Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280123APB_FTO_1494369
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-13-013-022-022/66-A
(THENNANGUDI) 		2913013000NRG23280120231763602 28/01/2023 Velammal S 2913013WL060473 Velammal S 00078 CNRB0006051 1686 1686 Processed 02/02/2023 037296952 Velammal S RATNAKAR BANK(607393)
2 PERAVURANI TN-13-013-022-023/77
(THENNANGUDI) 		2913013000NRG23280120231763608 28/01/2023 Thilagavathi.B 2913013WL060473 Thilagavathi.B 00078 CNRB0006051 1686 1686 Processed 02/02/2023 037296952 Thilagavathi.B CANARA BANK(508532)
SubTotal 3372 3372
3 PERAVURANI TN-13-013-022-022/17-A
(THENNANGUDI) 		2913013000NRG23280120231763591 28/01/2023 Vaitheki 2913013WL060473 Vaitheki 00089 CBIN0284211 1000 1000 Processed 02/02/2023 037296952 Vaitheki FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
4 PERAVURANI TN-13-013-022-022/1-A
(THENNANGUDI) 		2913013000NRG23280120231763588 28/01/2023 Latha 2913013WL060473 Latha 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Latha PALLAVAN GRAMA BANK(607052)
5 PERAVURANI TN-13-013-022-022/144
(THENNANGUDI) 		2913013000NRG23280120231763589 28/01/2023 Mallika K 2913013WL060473 Mallika K 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Mallika K STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-022-022/187-A
(THENNANGUDI) 		2913013000NRG23280120231763593 28/01/2023 Kalaimani 2913013WL060473 Kalaimani 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Kalaimani STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-022-022/211-A
(THENNANGUDI) 		2913013000NRG23280120231763594 28/01/2023 Jeevitha.S 2913013WL060473 Jeevitha.S 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Jeevitha.S STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-022-022/215-A
(THENNANGUDI) 		2913013000NRG23280120231763595 28/01/2023 Gomathi.M 2913013WL060473 Gomathi.M 00415 SBIN0003395 200 200 Processed 02/02/2023 037296952 Gomathi.M STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-022-022/220-A
(THENNANGUDI) 		2913013000NRG23280120231763596 28/01/2023 Neelavathi.K 2913013WL060473 Neelavathi.K 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Neelavathi.K RATNAKAR BANK(607393)
10 PERAVURANI TN-13-013-022-022/29-B
(THENNANGUDI) 		2913013000NRG23280120231763598 28/01/2023 Periyanayagi 2913013WL060473 Periyanayagi 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Periyanayagi STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-022-022/34-A
(THENNANGUDI) 		2913013000NRG23280120231763599 28/01/2023 Chittumani 2913013WL060473 Chittumani 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Chittumani RATNAKAR BANK(607393)
12 PERAVURANI TN-13-013-022-022/39-A
(THENNANGUDI) 		2913013000NRG23280120231763600 28/01/2023 Vijaya 2913013WL060473 Vijaya 00415 SBIN0003395 200 200 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-022-022/40-A
(THENNANGUDI) 		2913013000NRG23280120231763601 28/01/2023 Periyanayaki 2913013WL060473 Periyanayaki 00415 SBIN0003395 200 200 Processed 02/02/2023 037296952 Periyanayaki STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-022-022/8-A
(THENNANGUDI) 		2913013000NRG23280120231763604 28/01/2023 Malliga 2913013WL060473 Malliga 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
15 PERAVURANI TN-13-013-022-023/203-A
(THENNANGUDI) 		2913013000NRG23280120231763605 28/01/2023 Amutha.A 2913013WL060473 Amutha.A 00415 SBIN0003395 1686 1686 Processed 02/02/2023 037296952 Amutha.A STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-022-023/204-A
(THENNANGUDI) 		2913013000NRG23280120231763606 28/01/2023 Chithra.D 2913013WL060473 Chithra.D 00415 SBIN0003395 600 600 Processed 02/02/2023 037296952 Chithra.D STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-022-023/206-A
(THENNANGUDI) 		2913013000NRG23280120231763607 28/01/2023 Neelakandan.S 2913013WL060473 Neelakandan.S 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037296952 Neelakandan.S STATE BANK OF INDIA(508548)
SubTotal 12691 12691
18 PERAVURANI TN-13-013-022-022/71-A
(THENNANGUDI) 		2913013000NRG23280120231763603 28/01/2023 Vijayalaxmi 2913013WL060473 Vijayalaxmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Vijayalaxmi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 18063 18063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280123APB_FTO_1494369 Canara Bank CNRB0006051 Peravurani 3372
2 PERAVURANI TN2913013_280123APB_FTO_1494369 Central Bank Of India CBIN0284211 PERAVURANI 1000
3 PERAVURANI TN2913013_280123APB_FTO_1494369 State Bank of India SBIN0003395 Peravurani 12691
4 PERAVURANI TN2913013_280123APB_FTO_1494369 Tamil Nadu Grama Bank IDIB0PLB001 Peravurani 1000

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