Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270522APB_FTO_234302
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-13-013-007-007/170-A
(KURUCHI) 		2913013000NRG23260520220216624 27/05/2022 Vethanayaki 2913013WL007520 Vethanayaki 00078 CNRB0003732 1200 1200 Processed 02/06/2022 010787220 Vethanayaki CANARA BANK(508532)
2 PERAVURANI TN-13-013-007-007/304-A
(KURUCHI) 		2913013000NRG23260520220216641 27/05/2022 Sundarammal 2913013WL007520 Sundarammal 00078 CNRB0003732 600 600 Processed 02/06/2022 010787220 Sundarammal INDIAN BANK(607105)
SubTotal 1800 1800
3 PERAVURANI TN-13-013-007-007/170-A
(KURUCHI) 		2913013000NRG23260520220216625 27/05/2022 Chandirasekaran 2913013WL007520 Chandirasekaran 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Chandirasekaran CANARA BANK(508532)
4 PERAVURANI TN-13-013-007-007/172-A
(KURUCHI) 		2913013000NRG23260520220216627 27/05/2022 Kalaiselvi 2913013WL007520 Kalaiselvi 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Kalaiselvi INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-007/172-A
(KURUCHI) 		2913013000NRG23260520220216626 27/05/2022 Ramasamy 2913013WL007520 Ramasamy 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Ramasamy STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-007-007/173-A
(KURUCHI) 		2913013000NRG23260520220216628 27/05/2022 Mankayarkarasi 2913013WL007520 Mankayarkarasi 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Mankayarkarasi INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-007/175-A
(KURUCHI) 		2913013000NRG23260520220216630 27/05/2022 Malliga 2913013WL007520 Malliga 00176 IDIB000P031 1000 1000 Processed 02/06/2022 010787220 Malliga INDIAN BANK(607105)
8 PERAVURANI TN-13-013-007-007/176-A
(KURUCHI) 		2913013000NRG23260520220216631 27/05/2022 Govindammal 2913013WL007520 Govindammal 00176 IDIB000P031 1000 1000 Processed 02/06/2022 010787220 Govindammal INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/186-A
(KURUCHI) 		2913013000NRG23260520220216632 27/05/2022 Alamelu 2913013WL007520 Alamelu 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Alamelu INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/190
(KURUCHI) 		2913013000NRG23260520220216633 27/05/2022 Packiyam 2913013WL007520 Packiyam 00176 IDIB000P031 1000 1000 Processed 02/06/2022 010787220 Packiyam INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/200-A
(KURUCHI) 		2913013000NRG23260520220216634 27/05/2022 Parameshwari 2913013WL007520 Parameshwari 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Parameshwari INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/205-A
(KURUCHI) 		2913013000NRG23260520220216635 27/05/2022 Sarash 2913013WL007520 Sarash 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Sarash INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/209-A
(KURUCHI) 		2913013000NRG23260520220216636 27/05/2022 Nagammal 2913013WL007520 Nagammal 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Nagammal INDIAN BANK(607105)
14 PERAVURANI TN-13-013-007-007/256-A
(KURUCHI) 		2913013000NRG23260520220216639 27/05/2022 T.Ayyappan 2913013WL007520 T.Ayyappan 00176 IDIB000P031 400 400 Processed 02/06/2022 010787220 T.Ayyappan INDIAN BANK(607105)
15 PERAVURANI TN-13-013-007-007/283-A
(KURUCHI) 		2913013000NRG23260520220216640 27/05/2022 Thaiyalu 2913013WL007520 Thaiyalu 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Thaiyalu INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/320-A
(KURUCHI) 		2913013000NRG23260520220216643 27/05/2022 Indhumathi 2913013WL007520 Indhumathi 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Indhumathi INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/324-A
(KURUCHI) 		2913013000NRG23260520220216644 27/05/2022 Muthu Lakshmi 2913013WL007520 Muthu Lakshmi 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Muthu Lakshmi INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/326-A
(KURUCHI) 		2913013000NRG23260520220216645 27/05/2022 Panchavarnam 2913013WL007520 Panchavarnam 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Panchavarnam INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/333-A
(KURUCHI) 		2913013000NRG23260520220216646 27/05/2022 Janaki 2913013WL007520 Janaki 00176 IDIB000P031 1000 1000 Processed 02/06/2022 010787220 Janaki INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/349-A
(KURUCHI) 		2913013000NRG23260520220216647 27/05/2022 Muniyammal 2913013WL007520 Muniyammal 00176 IDIB000P031 800 800 Processed 02/06/2022 010787220 Muniyammal INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/369
(KURUCHI) 		2913013000NRG23260520220216648 27/05/2022 Murugasundari 2913013WL007520 Murugasundari 00176 IDIB000P031 1686 1686 Processed 02/06/2022 010787220 Murugasundari CANARA BANK(508532)
22 PERAVURANI TN-13-013-007-007/57
(KURUCHI) 		2913013000NRG23260520220216649 27/05/2022 Pappa 2913013WL007520 Pappa 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Pappa INDIAN BANK(607105)
23 PERAVURANI TN-13-013-007-007/61
(KURUCHI) 		2913013000NRG23260520220216650 27/05/2022 Meenakshi 2913013WL007520 Meenakshi 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Meenakshi INDIAN BANK(607105)
24 PERAVURANI TN-13-013-007-007/67
(KURUCHI) 		2913013000NRG23260520220216651 27/05/2022 Lavanya 2913013WL007520 Lavanya 00176 IDIB000P031 400 400 Processed 02/06/2022 010787220 Lavanya INDIAN BANK(607105)
25 PERAVURANI TN-13-013-007-007/71-A
(KURUCHI) 		2913013000NRG23260520220216652 27/05/2022 Supramaniyan 2913013WL007520 Supramaniyan 00176 IDIB000P031 1200 1200 Processed 02/06/2022 010787220 Supramaniyan INDIAN BANK(607105)
SubTotal 25286 25286
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270522APB_FTO_234302 Canara Bank CNRB0003732 PATTUKOTTAI 1800
2 PERAVURANI TN2913013_270522APB_FTO_234302 Indian Bank IDIB000P031 Pattukkottai 6200
3 PERAVURANI TN2913013_270522APB_FTO_234302 Indian Bank IDIB000P031 PATTUKOTTAI 19086

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