Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_210522APB_FTO_220904
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-13-013-010-007/1748-A
(OTTANGADU) 		2913013000NRG23210520220197871 21/05/2022 Banumathi 2913013WL006860 Banumathi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Banumathi STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-010-010/1018-A
(OTTANGADU) 		2913013000NRG23210520220197873 21/05/2022 Papayee 2913013WL006860 Papayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Papayee STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-010-010/1086-A
(OTTANGADU) 		2913013000NRG23210520220197874 21/05/2022 Karuppaiyan 2913013WL006860 Karuppaiyan 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Karuppaiyan STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-010-010/1268-A
(OTTANGADU) 		2913013000NRG23210520220197875 21/05/2022 Ganesan 2913013WL006860 Ganesan 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Ganesan STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-010-010/1307-A
(OTTANGADU) 		2913013000NRG23210520220197876 21/05/2022 Vasuki 2913013WL006860 Vasuki 00415 SBIN0003395 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PERAVURANI TN-13-013-010-010/1317-A
(OTTANGADU) 		2913013000NRG23210520220197877 21/05/2022 Kalaiselvi 2913013WL006860 Kalaiselvi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kalaiselvi STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-010-010/1317-A
(OTTANGADU) 		2913013000NRG23210520220197878 21/05/2022 Sundaraj 2913013WL006860 Sundaraj 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Sundaraj STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-010-010/1344-A
(OTTANGADU) 		2913013000NRG23210520220197879 21/05/2022 Jayalakshmi 2913013WL006860 Jayalakshmi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Jayalakshmi STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-010-010/1345-A
(OTTANGADU) 		2913013000NRG23210520220197880 21/05/2022 krishnaveni 2913013WL006860 krishnaveni 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 krishnaveni STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-010-010/1353-A
(OTTANGADU) 		2913013000NRG23210520220197881 21/05/2022 mariyammal 2913013WL006860 mariyammal 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 mariyammal STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-010-010/1353-A
(OTTANGADU) 		2913013000NRG23210520220197882 21/05/2022 ramayee 2913013WL006860 ramayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 ramayee STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-010-010/1372-A
(OTTANGADU) 		2913013000NRG23210520220197883 21/05/2022 Sutha.V 2913013WL006860 Sutha.V 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Sutha.V STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-010-010/1385-A
(OTTANGADU) 		2913013000NRG23210520220197884 21/05/2022 rega 2913013WL006860 rega 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 rega STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-010-010/1387-A
(OTTANGADU) 		2913013000NRG23210520220197885 21/05/2022 devi 2913013WL006860 devi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 devi PALLAVAN GRAMA BANK(607052)
15 PERAVURANI TN-13-013-010-010/1416-A
(OTTANGADU) 		2913013000NRG23210520220197886 21/05/2022 Mariyammabl 2913013WL006860 Mariyammabl 00415 SBIN0003395 1686 1686 Processed 27/05/2022 015438045 Mariyammabl STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-010-010/1423-A
(OTTANGADU) 		2913013000NRG23210520220197887 21/05/2022 laxmipraba 2913013WL006860 laxmipraba 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 laxmipraba STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-010-010/1455
(OTTANGADU) 		2913013000NRG23210520220197888 21/05/2022 Loganayagi 2913013WL006860 Loganayagi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Loganayagi STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-010-010/1461-A
(OTTANGADU) 		2913013000NRG23210520220197889 21/05/2022 suseela 2913013WL006860 suseela 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 suseela STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-010-010/1468-A
(OTTANGADU) 		2913013000NRG23210520220197890 21/05/2022 Valarmathi 2913013WL006860 Valarmathi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-010-010/1572-A
(OTTANGADU) 		2913013000NRG23210520220197891 21/05/2022 madhavi 2913013WL006860 madhavi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 madhavi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-010-010/1619-A
(OTTANGADU) 		2913013000NRG23210520220197892 21/05/2022 ammalu 2913013WL006860 ammalu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 ammalu STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-010-010/1713-A
(OTTANGADU) 		2913013000NRG23210520220197893 21/05/2022 Sarasu 2913013WL006860 Sarasu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Sarasu STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-010-010/1785-A
(OTTANGADU) 		2913013000NRG23210520220197894 21/05/2022 saroja 2913013WL006860 saroja 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 saroja STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-010-010/235-A
(OTTANGADU) 		2913013000NRG23210520220197897 21/05/2022 Rajakumari 2913013WL006860 Rajakumari 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Rajakumari STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-010-010/235-A
(OTTANGADU) 		2913013000NRG23210520220197898 21/05/2022 Saroja 2913013WL006860 Saroja 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-010-010/237-A
(OTTANGADU) 		2913013000NRG23210520220197899 21/05/2022 Vannamayil 2913013WL006860 Vannamayil 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Vannamayil STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-010-010/238-A
(OTTANGADU) 		2913013000NRG23210520220197902 21/05/2022 Chinnathambi 2913013WL006860 Chinnathambi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chinnathambi STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-010-010/238-A
(OTTANGADU) 		2913013000NRG23210520220197901 21/05/2022 Veerammal 2913013WL006860 Veerammal 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Veerammal STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-010-010/239-A
(OTTANGADU) 		2913013000NRG23210520220197903 21/05/2022 amutha 2913013WL006860 amutha 00415 SBIN0003395 800 800 Processed 27/05/2022 015438045 amutha STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-010-010/240-A
(OTTANGADU) 		2913013000NRG23210520220197904 21/05/2022 Rajathi 2913013WL006860 Rajathi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Rajathi STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-010-010/242-A
(OTTANGADU) 		2913013000NRG23210520220197905 21/05/2022 Rajathi 2913013WL006860 Rajathi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Rajathi STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-010-010/243-A
(OTTANGADU) 		2913013000NRG23210520220197907 21/05/2022 Manickam 2913013WL006860 Manickam 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Manickam STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-010-010/243-A
(OTTANGADU) 		2913013000NRG23210520220197906 21/05/2022 Ramayee 2913013WL006860 Ramayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Ramayee STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-010-010/244-A
(OTTANGADU) 		2913013000NRG23210520220197908 21/05/2022 Chitra 2913013WL006860 Chitra 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chitra STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-010-010/245-A
(OTTANGADU) 		2913013000NRG23210520220197910 21/05/2022 Gandhi 2913013WL006860 Gandhi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Gandhi STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-010-010/245-A
(OTTANGADU) 		2913013000NRG23210520220197909 21/05/2022 Udaiyappan 2913013WL006860 Udaiyappan 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Udaiyappan STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-010-010/246-A
(OTTANGADU) 		2913013000NRG23210520220197912 21/05/2022 Masilamani 2913013WL006860 Masilamani 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Masilamani STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-010-010/246-A
(OTTANGADU) 		2913013000NRG23210520220197911 21/05/2022 Renganayagi 2913013WL006860 Renganayagi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Renganayagi STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-010-010/247-A
(OTTANGADU) 		2913013000NRG23210520220197913 21/05/2022 Neela 2913013WL006860 Neela 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Neela STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-010-010/249-A
(OTTANGADU) 		2913013000NRG23210520220197914 21/05/2022 Mangalam 2913013WL006860 Mangalam 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Mangalam STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-010-010/250-A
(OTTANGADU) 		2913013000NRG23210520220197915 21/05/2022 Renuga 2913013WL006860 Renuga 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Renuga STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-010-010/256-A
(OTTANGADU) 		2913013000NRG23210520220197916 21/05/2022 Devi 2913013WL006860 Devi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Devi HDFC BANK LTD(607152)
43 PERAVURANI TN-13-013-010-010/261-A
(OTTANGADU) 		2913013000NRG23210520220197919 21/05/2022 Devi 2913013WL006860 Devi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Devi STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-010-010/261-A
(OTTANGADU) 		2913013000NRG23210520220197920 21/05/2022 KATHAYEE 2913013WL006860 KATHAYEE 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 KATHAYEE STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-010-010/262-A
(OTTANGADU) 		2913013000NRG23210520220197921 21/05/2022 Malar 2913013WL006860 Malar 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-010-010/263-A
(OTTANGADU) 		2913013000NRG23210520220197922 21/05/2022 Chellammal 2913013WL006860 Chellammal 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chellammal STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-010-010/266-A
(OTTANGADU) 		2913013000NRG23210520220197925 21/05/2022 Chinnaponnu 2913013WL006860 Chinnaponnu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-010-010/267-A
(OTTANGADU) 		2913013000NRG23210520220197927 21/05/2022 Chinnammal 2913013WL006860 Chinnammal 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chinnammal STATE BANK OF INDIA(508548)
49 PERAVURANI TN-13-013-010-010/267-A
(OTTANGADU) 		2913013000NRG23210520220197929 21/05/2022 saraswathi 2913013WL006860 saraswathi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 saraswathi RATNAKAR BANK(607393)
50 PERAVURANI TN-13-013-010-010/267-A
(OTTANGADU) 		2913013000NRG23210520220197928 21/05/2022 Sundarasu 2913013WL006860 Sundarasu 00415 SBIN0003395 800 800 Processed 27/05/2022 015438045 Sundarasu STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-010-010/268-A
(OTTANGADU) 		2913013000NRG23210520220197931 21/05/2022 elakkiya 2913013WL006860 elakkiya 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 elakkiya STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-010-010/268-A
(OTTANGADU) 		2913013000NRG23210520220197930 21/05/2022 Malliga 2913013WL006860 Malliga 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Malliga HDFC BANK LTD(607152)
53 PERAVURANI TN-13-013-010-010/269-A
(OTTANGADU) 		2913013000NRG23210520220197932 21/05/2022 Muthulakshimi 2913013WL006860 Muthulakshimi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Muthulakshimi STATE BANK OF INDIA(508548)
54 PERAVURANI TN-13-013-010-010/271-A
(OTTANGADU) 		2913013000NRG23210520220197933 21/05/2022 Vasantha 2913013WL006860 Vasantha 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Vasantha STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-010-010/272-A
(OTTANGADU) 		2913013000NRG23210520220197935 21/05/2022 Kuttiyappan 2913013WL006860 Kuttiyappan 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kuttiyappan STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-010-010/272-A
(OTTANGADU) 		2913013000NRG23210520220197934 21/05/2022 Pottu 2913013WL006860 Pottu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Pottu STATE BANK OF INDIA(508548)
57 PERAVURANI TN-13-013-010-010/273-A
(OTTANGADU) 		2913013000NRG23210520220197936 21/05/2022 Chinnaponnu 2913013WL006860 Chinnaponnu 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-010-010/720-A
(OTTANGADU) 		2913013000NRG23210520220197937 21/05/2022 Amudha 2913013WL006860 Amudha 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Amudha STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-010-012/1381-B
(OTTANGADU) 		2913013000NRG23210520220197938 21/05/2022 Mariyayee 2913013WL006860 Mariyayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Mariyayee STATE BANK OF INDIA(508548)
60 PERAVURANI TN-13-013-010-012/1381-B
(OTTANGADU) 		2913013000NRG23210520220197939 21/05/2022 usha 2913013WL006860 usha 00415 SBIN0003395 600 600 Processed 27/05/2022 015438045 usha STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-010-012/1565-B
(OTTANGADU) 		2913013000NRG23210520220197940 21/05/2022 Kamalam 2913013WL006860 Kamalam 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Kamalam STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-010-012/1733-A
(OTTANGADU) 		2913013000NRG23210520220197941 21/05/2022 Chithra 2913013WL006860 Chithra 00415 SBIN0003395 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PERAVURANI TN-13-013-010-012/1834-A
(OTTANGADU) 		2913013000NRG23210520220197942 21/05/2022 Muruganandi 2913013WL006860 Muruganandi 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015438045 Muruganandi STATE BANK OF INDIA(508548)
64 PERAVURANI TN-13-013-010-012/258
(OTTANGADU) 		2913013000NRG23210520220197945 21/05/2022 Balayee 2913013WL006860 Balayee 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Balayee STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-010-012/265-A
(OTTANGADU) 		2913013000NRG23210520220197946 21/05/2022 Jayalakshmi 2913013WL006860 Jayalakshmi 00415 SBIN0003395 1200 1200 Processed 27/05/2022 015438045 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 75886 75886
Total 75886 75886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_210522APB_FTO_220904 State Bank of India SBIN0003395 PERAVURANI 75886

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