Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_210522APB_FTO_221004
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-13-013-010-010/1190-A
(OTTANGADU) 		2913013000NRG23210520220198374 21/05/2022 Sanjaygandhi 2913013WL006872 Sanjaygandhi 00078 CNRB0006051 1200 1200 Processed 27/05/2022 015438045 Sanjaygandhi CANARA BANK(508532)
2 PERAVURANI TN-13-013-010-010/14-A
(OTTANGADU) 		2913013000NRG23210520220198378 21/05/2022 Bhanumati 2913013WL006872 Bhanumati 00078 CNRB0006051 1200 1200 Processed 27/05/2022 015438045 Bhanumati CANARA BANK(508532)
3 PERAVURANI TN-13-013-010-010/15-A
(OTTANGADU) 		2913013000NRG23210520220198381 21/05/2022 Chitra 2913013WL006872 Chitra 00078 CNRB0006051 1200 1200 Processed 27/05/2022 015438045 Chitra CANARA BANK(508532)
4 PERAVURANI TN-13-013-010-010/180-A
(OTTANGADU) 		2913013000NRG23210520220198393 21/05/2022 Gunasekaran 2913013WL006872 Gunasekaran 00078 CNRB0006051 1200 1200 Processed 27/05/2022 015438045 Gunasekaran CANARA BANK(508532)
SubTotal 4800 4800
5 PERAVURANI TN-13-013-010-001/192-B
(OTTANGADU) 		2913013000NRG23210520220198360 21/05/2022 Nagammal 2913013WL006872 Nagammal 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Nagammal STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-010-004/1762-A
(OTTANGADU) 		2913013000NRG23210520220198361 21/05/2022 Kalyani 2913013WL006872 Kalyani 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kalyani STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-010-004/1784-A
(OTTANGADU) 		2913013000NRG23210520220198362 21/05/2022 shanthi 2913013WL006872 shanthi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 shanthi STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-010-004/1859-A
(OTTANGADU) 		2913013000NRG23210520220198363 21/05/2022 Parimala 2913013WL006872 Parimala 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Parimala STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-010-010/1020-A
(OTTANGADU) 		2913013000NRG23210520220198370 21/05/2022 Mariyayee 2913013WL006872 Mariyayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Mariyayee STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-010-010/1052-A
(OTTANGADU) 		2913013000NRG23210520220198371 21/05/2022 Lakshmanan 2913013WL006872 Lakshmanan 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Lakshmanan STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-010-010/1095-A
(OTTANGADU) 		2913013000NRG23210520220198372 21/05/2022 Sarashwathy 2913013WL006872 Sarashwathy 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Sarashwathy STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-010-010/11-A
(OTTANGADU) 		2913013000NRG23210520220198373 21/05/2022 Rani 2913013WL006872 Rani 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Rani CANARA BANK(508532)
13 PERAVURANI TN-13-013-010-010/1195-A
(OTTANGADU) 		2913013000NRG23210520220198375 21/05/2022 Nagalakshmi 2913013WL006872 Nagalakshmi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Nagalakshmi STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-010-010/1465
(OTTANGADU) 		2913013000NRG23210520220198379 21/05/2022 Padmavadhi 2913013WL006872 Padmavadhi 00415 SBIN0003395 800 800 Processed 27/05/2022 015438045 Padmavadhi STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-010-010/1499
(OTTANGADU) 		2913013000NRG23210520220198380 21/05/2022 Lurthumari 2913013WL006872 Lurthumari 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Lurthumari STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-010-010/1516
(OTTANGADU) 		2913013000NRG23210520220198382 21/05/2022 Indrani 2913013WL006872 Indrani 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Indrani STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-010-010/1563
(OTTANGADU) 		2913013000NRG23210520220198383 21/05/2022 Vasanthi 2913013WL006872 Vasanthi 00415 SBIN0003395 600 600 Processed 27/05/2022 015438045 Vasanthi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-010-010/1571
(OTTANGADU) 		2913013000NRG23210520220198384 21/05/2022 Neela 2913013WL006872 Neela 00415 SBIN0003395 200 200 Processed 27/05/2022 015438045 Neela STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-010-010/1578
(OTTANGADU) 		2913013000NRG23210520220198385 21/05/2022 Malar 2913013WL006872 Malar 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-010-010/1634-A
(OTTANGADU) 		2913013000NRG23210520220198386 21/05/2022 Santhya 2913013WL006872 Santhya 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Santhya STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-010-010/1642-A
(OTTANGADU) 		2913013000NRG23210520220198387 21/05/2022 Pakiyam 2913013WL006872 Pakiyam 00415 SBIN0003395 200 200 Processed 27/05/2022 015438045 Pakiyam STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-010-010/1679-A
(OTTANGADU) 		2913013000NRG23210520220198388 21/05/2022 Periyanayagi 2913013WL006872 Periyanayagi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Periyanayagi STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-010-010/1706-A
(OTTANGADU) 		2913013000NRG23210520220198389 21/05/2022 Laxmi 2913013WL006872 Laxmi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Laxmi STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-010-010/1723-A
(OTTANGADU) 		2913013000NRG23210520220198390 21/05/2022 Maheshwari 2913013WL006872 Maheshwari 00415 SBIN0003395 200 200 Processed 27/05/2022 015438045 Maheshwari CANARA BANK(508532)
25 PERAVURANI TN-13-013-010-010/174-A
(OTTANGADU) 		2913013000NRG23210520220198391 21/05/2022 Annalakshimi 2913013WL006872 Annalakshimi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Annalakshimi STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-010-010/176-A
(OTTANGADU) 		2913013000NRG23210520220198392 21/05/2022 Pushpavalli 2913013WL006872 Pushpavalli 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Pushpavalli STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-010-010/186-A
(OTTANGADU) 		2913013000NRG23210520220198394 21/05/2022 Yamuna 2913013WL006872 Yamuna 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Yamuna STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-010-010/189-A
(OTTANGADU) 		2913013000NRG23210520220198395 21/05/2022 Amaravathy 2913013WL006872 Amaravathy 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Amaravathy STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-010-010/191-A
(OTTANGADU) 		2913013000NRG23210520220198396 21/05/2022 Kaliyammal 2913013WL006872 Kaliyammal 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kaliyammal STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-010-010/193-A
(OTTANGADU) 		2913013000NRG23210520220198397 21/05/2022 Indira 2913013WL006872 Indira 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Indira STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-010-010/196-A
(OTTANGADU) 		2913013000NRG23210520220198398 21/05/2022 vijaya 2913013WL006872 vijaya 00415 SBIN0003395 800 800 Processed 27/05/2022 015438045 vijaya STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-010-010/20-A
(OTTANGADU) 		2913013000NRG23210520220198399 21/05/2022 Ganasundari 2913013WL006872 Ganasundari 00415 SBIN0003395 200 200 Processed 27/05/2022 015438045 Ganasundari STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-010-010/22-A
(OTTANGADU) 		2913013000NRG23210520220198401 21/05/2022 Selvi 2913013WL006872 Selvi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-010-010/23-A
(OTTANGADU) 		2913013000NRG23210520220198402 21/05/2022 Marimuthu 2913013WL006872 Marimuthu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Marimuthu STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-010-010/25-A
(OTTANGADU) 		2913013000NRG23210520220198403 21/05/2022 Ammakkanu 2913013WL006872 Ammakkanu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Ammakkanu STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-010-010/43-A
(OTTANGADU) 		2913013000NRG23210520220198404 21/05/2022 Saranya 2913013WL006872 Saranya 00415 SBIN0003395 1686 1686 Processed 27/05/2022 015438045 Saranya STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-010-010/7-A
(OTTANGADU) 		2913013000NRG23210520220198405 21/05/2022 Vasantha 2913013WL006872 Vasantha 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Vasantha CANARA BANK(508532)
38 PERAVURANI TN-13-013-010-010/896-A
(OTTANGADU) 		2913013000NRG23210520220198406 21/05/2022 Kalimuthu 2913013WL006872 Kalimuthu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kalimuthu STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-010-010/967-A
(OTTANGADU) 		2913013000NRG23210520220198407 21/05/2022 Rajamani 2913013WL006872 Rajamani 00415 SBIN0003395 200 200 Processed 27/05/2022 015438045 Rajamani STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-010-010/968
(OTTANGADU) 		2913013000NRG23210520220198408 21/05/2022 Nirmala 2913013WL006872 Nirmala 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Nirmala CANARA BANK(508532)
SubTotal 36486 36486
Total 41286 41286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_210522APB_FTO_221004 Canara Bank CNRB0006051 Peravurani 4800
2 PERAVURANI TN2913013_210522APB_FTO_221004 State Bank of India SBIN0003395 PERAVURANI 36486

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