Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200323APB_FTO_1669130
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-13-013-002-002/196-A
(AMMAIYANDI) 		2913013000NRG23200320232115382 20/03/2023 Maruthai 2913013WL071212 Maruthai 00078 CNRB0003988 1000 1000 Processed 30/03/2023 025730392 Maruthai INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-002-002/268-A
(AMMAIYANDI) 		2913013000NRG23200320232115383 20/03/2023 R.Jothimani 2913013WL071212 R.Jothimani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 R.Jothimani INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/344-A
(AMMAIYANDI) 		2913013000NRG23200320232115384 20/03/2023 J.Indrani 2913013WL071212 J.Indrani 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730392 J.Indrani INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-002-002/412-A
(AMMAIYANDI) 		2913013000NRG23200320232115385 20/03/2023 P.Alamelu 2913013WL071212 P.Alamelu 00177 IOBA0000788 500 500 Processed 30/03/2023 025730392 P.Alamelu INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-002-002/436-A
(AMMAIYANDI) 		2913013000NRG23200320232115386 20/03/2023 M.Sarashwathi 2913013WL071212 M.Sarashwathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 M.Sarashwathi INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-002-002/440-A
(AMMAIYANDI) 		2913013000NRG23200320232115387 20/03/2023 S.Thavaraj 2913013WL071212 S.Thavaraj 00177 IOBA0000788 843 843 Processed 30/03/2023 025730392 S.Thavaraj INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-002-002/462-A
(AMMAIYANDI) 		2913013000NRG23200320232115388 20/03/2023 M.Kannaiyan 2913013WL071212 M.Kannaiyan 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 M.Kannaiyan CANARA BANK(508532)
8 PERAVURANI TN-13-013-002-002/470-A
(AMMAIYANDI) 		2913013000NRG23200320232115389 20/03/2023 Kavitha.R 2913013WL071212 Kavitha.R 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730392 Kavitha.R INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/479-A
(AMMAIYANDI) 		2913013000NRG23200320232115390 20/03/2023 R.Patchaiyammal 2913013WL071212 R.Patchaiyammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 R.Patchaiyammal CANARA BANK(508532)
10 PERAVURANI TN-13-013-002-002/480-A
(AMMAIYANDI) 		2913013000NRG23200320232115391 20/03/2023 K.Veerammal 2913013WL071212 K.Veerammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 K.Veerammal CANARA BANK(508532)
11 PERAVURANI TN-13-013-002-002/561-A
(AMMAIYANDI) 		2913013000NRG23200320232115393 20/03/2023 R.Vasantha 2913013WL071212 R.Vasantha 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 R.Vasantha STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-002-002/562-A
(AMMAIYANDI) 		2913013000NRG23200320232115394 20/03/2023 Rajasuganya R 2913013WL071212 Rajasuganya R 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Rajasuganya R CANARA BANK(508532)
13 PERAVURANI TN-13-013-002-002/566-A
(AMMAIYANDI) 		2913013000NRG23200320232115395 20/03/2023 M.Pirema 2913013WL071212 M.Pirema 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 M.Pirema STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-002-002/575-A
(AMMAIYANDI) 		2913013000NRG23200320232115396 20/03/2023 Soman 2913013WL071212 Soman 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Soman INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/579-A
(AMMAIYANDI) 		2913013000NRG23200320232115397 20/03/2023 K.lalitha 2913013WL071212 K.lalitha 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 K.lalitha INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-002-002/669-A
(AMMAIYANDI) 		2913013000NRG23200320232115398 20/03/2023 Nagalakshmi 2913013WL071212 Nagalakshmi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Nagalakshmi HDFC BANK LTD(607152)
17 PERAVURANI TN-13-013-002-002/729-A
(AMMAIYANDI) 		2913013000NRG23200320232115399 20/03/2023 Muthulaxmi.D 2913013WL071212 Muthulaxmi.D 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Muthulaxmi.D INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-002-002/738-A
(AMMAIYANDI) 		2913013000NRG23200320232115400 20/03/2023 Malliga 2913013WL071212 Malliga 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-002-002/740-A
(AMMAIYANDI) 		2913013000NRG23200320232115401 20/03/2023 K.Sarasu 2913013WL071212 K.Sarasu 00177 IOBA0000788 1750 1750 Processed 30/03/2023 025730392 K.Sarasu INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-002-002/745-B
(AMMAIYANDI) 		2913013000NRG23200320232115402 20/03/2023 Saroja devi 2913013WL071212 Saroja devi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Saroja devi INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-002-002/747-A
(AMMAIYANDI) 		2913013000NRG23200320232115403 20/03/2023 T.Thavamani 2913013WL071212 T.Thavamani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 T.Thavamani STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-002-002/748-A
(AMMAIYANDI) 		2913013000NRG23200320232115404 20/03/2023 S.Indra 2913013WL071212 S.Indra 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 S.Indra CANARA BANK(508532)
23 PERAVURANI TN-13-013-002-002/749-A
(AMMAIYANDI) 		2913013000NRG23200320232115405 20/03/2023 K.Selvarani 2913013WL071212 K.Selvarani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 K.Selvarani STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-002-002/750-A
(AMMAIYANDI) 		2913013000NRG23200320232115406 20/03/2023 Selvarani 2913013WL071212 Selvarani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-002-002/753-A
(AMMAIYANDI) 		2913013000NRG23200320232115407 20/03/2023 K.Neela 2913013WL071212 K.Neela 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 K.Neela INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-002-002/759-A
(AMMAIYANDI) 		2913013000NRG23200320232115408 20/03/2023 Arivalagi.D 2913013WL071212 Arivalagi.D 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Arivalagi.D INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/762-A
(AMMAIYANDI) 		2913013000NRG23200320232115409 20/03/2023 Suganya R 2913013WL071212 Suganya R 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Suganya R INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/764-A
(AMMAIYANDI) 		2913013000NRG23200320232115410 20/03/2023 R.Sumathi 2913013WL071212 R.Sumathi 00177 IOBA0000788 500 500 Processed 30/03/2023 025730392 R.Sumathi INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-002-002/809-A
(AMMAIYANDI) 		2913013000NRG23200320232115411 20/03/2023 Ramamirutham 2913013WL071212 Ramamirutham 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Ramamirutham INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-002-002/810-A
(AMMAIYANDI) 		2913013000NRG23200320232115413 20/03/2023 Kavitha.B 2913013WL071212 Kavitha.B 00177 IOBA0000788 250 250 Processed 30/03/2023 025730392 Kavitha.B CANARA BANK(508532)
31 PERAVURANI TN-13-013-002-002/810-A
(AMMAIYANDI) 		2913013000NRG23200320232115412 20/03/2023 pappu 2913013WL071212 pappu 00177 IOBA0000788 250 250 Processed 30/03/2023 025730392 pappu INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-002-002/811-A
(AMMAIYANDI) 		2913013000NRG23200320232115414 20/03/2023 Govinthammal 2913013WL071212 Govinthammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Govinthammal INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/812-A
(AMMAIYANDI) 		2913013000NRG23200320232115415 20/03/2023 G.Chithra 2913013WL071212 G.Chithra 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 G.Chithra INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/821-A
(AMMAIYANDI) 		2913013000NRG23200320232115416 20/03/2023 A.Revathi 2913013WL071212 A.Revathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 A.Revathi CANARA BANK(508532)
35 PERAVURANI TN-13-013-002-002/859-A
(AMMAIYANDI) 		2913013000NRG23200320232115417 20/03/2023 saroja 2913013WL071212 saroja 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 saroja CANARA BANK(508532)
36 PERAVURANI TN-13-013-002-002/878-A
(AMMAIYANDI) 		2913013000NRG23200320232115418 20/03/2023 Thiruvasagam 2913013WL071212 Thiruvasagam 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730392 Thiruvasagam CANARA BANK(508532)
37 PERAVURANI TN-13-013-002-002/881-A
(AMMAIYANDI) 		2913013000NRG23200320232115419 20/03/2023 Manimegalai.S 2913013WL071212 Manimegalai.S 00177 IOBA0000788 250 250 Processed 30/03/2023 025730392 Manimegalai.S INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-002-002/882-A
(AMMAIYANDI) 		2913013000NRG23200320232115420 20/03/2023 Jothi 2913013WL071212 Jothi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/887-A
(AMMAIYANDI) 		2913013000NRG23200320232115421 20/03/2023 Southamani 2913013WL071212 Southamani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Southamani STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-002-002/914-A
(AMMAIYANDI) 		2913013000NRG23200320232115422 20/03/2023 thanusu 2913013WL071212 thanusu 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 thanusu CANARA BANK(508532)
41 PERAVURANI TN-13-013-002-002/988-A
(AMMAIYANDI) 		2913013000NRG23200320232115423 20/03/2023 Viji 2913013WL071212 Viji 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Viji INDIAN OVERSEAS BANK(508541)
42 PERAVURANI TN-13-013-002-005/1010-A
(AMMAIYANDI) 		2913013000NRG23200320232115424 20/03/2023 Iswarya.K 2913013WL071212 Iswarya.K 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Iswarya.K STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-002-005/1016-A
(AMMAIYANDI) 		2913013000NRG23200320232115425 20/03/2023 Anbarasi.M 2913013WL071212 Anbarasi.M 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Anbarasi.M INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-002-005/1075-A
(AMMAIYANDI) 		2913013000NRG23200320232115426 20/03/2023 Nanthin 2913013WL071212 Nanthin 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Nanthin INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-002-005/1102
(AMMAIYANDI) 		2913013000NRG23200320232115427 20/03/2023 Sivaranjani 2913013WL071212 Sivaranjani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Sivaranjani CANARA BANK(508532)
46 PERAVURANI TN-13-013-002-005/59
(AMMAIYANDI) 		2913013000NRG23200320232115428 20/03/2023 Balamani.M 2913013WL071212 Balamani.M 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Balamani.M INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-002-005/689-A
(AMMAIYANDI) 		2913013000NRG23200320232115429 20/03/2023 Panchavarnam.S 2913013WL071212 Panchavarnam.S 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Panchavarnam.S INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-002-005/991-A
(AMMAIYANDI) 		2913013000NRG23200320232115430 20/03/2023 Thilaagavathi.P 2913013WL071212 Thilaagavathi.P 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730392 Thilaagavathi.P INDIAN OVERSEAS BANK(508541)
SubTotal 63779 63779
Total 64779 64779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200323APB_FTO_1669130 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1000
2 PERAVURANI TN2913013_200323APB_FTO_1669130 Indian Overseas Bank IOBA0000788 AVANAM 63779

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