013000NRG23250620220446508 25/06/2022 Lakshmi 2913013WL014571 Lakshmi 00177 IOBA0002618 1200 1200 Processed 01/07/2022 022861850 Lakshmi ()
25 PERAVURANI TN-13-013-021-001/781-A
(SORNAKKADU) 		2913013000NRG23250620220446513 25/06/2022 Malarmani 2913013WL014571 Malarmani 00177 IOBA0002618 1000 1000 Processed 01/07/2022 022861850 Malarmani ()
26 PERAVURANI TN-13-013-021-001/829-A
(SORNAKKADU) 		2913013000NRG23250620220446516 25/06/2022 Rajendran R 2913013WL014571 Rajendran R 00177 IOBA0002618 400 400 Processed 01/07/2022 022861850 Rajendran R ()
27 PERAVURANI TN-13-013-021-001/837-A
(SORNAKKADU) 		2913013000NRG23250620220446517 25/06/2022 Manimekalai R 2913013WL014571 Manimekalai R 00177 IOBA0002618 1200 1200 Processed 01/07/2022 022861850 Manimekalai R ()
28 PERAVURANI TN-13-013-021-021/524-A
(SORNAKKADU) 		2913013000NRG23250620220446577 25/06/2022 Santhi P 2913013WL014571 Santhi P 00177 IOBA0002618 1000 1000 Processed 01/07/2022 022861850 Santhi P ()
SubTotal 7800 7800
29 PERAVURANI TN-13-013-021-001/736-A
(SORNAKKADU) 		2913013000NRG23250620220446495 25/06/2022 Vinotha V 2913013WL014571 Vinotha V 00415 SBIN0003395 1000 1000 Processed 01/07/2022 022861850 Vinotha V ()
30 PERAVURANI TN-13-013-021-001/737-A
(SORNAKKADU) 		2913013000NRG23250620220446496 25/06/2022 Chithraveni.E 2913013WL014571 Chithraveni.E 00415 SBIN0003395 400 400 Processed 01/07/2022 022861850 Chithraveni.E ()
31 PERAVURANI TN-13-013-021-001/738-A
(SORNAKKADU) 		2913013000NRG23250620220446497 25/06/2022 Sulochana.V 2913013WL014571 Sulochana.V 00415 SBIN0003395 1000 1000 Processed 01/07/2022 022861850 Sulochana.V ()
32 PERAVURANI TN-13-013-021-001/764-A
(SORNAKKADU) 		2913013000NRG23250620220446505 25/06/2022 Malathy.S 2913013WL014571 Malathy.S 00415 SBIN0003395 400 400 Processed 01/07/2022 022861850 Malathy.S ()
33 PERAVURANI TN-13-013-021-001/779-A
(SORNAKKADU) 		2913013000NRG23250620220446511 25/06/2022 Sivapakyam 2913013WL014571 Sivapakyam 00415 SBIN0003395 1000 1000 Processed 01/07/2022 022861850 Sivapakyam ()
34 PERAVURANI TN-13-013-021-021/563-A
(SORNAKKADU) 		2913013000NRG23250620220446584 25/06/2022 Aruvugam S 2913013WL014571 Aruvugam S 00415 SBIN0003395 800 800 Processed 01/07/2022 022861850 Aruvugam S ()
SubTotal 4600 4600
35 PERAVURANI TN-13-013-021-021/61-A
(SORNAKKADU) 		2913013000NRG23250620220446591 25/06/2022 kowsalya B 2913013WL014571 kowsalya B 00415 SBIN0005384 1200 1200 Processed 01/07/2022 022861850 kowsalya B ()
SubTotal 1200 1200
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_250622FTO_416653 Central Bank Of India CBIN0284211 PERAVURANI 3200
2 PERAVURANI TN2913013_250622FTO_416653 Indian Bank IDIB000V068 VEMBANGUDI 5200
3 PERAVURANI TN2913013_250622FTO_416653 Indian Overseas Bank IOBA0000257 KEERAMANGALAM 400
4 PERAVURANI TN2913013_250622FTO_416653 Indian Overseas Bank IOBA0000788 AVANAM 7600
5 PERAVURANI TN2913013_250622FTO_416653 Indian Overseas Bank IOBA0001111 AVANATHANKOTTAI 1000
6 PERAVURANI TN2913013_250622FTO_416653 Indian Overseas Bank IOBA0002618 MELPANAIKADU 7800
7 PERAVURANI TN2913013_250622FTO_416653 State Bank of India SBIN0003395 PERAVURANI 4600
8 PERAVURANI TN2913013_250622FTO_416653 State Bank of India SBIN0005384 ARASARKULAM 1200

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