Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_220822APB_FTO_752329
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-13-013-007-007/1
(KURUCHI) 		2913013000NRG23220820220841730 22/08/2022 K.Nadiyammal 2913013WL029077 K.Nadiyammal 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 K.Nadiyammal INDIAN BANK(607105)
2 PERAVURANI TN-13-013-007-007/1
(KURUCHI) 		2913013000NRG23220820220841731 22/08/2022 Kaliyamoorthy 2913013WL029077 Kaliyamoorthy 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Kaliyamoorthy INDIAN BANK(607105)
3 PERAVURANI TN-13-013-007-007/127-A
(KURUCHI) 		2913013000NRG23220820220841732 22/08/2022 Sumathi 2913013WL029077 Sumathi 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
4 PERAVURANI TN-13-013-007-007/13
(KURUCHI) 		2913013000NRG23220820220841733 22/08/2022 P.Pothumani 2913013WL029077 P.Pothumani 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 P.Pothumani INDIAN BANK(607105)
5 PERAVURANI TN-13-013-007-007/165-A
(KURUCHI) 		2913013000NRG23220820220841735 22/08/2022 Ambikabathi 2913013WL029077 Ambikabathi 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Ambikabathi INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-007/188-A
(KURUCHI) 		2913013000NRG23220820220841736 22/08/2022 Meenatchi 2913013WL029077 Meenatchi 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Meenatchi INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-007/22
(KURUCHI) 		2913013000NRG23220820220841737 22/08/2022 Vasantha 2913013WL029077 Vasantha 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
8 PERAVURANI TN-13-013-007-007/221-A
(KURUCHI) 		2913013000NRG23220820220841738 22/08/2022 Muthumanikkam 2913013WL029077 Muthumanikkam 00176 IDIB000P031 400 400 Processed 27/08/2022 014512652 Muthumanikkam INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/226-A
(KURUCHI) 		2913013000NRG23220820220841739 22/08/2022 Chandira 2913013WL029077 Chandira 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Chandira INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/228-A
(KURUCHI) 		2913013000NRG23220820220841740 22/08/2022 Kalyani 2913013WL029077 Kalyani 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 Kalyani INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/246
(KURUCHI) 		2913013000NRG23220820220841741 22/08/2022 Alangaramery 2913013WL029077 Alangaramery 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Alangaramery INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/269
(KURUCHI) 		2913013000NRG23220820220841742 22/08/2022 Muruganantham 2913013WL029077 Muruganantham 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Muruganantham INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/293-A
(KURUCHI) 		2913013000NRG23220820220841744 22/08/2022 Annamalai 2913013WL029077 Annamalai 00176 IDIB000P031 400 400 Processed 27/08/2022 014512652 Annamalai INDIAN BANK(607105)
14 PERAVURANI TN-13-013-007-007/294-A
(KURUCHI) 		2913013000NRG23220820220841745 22/08/2022 Indirani 2913013WL029077 Indirani 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERAVURANI TN-13-013-007-007/3
(KURUCHI) 		2913013000NRG23220820220841747 22/08/2022 Jeevarathinam 2913013WL029077 Jeevarathinam 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Jeevarathinam INDIAN BANK(607105)
16 PERAVURANI TN-13-013-007-007/4
(KURUCHI) 		2913013000NRG23220820220841750 22/08/2022 Seethalakshmi 2913013WL029077 Seethalakshmi 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Seethalakshmi INDIAN BANK(607105)
17 PERAVURANI TN-13-013-007-007/40
(KURUCHI) 		2913013000NRG23220820220841751 22/08/2022 Pushbavalli 2913013WL029077 Pushbavalli 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 Pushbavalli INDIAN BANK(607105)
18 PERAVURANI TN-13-013-007-007/43-a
(KURUCHI) 		2913013000NRG23220820220841752 22/08/2022 Nagamuthu 2913013WL029077 Nagamuthu 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 Nagamuthu INDIAN BANK(607105)
19 PERAVURANI TN-13-013-007-007/6
(KURUCHI) 		2913013000NRG23220820220841754 22/08/2022 Sumathi 2913013WL029077 Sumathi 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
20 PERAVURANI TN-13-013-007-007/75-A
(KURUCHI) 		2913013000NRG23220820220841755 22/08/2022 Saroja 2913013WL029077 Saroja 00176 IDIB000P031 600 600 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
21 PERAVURANI TN-13-013-007-007/82-A
(KURUCHI) 		2913013000NRG23220820220841757 22/08/2022 Annamalai 2913013WL029077 Annamalai 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Annamalai INDIAN BANK(607105)
22 PERAVURANI TN-13-013-007-007/82-A
(KURUCHI) 		2913013000NRG23220820220841758 22/08/2022 Nagarethinam 2913013WL029077 Nagarethinam 00176 IDIB000P031 800 800 Processed 27/08/2022 014512652 Nagarethinam INDIAN BANK(607105)
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_220822APB_FTO_752329 Indian Bank IDIB000P031 Pattukkottai 1200
2 PERAVURANI TN2913013_220822APB_FTO_752329 Indian Bank IDIB000P031 PATTUKOTTAI 14400

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