Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230922APB_FTO_910960
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-13-013-013-002/282
(PALATHALI) 		2913013000NRG23230920221028946 23/09/2022 Vasantha 2913013WL036811 Vasantha 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-013-002/370-B
(PALATHALI) 		2913013000NRG23230920221028947 23/09/2022 sivapackiyam 2913013WL036811 sivapackiyam 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 sivapackiyam STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-013-003/283
(PALATHALI) 		2913013000NRG23230920221028951 23/09/2022 Podhumani 2913013WL036811 Podhumani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Podhumani STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-013-003/522-A
(PALATHALI) 		2913013000NRG23230920221028952 23/09/2022 masila 2913013WL036811 masila 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 masila STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-013-013/123-A
(PALATHALI) 		2913013000NRG23230920221028955 23/09/2022 Jayanthi 2913013WL036811 Jayanthi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Jayanthi INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-013-013/124-A
(PALATHALI) 		2913013000NRG23230920221028956 23/09/2022 Senthamilselvi 2913013WL036811 Senthamilselvi 00415 SBIN0000896 800 800 Processed 11/10/2022 014307441 Senthamilselvi STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-013-013/125-A
(PALATHALI) 		2913013000NRG23230920221028957 23/09/2022 KalanRosi 2913013WL036811 KalanRosi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 KalanRosi STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-013-013/126-A
(PALATHALI) 		2913013000NRG23230920221028958 23/09/2022 Rajamani 2913013WL036811 Rajamani 00415 SBIN0000896 600 600 Processed 11/10/2022 014307441 Rajamani STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-013-013/146-A
(PALATHALI) 		2913013000NRG23230920221028959 23/09/2022 meena 2913013WL036811 meena 00415 SBIN0000896 843 843 Processed 11/10/2022 014307441 meena STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-013-013/152-A
(PALATHALI) 		2913013000NRG23230920221028960 23/09/2022 Jayasarala 2913013WL036811 Jayasarala 00415 SBIN0000896 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PERAVURANI TN-13-013-013-013/156-A
(PALATHALI) 		2913013000NRG23230920221028961 23/09/2022 Pakkirisamy 2913013WL036811 Pakkirisamy 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Pakkirisamy STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-013-013/165-A
(PALATHALI) 		2913013000NRG23230920221028962 23/09/2022 Jayanthi 2913013WL036811 Jayanthi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Jayanthi STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-013-013/172-A
(PALATHALI) 		2913013000NRG23230920221028963 23/09/2022 Subha 2913013WL036811 Subha 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Subha STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-013-013/173-A
(PALATHALI) 		2913013000NRG23230920221028965 23/09/2022 Lalitha 2913013WL036811 Lalitha 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Lalitha STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-013-013/173-A
(PALATHALI) 		2913013000NRG23230920221028964 23/09/2022 Muthaiyan 2913013WL036811 Muthaiyan 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Muthaiyan STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-013-013/182-A
(PALATHALI) 		2913013000NRG23230920221028966 23/09/2022 Susila 2913013WL036811 Susila 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Susila STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-013-013/211-A
(PALATHALI) 		2913013000NRG23230920221028967 23/09/2022 rajammal 2913013WL036811 rajammal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 rajammal STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-013-013/219-A
(PALATHALI) 		2913013000NRG23230920221028968 23/09/2022 Devi 2913013WL036811 Devi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Devi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-013-013/220-A
(PALATHALI) 		2913013000NRG23230920221028969 23/09/2022 Dilagawathy 2913013WL036811 Dilagawathy 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Dilagawathy STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-013-013/243-A
(PALATHALI) 		2913013000NRG23230920221028970 23/09/2022 Sagunthaladevi 2913013WL036811 Sagunthaladevi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Sagunthaladevi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-013-013/245-A
(PALATHALI) 		2913013000NRG23230920221028971 23/09/2022 Vasanthakumari 2913013WL036811 Vasanthakumari 00415 SBIN0000896 1000 1000 Processed 11/10/2022 014307441 Vasanthakumari STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-013-013/249-A
(PALATHALI) 		2913013000NRG23230920221028972 23/09/2022 deivanai 2913013WL036811 deivanai 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 deivanai STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-013-013/250-A
(PALATHALI) 		2913013000NRG23230920221028973 23/09/2022 neelavathi 2913013WL036811 neelavathi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 neelavathi STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-013-013/252-A
(PALATHALI) 		2913013000NRG23230920221028974 23/09/2022 gomathi 2913013WL036811 gomathi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 gomathi STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-013-013/254-A
(PALATHALI) 		2913013000NRG23230920221028975 23/09/2022 Kalyanasundaram 2913013WL036811 Kalyanasundaram 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Kalyanasundaram STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-013-013/263-A
(PALATHALI) 		2913013000NRG23230920221028976 23/09/2022 chidamparam 2913013WL036811 chidamparam 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 chidamparam STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-013-013/263-A
(PALATHALI) 		2913013000NRG23230920221028977 23/09/2022 Pitchaiyammal 2913013WL036811 Pitchaiyammal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Pitchaiyammal STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-013-013/273-A
(PALATHALI) 		2913013000NRG23230920221028979 23/09/2022 Kalaimani 2913013WL036811 Kalaimani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Kalaimani STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-013-013/276-B
(PALATHALI) 		2913013000NRG23230920221028980 23/09/2022 Dhavamani 2913013WL036811 Dhavamani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Dhavamani STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-013-013/347-A
(PALATHALI) 		2913013000NRG23230920221028983 23/09/2022 Balaniyaey 2913013WL036811 Balaniyaey 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Balaniyaey STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-013-013/349-A
(PALATHALI) 		2913013000NRG23230920221028984 23/09/2022 Rajathy 2913013WL036811 Rajathy 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Rajathy STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-013-013/350-A
(PALATHALI) 		2913013000NRG23230920221028985 23/09/2022 Amutha rani 2913013WL036811 Amutha rani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Amutha rani STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-013-013/353-A
(PALATHALI) 		2913013000NRG23230920221028986 23/09/2022 Ayyaththal 2913013WL036811 Ayyaththal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Ayyaththal STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-013-013/357-A
(PALATHALI) 		2913013000NRG23230920221028988 23/09/2022 Bhavalagodi 2913013WL036811 Bhavalagodi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Bhavalagodi STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-013-013/374-A
(PALATHALI) 		2913013000NRG23230920221028989 23/09/2022 deivaanai 2913013WL036811 deivaanai 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 deivaanai STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-013-013/379-A
(PALATHALI) 		2913013000NRG23230920221028990 23/09/2022 Annarani 2913013WL036811 Annarani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Annarani STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-013-013/386-A
(PALATHALI) 		2913013000NRG23230920221028991 23/09/2022 Vaduvammal 2913013WL036811 Vaduvammal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Vaduvammal STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-013-013/391-A
(PALATHALI) 		2913013000NRG23230920221028992 23/09/2022 Annakamu 2913013WL036811 Annakamu 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Annakamu STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-013-013/435-A
(PALATHALI) 		2913013000NRG23230920221028993 23/09/2022 Kunjammal 2913013WL036811 Kunjammal 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Kunjammal STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-013-013/439-A
(PALATHALI) 		2913013000NRG23230920221028995 23/09/2022 Kavitha Karnanithy 2913013WL036811 Kavitha Karnanithy 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Kavitha Karnanithy STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-013-013/478-A
(PALATHALI) 		2913013000NRG23230920221028997 23/09/2022 Sumathi 2913013WL036811 Sumathi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Sumathi STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-013-013/481-A
(PALATHALI) 		2913013000NRG23230920221028998 23/09/2022 Periyanayaki 2913013WL036811 Periyanayaki 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Periyanayaki INDIAN BANK(607105)
43 PERAVURANI TN-13-013-013-013/50-A
(PALATHALI) 		2913013000NRG23230920221028999 23/09/2022 C.Radika 2913013WL036811 C.Radika 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 C.Radika STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-013-013/83-A
(PALATHALI) 		2913013000NRG23230920221029001 23/09/2022 Valarmathi 2913013WL036811 Valarmathi 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Valarmathi STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-013-013/85-A
(PALATHALI) 		2913013000NRG23230920221029002 23/09/2022 pathma 2913013WL036811 pathma 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 pathma STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-013-013/96-A
(PALATHALI) 		2913013000NRG23230920221029003 23/09/2022 Mallika 2913013WL036811 Mallika 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307441 Mallika STATE BANK OF INDIA(508548)
SubTotal 53643 53643
Total 53643 53643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230922APB_FTO_910960 State Bank of India SBIN0000896 PATTUKOTTAI 53643

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