Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261222APB_FTO_1345793
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-13-013-007-007/174-A
(KURUCHI) 		2913013000NRG23261220221586022 26/12/2022 Jayalaxmi 2913013WL055499 Jayalaxmi 00078 CNRB0003732 1000 1000 Processed 06/02/2023 017254729 Jayalaxmi INDIAN BANK(607105)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-007-002/189
(KURUCHI) 		2913013000NRG23261220221586002 26/12/2022 Rajammal 2913013WL055499 Rajammal 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Rajammal INDIAN BANK(607105)
3 PERAVURANI TN-13-013-007-002/254
(KURUCHI) 		2913013000NRG23261220221586003 26/12/2022 Sudha 2913013WL055499 Sudha 00176 IDIB000P031 600 600 Processed 06/02/2023 017254729 Sudha INDIAN BANK(607105)
4 PERAVURANI TN-13-013-007-002/375
(KURUCHI) 		2913013000NRG23261220221586005 26/12/2022 Elakiya 2913013WL055499 Elakiya 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Elakiya INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-002/376
(KURUCHI) 		2913013000NRG23261220221586006 26/12/2022 Poovathy 2913013WL055499 Poovathy 00176 IDIB000P031 400 400 Processed 06/02/2023 017254729 Poovathy INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-002/378
(KURUCHI) 		2913013000NRG23261220221586007 26/12/2022 Manjula 2913013WL055499 Manjula 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-002/382
(KURUCHI) 		2913013000NRG23261220221586009 26/12/2022 Vinothini 2913013WL055499 Vinothini 00176 IDIB000P031 400 400 Processed 06/02/2023 017254729 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERAVURANI TN-13-013-007-002/384
(KURUCHI) 		2913013000NRG23261220221586010 26/12/2022 Sangeetha 2913013WL055499 Sangeetha 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Sangeetha INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/111-A
(KURUCHI) 		2913013000NRG23261220221586014 26/12/2022 Selvi 2913013WL055499 Selvi 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/112-A
(KURUCHI) 		2913013000NRG23261220221586015 26/12/2022 Selvarani 2913013WL055499 Selvarani 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/113-A
(KURUCHI) 		2913013000NRG23261220221586016 26/12/2022 Nagakanni 2913013WL055499 Nagakanni 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Nagakanni INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/116-A
(KURUCHI) 		2913013000NRG23261220221586017 26/12/2022 Vijayalaxmi 2913013WL055499 Vijayalaxmi 00176 IDIB000P031 600 600 Processed 06/02/2023 017254729 Vijayalaxmi INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/119-B
(KURUCHI) 		2913013000NRG23261220221586018 26/12/2022 parimala 2913013WL055499 parimala 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 parimala INDIAN BANK(607105)
14 PERAVURANI TN-13-013-007-007/121-A
(KURUCHI) 		2913013000NRG23261220221586019 26/12/2022 Parthi 2913013WL055499 Parthi 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Parthi INDIAN BANK(607105)
15 PERAVURANI TN-13-013-007-007/122-A
(KURUCHI) 		2913013000NRG23261220221586020 26/12/2022 Pushpam 2913013WL055499 Pushpam 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Pushpam INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/124-A
(KURUCHI) 		2913013000NRG23261220221586021 26/12/2022 Indira 2913013WL055499 Indira 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Indira INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/181-A
(KURUCHI) 		2913013000NRG23261220221586024 26/12/2022 Suppaiyan 2913013WL055499 Suppaiyan 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Suppaiyan INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/183-A
(KURUCHI) 		2913013000NRG23261220221586025 26/12/2022 Chithra 2913013WL055499 Chithra 00176 IDIB000P031 800 800 Processed 06/02/2023 017254729 Chithra INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/205-A
(KURUCHI) 		2913013000NRG23261220221586026 26/12/2022 Sarash 2913013WL055499 Sarash 00176 IDIB000P031 400 400 Processed 06/02/2023 017254729 Sarash INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/291-A
(KURUCHI) 		2913013000NRG23261220221586030 26/12/2022 Yogam 2913013WL055499 Yogam 00176 IDIB000P031 400 400 Processed 06/02/2023 017254729 Yogam INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/303-A
(KURUCHI) 		2913013000NRG23261220221586032 26/12/2022 Kaliyamoorthy 2913013WL055499 Kaliyamoorthy 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Kaliyamoorthy INDIAN BANK(607105)
22 PERAVURANI TN-13-013-007-007/312-A
(KURUCHI) 		2913013000NRG23261220221586033 26/12/2022 Bothumani 2913013WL055499 Bothumani 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Bothumani INDIAN BANK(607105)
23 PERAVURANI TN-13-013-007-007/324-A
(KURUCHI) 		2913013000NRG23261220221586034 26/12/2022 Muthu Lakshmi 2913013WL055499 Muthu Lakshmi 00176 IDIB000P031 400 400 Processed 06/02/2023 017254729 Muthu Lakshmi INDIAN BANK(607105)
24 PERAVURANI TN-13-013-007-007/326-A
(KURUCHI) 		2913013000NRG23261220221586035 26/12/2022 Panchavarnam 2913013WL055499 Panchavarnam 00176 IDIB000P031 200 200 Processed 06/02/2023 017254729 Panchavarnam INDIAN BANK(607105)
25 PERAVURANI TN-13-013-007-007/335-a
(KURUCHI) 		2913013000NRG23261220221586037 26/12/2022 Usha Rani 2913013WL055499 Usha Rani 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Usha Rani INDIAN BANK(607105)
26 PERAVURANI TN-13-013-007-007/349-A
(KURUCHI) 		2913013000NRG23261220221586039 26/12/2022 Muniyammal 2913013WL055499 Muniyammal 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
27 PERAVURANI TN-13-013-007-007/350-A
(KURUCHI) 		2913013000NRG23261220221586040 26/12/2022 Nadiyambal 2913013WL055499 Nadiyambal 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017254729 Nadiyambal INDIAN BANK(607105)
28 PERAVURANI TN-13-013-007-007/61
(KURUCHI) 		2913013000NRG23261220221586042 26/12/2022 Meenakshi 2913013WL055499 Meenakshi 00176 IDIB000P031 600 600 Processed 06/02/2023 017254729 Meenakshi INDIAN BANK(607105)
29 PERAVURANI TN-13-013-007-007/71-A
(KURUCHI) 		2913013000NRG23261220221586044 26/12/2022 Supramaniyan 2913013WL055499 Supramaniyan 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017254729 Supramaniyan INDIAN BANK(607105)
SubTotal 24600 24600
30 PERAVURANI TN-13-013-007-007/301-A
(KURUCHI) 		2913013000NRG23261220221586031 26/12/2022 Bhuvaneshwari 2913013WL055499 Bhuvaneshwari 00415 SBIN0000896 1200 1200 Processed 06/02/2023 017254729 Bhuvaneshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
31 PERAVURANI TN-13-013-007-002/416-A
(KURUCHI) 		2913013000NRG23261220221586012 26/12/2022 Sudha 2913013WL055499 Sudha 00468 UBIN0534099 1686 1686 Processed 06/02/2023 017254729 Sudha UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 28486 28486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261222APB_FTO_1345793 Canara Bank CNRB0003732 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_261222APB_FTO_1345793 Indian Bank IDIB000P031 Pattukkottai 6200
3 PERAVURANI TN2913013_261222APB_FTO_1345793 Indian Bank IDIB000P031 PATTUKOTTAI 18400
4 PERAVURANI TN2913013_261222APB_FTO_1345793 State Bank of India SBIN0000896 PATTUKOTTAI 1200
5 PERAVURANI TN2913013_261222APB_FTO_1345793 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1686

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