Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222APB_FTO_1319142
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-13-013-010-010/1702-A
(OTTANGADU) 		2913013000NRG23211220221528930 21/12/2022 Sathiyapiriya 2913013WL054034 Sathiyapiriya 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559601 Sathiyapiriya CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-010-011/1925-A
(OTTANGADU) 		2913013000NRG23211220221528954 21/12/2022 Anitha 2913013WL054034 Anitha 00176 IDIB000K135 800 800 Processed 02/02/2023 018559601 Anitha INDIAN BANK(607105)
SubTotal 800 800
3 PERAVURANI TN-13-013-010-011/2096
(OTTANGADU) 		2913013000NRG23211220221528957 21/12/2022 Pownammal 2913013WL054034 Pownammal 00176 IDIB000P270 800 800 Processed 01/02/2023 018559601 Pownammal STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-010-011/2319-A
(OTTANGADU) 		2913013000NRG23211220221528958 21/12/2022 Vimala 2913013WL054034 Vimala 00176 IDIB000P270 800 800 Processed 02/02/2023 018559601 Vimala INDIAN BANK(607105)
SubTotal 1600 1600
5 PERAVURANI TN-13-013-010-010/73-A
(OTTANGADU) 		2913013000NRG23211220221528945 21/12/2022 Sooryavathana 2913013WL054034 Sooryavathana 00177 IOBA0000749 1000 1000 Processed 02/02/2023 018559601 Sooryavathana INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
6 PERAVURANI TN-13-013-010-010/1051-A
(OTTANGADU) 		2913013000NRG23211220221528903 21/12/2022 Subasti 2913013WL054034 Subasti 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Subasti STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-010-010/1075-A
(OTTANGADU) 		2913013000NRG23211220221528904 21/12/2022 Kalaiselvi 2913013WL054034 Kalaiselvi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Kalaiselvi STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-010-010/1076-A
(OTTANGADU) 		2913013000NRG23211220221528905 21/12/2022 Gandhi 2913013WL054034 Gandhi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Gandhi STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-010-010/115-A
(OTTANGADU) 		2913013000NRG23211220221528907 21/12/2022 Selvi 2913013WL054034 Selvi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-010-010/1422-A
(OTTANGADU) 		2913013000NRG23211220221528909 21/12/2022 Manimegalai 2913013WL054034 Manimegalai 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Manimegalai STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-010-010/143-A
(OTTANGADU) 		2913013000NRG23211220221528910 21/12/2022 Mariyammal 2913013WL054034 Mariyammal 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Mariyammal STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-010-010/144-A
(OTTANGADU) 		2913013000NRG23211220221528911 21/12/2022 Govindammal 2913013WL054034 Govindammal 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Govindammal STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-010-010/1471
(OTTANGADU) 		2913013000NRG23211220221528912 21/12/2022 Suganthi 2913013WL054034 Suganthi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Suganthi STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-010-010/1475-B
(OTTANGADU) 		2913013000NRG23211220221528913 21/12/2022 chellammal 2913013WL054034 chellammal 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 chellammal STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-010-010/1497
(OTTANGADU) 		2913013000NRG23211220221528916 21/12/2022 Parimala 2913013WL054034 Parimala 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Parimala STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-010-010/150-A
(OTTANGADU) 		2913013000NRG23211220221528917 21/12/2022 Ramayee 2913013WL054034 Ramayee 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Ramayee STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-010-010/1504-A
(OTTANGADU) 		2913013000NRG23211220221528918 21/12/2022 Sagunthala 2913013WL054034 Sagunthala 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Sagunthala STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-010-010/151-A
(OTTANGADU) 		2913013000NRG23211220221528919 21/12/2022 Vasanthi 2913013WL054034 Vasanthi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Vasanthi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-010-010/1567-A
(OTTANGADU) 		2913013000NRG23211220221528920 21/12/2022 Saroja 2913013WL054034 Saroja 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-010-010/1573-A
(OTTANGADU) 		2913013000NRG23211220221528921 21/12/2022 Nagammal 2913013WL054034 Nagammal 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Nagammal STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-010-010/160-A
(OTTANGADU) 		2913013000NRG23211220221528925 21/12/2022 Anjalai 2913013WL054034 Anjalai 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Anjalai STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-010-010/1628-A
(OTTANGADU) 		2913013000NRG23211220221528927 21/12/2022 Sagunthala 2913013WL054034 Sagunthala 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Sagunthala STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-010-010/1702-A
(OTTANGADU) 		2913013000NRG23211220221528929 21/12/2022 Kamalam 2913013WL054034 Kamalam 00415 SBIN0003395 1000 1000 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PERAVURANI TN-13-013-010-010/1727-A
(OTTANGADU) 		2913013000NRG23211220221528931 21/12/2022 Srirengam 2913013WL054034 Srirengam 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Srirengam STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-010-010/1729-A
(OTTANGADU) 		2913013000NRG23211220221528932 21/12/2022 Laxmi 2913013WL054034 Laxmi 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Laxmi STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-010-010/53-A
(OTTANGADU) 		2913013000NRG23211220221528935 21/12/2022 Vijaya 2913013WL054034 Vijaya 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Vijaya STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-010-010/61-A
(OTTANGADU) 		2913013000NRG23211220221528937 21/12/2022 VINOTHA 2913013WL054034 VINOTHA 00415 SBIN0003395 1000 1000 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PERAVURANI TN-13-013-010-010/666-A
(OTTANGADU) 		2913013000NRG23211220221528938 21/12/2022 Saroja 2913013WL054034 Saroja 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-010-010/667-A
(OTTANGADU) 		2913013000NRG23211220221528939 21/12/2022 Meena 2913013WL054034 Meena 00415 SBIN0003395 200 200 Processed 01/02/2023 018559601 Meena STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-010-010/693-A
(OTTANGADU) 		2913013000NRG23211220221528941 21/12/2022 Marikkanu 2913013WL054034 Marikkanu 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Marikkanu STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-010-010/694-A
(OTTANGADU) 		2913013000NRG23211220221528942 21/12/2022 Ammakkannu 2913013WL054034 Ammakkannu 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Ammakkannu STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-010-010/695-A
(OTTANGADU) 		2913013000NRG23211220221528943 21/12/2022 Pappu 2913013WL054034 Pappu 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Pappu STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-010-010/708-A
(OTTANGADU) 		2913013000NRG23211220221528944 21/12/2022 Chinnathal 2913013WL054034 Chinnathal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Chinnathal STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-010-010/83-A
(OTTANGADU) 		2913013000NRG23211220221528946 21/12/2022 Chandra 2913013WL054034 Chandra 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Chandra STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-010-010/91-A
(OTTANGADU) 		2913013000NRG23211220221528947 21/12/2022 Mariyammal 2913013WL054034 Mariyammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Mariyammal STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-010-010/99-A
(OTTANGADU) 		2913013000NRG23211220221528949 21/12/2022 Ramayee 2913013WL054034 Ramayee 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559601 Ramayee STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-010-011/1865-A
(OTTANGADU) 		2913013000NRG23211220221528953 21/12/2022 Bhuvaneshwari 2913013WL054034 Bhuvaneshwari 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Bhuvaneshwari STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-010-011/1997-A
(OTTANGADU) 		2913013000NRG23211220221528955 21/12/2022 Dhanajothi 2913013WL054034 Dhanajothi 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Dhanajothi STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-010-011/2058-A
(OTTANGADU) 		2913013000NRG23211220221528956 21/12/2022 Mangalam 2913013WL054034 Mangalam 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Mangalam STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-010-011/703
(OTTANGADU) 		2913013000NRG23211220221528959 21/12/2022 Prema 2913013WL054034 Prema 00415 SBIN0003395 800 800 Processed 01/02/2023 018559601 Prema STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-010-011/706-B
(OTTANGADU) 		2913013000NRG23211220221528960 21/12/2022 indhumathi 2913013WL054034 indhumathi 00415 SBIN0003395 800 800 Processed 02/02/2023 018559601 indhumathi RATNAKAR BANK(607393)
SubTotal 30800 30800
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222APB_FTO_1319142 Central Bank Of India CBIN0284211 PERAVURANI 1000
2 PERAVURANI TN2913013_211222APB_FTO_1319142 Indian Bank IDIB000K135 KARAMBAKUDI 800
3 PERAVURANI TN2913013_211222APB_FTO_1319142 Indian Bank IDIB000P270 Peravurani 1600
4 PERAVURANI TN2913013_211222APB_FTO_1319142 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1000
5 PERAVURANI TN2913013_211222APB_FTO_1319142 State Bank of India SBIN0003395 Peravurani 30800

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