Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080722APB_FTO_505121
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) 		2913013000NRG23080720220548375 08/07/2022 Maruthai 2913013WL018473 Maruthai 00078 CNRB0003988 1000 1000 Processed 13/07/2022 011326451 Maruthai INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-002-002/475-A
(AMMAIYANDI) 		2913013000NRG23080720220548395 08/07/2022 Devi 2913013WL018473 Devi 00078 CNRB0003988 1000 1000 Processed 13/07/2022 011326451 Devi CANARA BANK(508532)
SubTotal 2000 2000
3 PERAVURANI TN-13-013-002-002/843-A
(AMMAIYANDI) 		2913013000NRG23080720220548422 08/07/2022 M.Umaiyalpaapa 2913013WL018473 M.Umaiyalpaapa 00078 CNRB0006051 1000 1000 Processed 13/07/2022 011326451 M.Umaiyalpaapa CANARA BANK(508532)
SubTotal 1000 1000
4 PERAVURANI TN-13-013-002-002/190-A
(AMMAIYANDI) 		2913013000NRG23080720220548374 08/07/2022 Muthulaxmi 2913013WL018473 Muthulaxmi 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Muthulaxmi INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-002-002/196-A
(AMMAIYANDI) 		2913013000NRG23080720220548376 08/07/2022 M.Karuppayee 2913013WL018473 M.Karuppayee 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 M.Karuppayee CANARA BANK(508532)
6 PERAVURANI TN-13-013-002-002/219-A
(AMMAIYANDI) 		2913013000NRG23080720220548378 08/07/2022 Devi 2913013WL018473 Devi 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Devi INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-002-002/219-A
(AMMAIYANDI) 		2913013000NRG23080720220548377 08/07/2022 S.Veerayee 2913013WL018473 S.Veerayee 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 S.Veerayee INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-002-002/331
(AMMAIYANDI) 		2913013000NRG23080720220548379 08/07/2022 Muthusamy.S 2913013WL018473 Muthusamy.S 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Muthusamy.S INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/344-A
(AMMAIYANDI) 		2913013000NRG23080720220548380 08/07/2022 J.Indrani 2913013WL018473 J.Indrani 00177 IOBA0000788 1686 1686 Processed 13/07/2022 011326451 J.Indrani INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-002-002/374-A
(AMMAIYANDI) 		2913013000NRG23080720220548381 08/07/2022 R.Nithya 2913013WL018473 R.Nithya 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 R.Nithya INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-002-002/406-A
(AMMAIYANDI) 		2913013000NRG23080720220548384 08/07/2022 K.Indhira 2913013WL018473 K.Indhira 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 K.Indhira INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-002-002/408-A
(AMMAIYANDI) 		2913013000NRG23080720220548385 08/07/2022 Valli.N 2913013WL018473 Valli.N 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Valli.N INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-002-002/412-A
(AMMAIYANDI) 		2913013000NRG23080720220548389 08/07/2022 P.Alamelu 2913013WL018473 P.Alamelu 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 P.Alamelu INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-002-002/413-A
(AMMAIYANDI) 		2913013000NRG23080720220548390 08/07/2022 S.Karuppayee 2913013WL018473 S.Karuppayee 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 S.Karuppayee CANARA BANK(508532)
15 PERAVURANI TN-13-013-002-002/414-A
(AMMAIYANDI) 		2913013000NRG23080720220548391 08/07/2022 K.Lakshmi 2913013WL018473 K.Lakshmi 00177 IOBA0000788 800 800 Processed 13/07/2022 011326451 K.Lakshmi CANARA BANK(508532)
16 PERAVURANI TN-13-013-002-002/419-A
(AMMAIYANDI) 		2913013000NRG23080720220548392 08/07/2022 Malarvizhi.P 2913013WL018473 Malarvizhi.P 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Malarvizhi.P CANARA BANK(508532)
17 PERAVURANI TN-13-013-002-002/425-A
(AMMAIYANDI) 		2913013000NRG23080720220548393 08/07/2022 M.Pappa 2913013WL018473 M.Pappa 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 M.Pappa CANARA BANK(508532)
18 PERAVURANI TN-13-013-002-002/437-B
(AMMAIYANDI) 		2913013000NRG23080720220548394 08/07/2022 P.Mallika 2913013WL018473 P.Mallika 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 P.Mallika INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-002-002/484-A
(AMMAIYANDI) 		2913013000NRG23080720220548396 08/07/2022 A.Laxmi 2913013WL018473 A.Laxmi 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 A.Laxmi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-002-002/523-A
(AMMAIYANDI) 		2913013000NRG23080720220548397 08/07/2022 Kadhamuthu 2913013WL018473 Kadhamuthu 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Kadhamuthu INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-002-002/526-A
(AMMAIYANDI) 		2913013000NRG23080720220548398 08/07/2022 M.Lakshmi 2913013WL018473 M.Lakshmi 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 M.Lakshmi INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-002-002/532-A
(AMMAIYANDI) 		2913013000NRG23080720220548399 08/07/2022 T.Rajeshwari 2913013WL018473 T.Rajeshwari 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 T.Rajeshwari CANARA BANK(508532)
23 PERAVURANI TN-13-013-002-002/545-A
(AMMAIYANDI) 		2913013000NRG23080720220548401 08/07/2022 Pachaiyammal.G 2913013WL018473 Pachaiyammal.G 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Pachaiyammal.G INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-002-002/549-A
(AMMAIYANDI) 		2913013000NRG23080720220548403 08/07/2022 Kanagambal 2913013WL018473 Kanagambal 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Kanagambal INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-002-002/549-A
(AMMAIYANDI) 		2913013000NRG23080720220548402 08/07/2022 Sivagolunthu 2913013WL018473 Sivagolunthu 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Sivagolunthu CANARA BANK(508532)
26 PERAVURANI TN-13-013-002-002/562-A
(AMMAIYANDI) 		2913013000NRG23080720220548404 08/07/2022 Indirani 2913013WL018473 Indirani 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Indirani INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/590-A
(AMMAIYANDI) 		2913013000NRG23080720220548405 08/07/2022 Karuppayee 2913013WL018473 Karuppayee 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Karuppayee INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/632-A
(AMMAIYANDI) 		2913013000NRG23080720220548406 08/07/2022 Seethai 2913013WL018473 Seethai 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Seethai INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-002-002/669-A
(AMMAIYANDI) 		2913013000NRG23080720220548407 08/07/2022 Nagalakshmi 2913013WL018473 Nagalakshmi 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Nagalakshmi HDFC BANK LTD(607152)
30 PERAVURANI TN-13-013-002-002/708-A
(AMMAIYANDI) 		2913013000NRG23080720220548408 08/07/2022 M.Maragatham 2913013WL018473 M.Maragatham 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 M.Maragatham CANARA BANK(508532)
31 PERAVURANI TN-13-013-002-002/725-A
(AMMAIYANDI) 		2913013000NRG23080720220548409 08/07/2022 Patchaimuthu 2913013WL018473 Patchaimuthu 00177 IOBA0000788 1124 1124 Processed 13/07/2022 011326451 Patchaimuthu INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-002-002/746-A
(AMMAIYANDI) 		2913013000NRG23080720220548410 08/07/2022 Rajakumari.M 2913013WL018473 Rajakumari.M 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Rajakumari.M INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/758-A
(AMMAIYANDI) 		2913013000NRG23080720220548413 08/07/2022 Vijayalakshimi 2913013WL018473 Vijayalakshimi 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Vijayalakshimi INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/763-A
(AMMAIYANDI) 		2913013000NRG23080720220548414 08/07/2022 ramukkannu 2913013WL018473 ramukkannu 00177 IOBA0000788 1686 1686 Processed 13/07/2022 011326451 ramukkannu CANARA BANK(508532)
35 PERAVURANI TN-13-013-002-002/766-A
(AMMAIYANDI) 		2913013000NRG23080720220548415 08/07/2022 jothy 2913013WL018473 jothy 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 jothy STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-002-002/796-A
(AMMAIYANDI) 		2913013000NRG23080720220548416 08/07/2022 Rasiya 2913013WL018473 Rasiya 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Rasiya INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-002-002/802-A
(AMMAIYANDI) 		2913013000NRG23080720220548417 08/07/2022 Devi 2913013WL018473 Devi 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Devi CANARA BANK(508532)
38 PERAVURANI TN-13-013-002-002/823-A
(AMMAIYANDI) 		2913013000NRG23080720220548418 08/07/2022 Bhanumathi 2913013WL018473 Bhanumathi 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Bhanumathi CANARA BANK(508532)
39 PERAVURANI TN-13-013-002-002/824-A
(AMMAIYANDI) 		2913013000NRG23080720220548419 08/07/2022 Rajathi.J 2913013WL018473 Rajathi.J 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Rajathi.J CANARA BANK(508532)
40 PERAVURANI TN-13-013-002-002/831-A
(AMMAIYANDI) 		2913013000NRG23080720220548420 08/07/2022 sivayogam 2913013WL018473 sivayogam 00177 IOBA0000788 800 800 Processed 13/07/2022 011326451 sivayogam INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-002-002/840-A
(AMMAIYANDI) 		2913013000NRG23080720220548421 08/07/2022 Vijayalalitha 2913013WL018473 Vijayalalitha 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Vijayalalitha INDIAN OVERSEAS BANK(508541)
42 PERAVURANI TN-13-013-002-002/844-A
(AMMAIYANDI) 		2913013000NRG23080720220548423 08/07/2022 Amutha.R 2913013WL018473 Amutha.R 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Amutha.R INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-002-002/845-A
(AMMAIYANDI) 		2913013000NRG23080720220548424 08/07/2022 Rathika.M 2913013WL018473 Rathika.M 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Rathika.M INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-002-002/846-A
(AMMAIYANDI) 		2913013000NRG23080720220548425 08/07/2022 Sathya 2913013WL018473 Sathya 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Sathya CANARA BANK(508532)
45 PERAVURANI TN-13-013-002-002/849-A
(AMMAIYANDI) 		2913013000NRG23080720220548426 08/07/2022 Thavusumani 2913013WL018473 Thavusumani 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Thavusumani STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-002-002/850-A
(AMMAIYANDI) 		2913013000NRG23080720220548427 08/07/2022 Muthulaxmi 2913013WL018473 Muthulaxmi 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Muthulaxmi STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-002-002/851-A
(AMMAIYANDI) 		2913013000NRG23080720220548428 08/07/2022 Thilagam.P 2913013WL018473 Thilagam.P 00177 IOBA0000788 800 800 Processed 13/07/2022 011326451 Thilagam.P CANARA BANK(508532)
48 PERAVURANI TN-13-013-002-002/852-A
(AMMAIYANDI) 		2913013000NRG23080720220548429 08/07/2022 Amirtham 2913013WL018473 Amirtham 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Amirtham INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-002-002/858-A
(AMMAIYANDI) 		2913013000NRG23080720220548430 08/07/2022 Nallammal 2913013WL018473 Nallammal 00177 IOBA0000788 1200 1200 Processed 13/07/2022 011326451 Nallammal INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-002-002/879-A
(AMMAIYANDI) 		2913013000NRG23080720220548431 08/07/2022 Rajakumari 2913013WL018473 Rajakumari 00177 IOBA0000788 800 800 Processed 13/07/2022 011326451 Rajakumari CANARA BANK(508532)
51 PERAVURANI TN-13-013-002-002/880-A
(AMMAIYANDI) 		2913013000NRG23080720220548432 08/07/2022 Mamangam 2913013WL018473 Mamangam 00177 IOBA0000788 1405 1405 Processed 13/07/2022 011326451 Mamangam INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-002-002/898-A
(AMMAIYANDI) 		2913013000NRG23080720220548434 08/07/2022 neelavathi 2913013WL018473 neelavathi 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 neelavathi INDIAN OVERSEAS BANK(508541)
53 PERAVURANI TN-13-013-002-002/912-A
(AMMAIYANDI) 		2913013000NRG23080720220548435 08/07/2022 Gowsalya 2913013WL018473 Gowsalya 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Gowsalya PALLAVAN GRAMA BANK(607052)
54 PERAVURANI TN-13-013-002-002/958-A
(AMMAIYANDI) 		2913013000NRG23080720220548436 08/07/2022 Lalitha 2913013WL018473 Lalitha 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Lalitha INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-002-002/989-A
(AMMAIYANDI) 		2913013000NRG23080720220548437 08/07/2022 Pappa.N 2913013WL018473 Pappa.N 00177 IOBA0000788 600 600 Processed 13/07/2022 011326451 Pappa.N CANARA BANK(508532)
56 PERAVURANI TN-13-013-002-005/1014-A
(AMMAIYANDI) 		2913013000NRG23080720220548438 08/07/2022 Kagakambal.T 2913013WL018473 Kagakambal.T 00177 IOBA0000788 400 400 Processed 13/07/2022 011326451 Kagakambal.T CANARA BANK(508532)
57 PERAVURANI TN-13-013-002-005/1020-A
(AMMAIYANDI) 		2913013000NRG23080720220548439 08/07/2022 Vinotha.S 2913013WL018473 Vinotha.S 00177 IOBA0000788 1000 1000 Processed 13/07/2022 011326451 Vinotha.S STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-002-005/726
(AMMAIYANDI) 		2913013000NRG23080720220548444 08/07/2022 Poovayee 2913013WL018473 Poovayee 00177 IOBA0000788 800 800 Processed 13/07/2022 011326451 Poovayee INDIAN OVERSEAS BANK(508541)
SubTotal 59501 59501
Total 62501 62501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080722APB_FTO_505121 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 2000
2 PERAVURANI TN2913013_080722APB_FTO_505121 Canara Bank CNRB0006051 Peravurani 1000
3 PERAVURANI TN2913013_080722APB_FTO_505121 Indian Overseas Bank IOBA0000788 AVANAM 59501

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