Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422APB_FTO_9551
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-13-013-004-004/996-B
(KALAGAM) 		2913013000NRG22010420222357053 04/04/2022 kasiyammal 2913013WL072442 kasiyammal 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520291 kasiyammal CANARA BANK(508532)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-004-004/232-A
(KALAGAM) 		2913013000NRG22010420222357017 04/04/2022 R.Chithravelu 2913013WL072442 R.Chithravelu 00415 SBIN0000896 1200 1200 Processed 05/05/2022 020520291 R.Chithravelu STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-004-004/959-A
(KALAGAM) 		2913013000NRG22010420222357046 04/04/2022 Ramaiyan 2913013WL072442 Ramaiyan 00415 SBIN0000896 1200 1200 Processed 05/05/2022 020520291 Ramaiyan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 PERAVURANI TN-13-013-004-001/1116-A
(KALAGAM) 		2913013000NRG22010420222356992 04/04/2022 Chandhira 2913013WL072442 Chandhira 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Chandhira ICICI BANK LTD(508534)
5 PERAVURANI TN-13-013-004-001/1129-A
(KALAGAM) 		2913013000NRG22010420222356994 04/04/2022 RaDhiga 2913013WL072442 RaDhiga 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 RaDhiga ICICI BANK LTD(508534)
6 PERAVURANI TN-13-013-004-004/1002-A
(KALAGAM) 		2913013000NRG22010420222356996 04/04/2022 marikkannu 2913013WL072442 marikkannu 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 marikkannu CANARA BANK(508532)
7 PERAVURANI TN-13-013-004-004/1032-A
(KALAGAM) 		2913013000NRG22010420222356997 04/04/2022 Manjula 2913013WL072442 Manjula 00415 SBIN0003395 1638 1638 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-004-004/1099-A
(KALAGAM) 		2913013000NRG22010420222357000 04/04/2022 Elangomathi 2913013WL072442 Elangomathi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Elangomathi STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-004-004/232-A
(KALAGAM) 		2913013000NRG22010420222357018 04/04/2022 jayam 2913013WL072442 jayam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 jayam CANARA BANK(508532)
10 PERAVURANI TN-13-013-004-004/237-A
(KALAGAM) 		2913013000NRG22010420222357020 04/04/2022 pappu 2913013WL072442 pappu 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 pappu ICICI BANK LTD(508534)
11 PERAVURANI TN-13-013-004-004/242-A
(KALAGAM) 		2913013000NRG22010420222357021 04/04/2022 Saroja 2913013WL072442 Saroja 00415 SBIN0003395 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PERAVURANI TN-13-013-004-004/255-A
(KALAGAM) 		2913013000NRG22010420222357023 04/04/2022 V.Malarkodi 2913013WL072442 V.Malarkodi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 V.Malarkodi ICICI BANK LTD(508534)
13 PERAVURANI TN-13-013-004-004/255-A
(KALAGAM) 		2913013000NRG22010420222357022 04/04/2022 Veerappan 2913013WL072442 Veerappan 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Veerappan ICICI BANK LTD(508534)
14 PERAVURANI TN-13-013-004-004/258-A
(KALAGAM) 		2913013000NRG22010420222357024 04/04/2022 R.Seethai 2913013WL072442 R.Seethai 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 R.Seethai ICICI BANK LTD(508534)
15 PERAVURANI TN-13-013-004-004/275-A
(KALAGAM) 		2913013000NRG22010420222357025 04/04/2022 Selvalekshimi 2913013WL072442 Selvalekshimi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Selvalekshimi ICICI BANK LTD(508534)
16 PERAVURANI TN-13-013-004-004/294-A
(KALAGAM) 		2913013000NRG22010420222357027 04/04/2022 C.Dhanapakkiyam 2913013WL072442 C.Dhanapakkiyam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 C.Dhanapakkiyam ICICI BANK LTD(508534)
17 PERAVURANI TN-13-013-004-004/299-A
(KALAGAM) 		2913013000NRG22010420222357028 04/04/2022 T.Chellammal 2913013WL072442 T.Chellammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 T.Chellammal STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-004-004/306-A
(KALAGAM) 		2913013000NRG22010420222357030 04/04/2022 chellammal 2913013WL072442 chellammal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 chellammal ICICI BANK LTD(508534)
19 PERAVURANI TN-13-013-004-004/309-A
(KALAGAM) 		2913013000NRG22010420222357031 04/04/2022 P.Manjula 2913013WL072442 P.Manjula 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 P.Manjula ICICI BANK LTD(508534)
20 PERAVURANI TN-13-013-004-004/316-A
(KALAGAM) 		2913013000NRG22010420222357033 04/04/2022 Jeyam 2913013WL072442 Jeyam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Jeyam ICICI BANK LTD(508534)
21 PERAVURANI TN-13-013-004-004/316-A
(KALAGAM) 		2913013000NRG22010420222357034 04/04/2022 Kanagam 2913013WL072442 Kanagam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Kanagam ICICI BANK LTD(508534)
22 PERAVURANI TN-13-013-004-004/321-A
(KALAGAM) 		2913013000NRG22010420222357036 04/04/2022 V.Kavitha 2913013WL072442 V.Kavitha 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 V.Kavitha ICICI BANK LTD(508534)
23 PERAVURANI TN-13-013-004-004/322-A
(KALAGAM) 		2913013000NRG22010420222357037 04/04/2022 M.Malar 2913013WL072442 M.Malar 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 M.Malar ICICI BANK LTD(508534)
24 PERAVURANI TN-13-013-004-004/394-A
(KALAGAM) 		2913013000NRG22010420222357038 04/04/2022 Kanagam 2913013WL072442 Kanagam 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Kanagam ICICI BANK LTD(508534)
25 PERAVURANI TN-13-013-004-004/657-A
(KALAGAM) 		2913013000NRG22010420222357039 04/04/2022 Periyanayaki 2913013WL072442 Periyanayaki 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Periyanayaki STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-004-004/670-A
(KALAGAM) 		2913013000NRG22010420222357041 04/04/2022 Tamilarasi 2913013WL072442 Tamilarasi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Tamilarasi ICICI BANK LTD(508534)
27 PERAVURANI TN-13-013-004-004/895-A
(KALAGAM) 		2913013000NRG22010420222357042 04/04/2022 Renugadevi 2913013WL072442 Renugadevi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Renugadevi ICICI BANK LTD(508534)
28 PERAVURANI TN-13-013-004-004/914
(KALAGAM) 		2913013000NRG22010420222357043 04/04/2022 Chitra 2913013WL072442 Chitra 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520291 Chitra ICICI BANK LTD(508534)
29 PERAVURANI TN-13-013-004-004/939
(KALAGAM) 		2913013000NRG22010420222357044 04/04/2022 Devi 2913013WL072442 Devi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Devi STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-004-004/941-A
(KALAGAM) 		2913013000NRG22010420222357045 04/04/2022 chandira 2913013WL072442 chandira 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 chandira ICICI BANK LTD(508534)
31 PERAVURANI TN-13-013-004-004/981-A
(KALAGAM) 		2913013000NRG22010420222357049 04/04/2022 Muthulakshmi 2913013WL072442 Muthulakshmi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi ICICI BANK LTD(508534)
32 PERAVURANI TN-13-013-004-004/992
(KALAGAM) 		2913013000NRG22010420222357050 04/04/2022 Jonhsirani 2913013WL072442 Jonhsirani 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Jonhsirani ICICI BANK LTD(508534)
33 PERAVURANI TN-13-013-004-004/993
(KALAGAM) 		2913013000NRG22010420222357051 04/04/2022 indirani 2913013WL072442 indirani 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 indirani STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-004-004/994-A
(KALAGAM) 		2913013000NRG22010420222357052 04/04/2022 Umamageshwari 2913013WL072442 Umamageshwari 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Umamageshwari ICICI BANK LTD(508534)
35 PERAVURANI TN-13-013-004-004/997-A
(KALAGAM) 		2913013000NRG22010420222357054 04/04/2022 Tamilarasi 2913013WL072442 Tamilarasi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520291 Tamilarasi ICICI BANK LTD(508534)
SubTotal 38238 38238
Total 41838 41838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422APB_FTO_9551 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_040422APB_FTO_9551 State Bank of India SBIN0000896 PATTUKOTTAI 2400
3 PERAVURANI TN2913013_040422APB_FTO_9551 State Bank of India SBIN0003395 PERAVURANI 38238

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