Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300922APB_FTO_948148
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-13-013-009-002/1022-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081435 30/09/2022 Susila 2913013WL038708 Susila 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Susila STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-009-002/1076-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081436 30/09/2022 chithradevi 2913013WL038708 chithradevi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 chithradevi PALLAVAN GRAMA BANK(607052)
3 PERAVURANI TN-13-013-009-002/1089-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081437 30/09/2022 sathya 2913013WL038708 sathya 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 sathya STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-009-002/110
(MAVADUKURUCHI) 		2913013000NRG23300920221081439 30/09/2022 Mariyammal 2913013WL038708 Mariyammal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Mariyammal STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-002/111
(MAVADUKURUCHI) 		2913013000NRG23300920221081440 30/09/2022 Rajakumari 2913013WL038708 Rajakumari 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rajakumari STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-009-002/133-B
(MAVADUKURUCHI) 		2913013000NRG23300920221081443 30/09/2022 Rakkammal 2913013WL038708 Rakkammal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rakkammal STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-002/741-B
(MAVADUKURUCHI) 		2913013000NRG23300920221081446 30/09/2022 chellapackiyam 2913013WL038708 chellapackiyam 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 chellapackiyam STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-009-005/1071
(MAVADUKURUCHI) 		2913013000NRG23300920221081447 30/09/2022 amutha 2913013WL038708 amutha 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 amutha STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-009-005/1072-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081448 30/09/2022 selvarani 2913013WL038708 selvarani 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 selvarani STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-009-005/18-B
(MAVADUKURUCHI) 		2913013000NRG23300920221081449 30/09/2022 Manjula 2913013WL038708 Manjula 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Manjula STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-009-009/112-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081450 30/09/2022 Sannasi 2913013WL038708 Sannasi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Sannasi STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-009-009/130-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081454 30/09/2022 Veli 2913013WL038708 Veli 00415 SBIN0003395 1200 1200 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PERAVURANI TN-13-013-009-009/135-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081456 30/09/2022 mala 2913013WL038708 mala 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 mala STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-009/135-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081455 30/09/2022 Saroja 2913013WL038708 Saroja 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Saroja STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-009/136-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081458 30/09/2022 Adaikkalam 2913013WL038708 Adaikkalam 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Adaikkalam STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-009-009/136-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081457 30/09/2022 Pappa 2913013WL038708 Pappa 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Pappa STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-009/139-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081459 30/09/2022 Chinnaponnu 2913013WL038708 Chinnaponnu 00415 SBIN0003395 1200 1200 Processed 13/10/2022 030361442 Chinnaponnu RATNAKAR BANK(607393)
18 PERAVURANI TN-13-013-009-009/140-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081460 30/09/2022 Kasiyammal 2913013WL038708 Kasiyammal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Kasiyammal STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-009-009/171-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081461 30/09/2022 senthamarai 2913013WL038708 senthamarai 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 senthamarai STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-009-009/193-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081463 30/09/2022 Vasantha 2913013WL038708 Vasantha 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-009-009/211-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081464 30/09/2022 chithra 2913013WL038708 chithra 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 chithra STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-009-009/214-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081465 30/09/2022 Vasantha 2913013WL038708 Vasantha 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-009-009/216-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081466 30/09/2022 Poongodi.C 2913013WL038708 Poongodi.C 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Poongodi.C STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-009-009/217-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081467 30/09/2022 Mariyammal 2913013WL038708 Mariyammal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Mariyammal STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-009-009/224-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081468 30/09/2022 Eswari 2913013WL038708 Eswari 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Eswari STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-009-009/226-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081469 30/09/2022 Madhavi 2913013WL038708 Madhavi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Madhavi STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-009-009/228-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081470 30/09/2022 Suppulakshmi 2913013WL038708 Suppulakshmi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Suppulakshmi STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-009-009/265-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081471 30/09/2022 Annakkili 2913013WL038708 Annakkili 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Annakkili PALLAVAN GRAMA BANK(607052)
29 PERAVURANI TN-13-013-009-009/510-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081472 30/09/2022 Uma Rani 2913013WL038708 Uma Rani 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Uma Rani STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-009-009/544-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081473 30/09/2022 Vijaya 2913013WL038708 Vijaya 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Vijaya CANARA BANK(508532)
31 PERAVURANI TN-13-013-009-009/552-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081474 30/09/2022 Rajambal 2913013WL038708 Rajambal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rajambal STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-009-009/554-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081475 30/09/2022 Rajamani 2913013WL038708 Rajamani 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rajamani STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-009-009/558-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081476 30/09/2022 Chinnapponnu 2913013WL038708 Chinnapponnu 00415 SBIN0003395 1200 1200 Processed 13/10/2022 030361442 Chinnapponnu RATNAKAR BANK(607393)
34 PERAVURANI TN-13-013-009-009/561-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081477 30/09/2022 Rasu 2913013WL038708 Rasu 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rasu STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-009-009/564-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081478 30/09/2022 Vasantha 2913013WL038708 Vasantha 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-009-009/565-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081479 30/09/2022 chithra 2913013WL038708 chithra 00415 SBIN0003395 600 600 Processed 12/10/2022 030361442 chithra STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-009-009/567-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081480 30/09/2022 Nagammal 2913013WL038708 Nagammal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Nagammal STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-009-009/569-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081481 30/09/2022 Kalaiselvi 2913013WL038708 Kalaiselvi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
39 PERAVURANI TN-13-013-009-009/570-a
(MAVADUKURUCHI) 		2913013000NRG23300920221081482 30/09/2022 N.Sivapackiyam 2913013WL038708 N.Sivapackiyam 00415 SBIN0003395 1000 1000 Processed 12/10/2022 030361442 N.Sivapackiyam STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-009-009/578-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081483 30/09/2022 Santhi 2913013WL038708 Santhi 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Santhi STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-009-009/61-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081484 30/09/2022 Sundrambal 2913013WL038708 Sundrambal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Sundrambal STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-009-009/615-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081485 30/09/2022 Vanitha 2913013WL038708 Vanitha 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Vanitha STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-009-009/623-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081486 30/09/2022 Neelavathy 2913013WL038708 Neelavathy 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Neelavathy STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-009-009/742-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081487 30/09/2022 Rakkamal 2913013WL038708 Rakkamal 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Rakkamal STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-009-009/802-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081488 30/09/2022 valli 2913013WL038708 valli 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 valli STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-009-009/823-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081489 30/09/2022 Kala 2913013WL038708 Kala 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 Kala STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-009-009/879-B
(MAVADUKURUCHI) 		2913013000NRG23300920221081490 30/09/2022 jayam 2913013WL038708 jayam 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 jayam STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-009-009/922-A
(MAVADUKURUCHI) 		2913013000NRG23300920221081491 30/09/2022 neela 2913013WL038708 neela 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361442 neela STATE BANK OF INDIA(508548)
SubTotal 56800 56800
Total 56800 56800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300922APB_FTO_948148 State Bank of India SBIN0003395 PERAVURANI 56800

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