Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060123APB_FTO_1399479
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-13-013-016-016/119-A
(POOVALUR) 		2913013000NRG23060120231666220 06/01/2023 Chandra 2913013WL057542 Chandra 00078 CNRB0003732 1200 1200 Processed 01/02/2023 018559404 Chandra STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-016-017/499-A
(POOVALUR) 		2913013000NRG23060120231666274 06/01/2023 Usha 2913013WL057542 Usha 00078 CNRB0003732 1200 1200 Processed 01/02/2023 018559404 Usha CANARA BANK(508532)
3 PERAVURANI TN-13-013-016-017/507-A
(POOVALUR) 		2913013000NRG23060120231666275 06/01/2023 Uma 2913013WL057542 Uma 00078 CNRB0003732 1200 1200 Processed 01/02/2023 018559404 Uma CANARA BANK(508532)
SubTotal 3600 3600
4 PERAVURANI TN-13-013-016-001/468-A
(POOVALUR) 		2913013000NRG23060120231666197 06/01/2023 sumathi 2913013WL057542 sumathi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 sumathi CENTRAL BANK OF INDIA(607115)
5 PERAVURANI TN-13-013-016-001/469-A
(POOVALUR) 		2913013000NRG23060120231666198 06/01/2023 Susila 2913013WL057542 Susila 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Susila CENTRAL BANK OF INDIA(607115)
6 PERAVURANI TN-13-013-016-003/474
(POOVALUR) 		2913013000NRG23060120231666199 06/01/2023 Chitra 2913013WL057542 Chitra 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Chitra UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-016-004/406-A
(POOVALUR) 		2913013000NRG23060120231666206 06/01/2023 Usha 2913013WL057542 Usha 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Usha CENTRAL BANK OF INDIA(607115)
8 PERAVURANI TN-13-013-016-016/102-A
(POOVALUR) 		2913013000NRG23060120231666208 06/01/2023 Ganaga 2913013WL057542 Ganaga 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Ganaga CENTRAL BANK OF INDIA(607115)
9 PERAVURANI TN-13-013-016-016/103-A
(POOVALUR) 		2913013000NRG23060120231666209 06/01/2023 Parameshwari 2913013WL057542 Parameshwari 00089 CBIN0284211 200 200 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PERAVURANI TN-13-013-016-016/104-A
(POOVALUR) 		2913013000NRG23060120231666210 06/01/2023 Poosaiya 2913013WL057542 Poosaiya 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Poosaiya CENTRAL BANK OF INDIA(607115)
11 PERAVURANI TN-13-013-016-016/108-A
(POOVALUR) 		2913013000NRG23060120231666212 06/01/2023 Thilagavathi.C 2913013WL057542 Thilagavathi.C 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Thilagavathi.C CENTRAL BANK OF INDIA(607115)
12 PERAVURANI TN-13-013-016-016/109-A
(POOVALUR) 		2913013000NRG23060120231666213 06/01/2023 Tamilarasi.G 2913013WL057542 Tamilarasi.G 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Tamilarasi.G CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/110-A
(POOVALUR) 		2913013000NRG23060120231666214 06/01/2023 Selvarani.S 2913013WL057542 Selvarani.S 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Selvarani.S CENTRAL BANK OF INDIA(607115)
14 PERAVURANI TN-13-013-016-016/111-A
(POOVALUR) 		2913013000NRG23060120231666215 06/01/2023 Umeshwari 2913013WL057542 Umeshwari 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Umeshwari CENTRAL BANK OF INDIA(607115)
15 PERAVURANI TN-13-013-016-016/112-A
(POOVALUR) 		2913013000NRG23060120231666216 06/01/2023 Jayakodi.R 2913013WL057542 Jayakodi.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Jayakodi.R CENTRAL BANK OF INDIA(607115)
16 PERAVURANI TN-13-013-016-016/113-A
(POOVALUR) 		2913013000NRG23060120231666217 06/01/2023 Pichaiyammal.S 2913013WL057542 Pichaiyammal.S 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Pichaiyammal.S CENTRAL BANK OF INDIA(607115)
17 PERAVURANI TN-13-013-016-016/116-A
(POOVALUR) 		2913013000NRG23060120231666218 06/01/2023 Malathi 2913013WL057542 Malathi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Malathi CENTRAL BANK OF INDIA(607115)
18 PERAVURANI TN-13-013-016-016/118-A
(POOVALUR) 		2913013000NRG23060120231666219 06/01/2023 Dhanapakkiyam.P 2913013WL057542 Dhanapakkiyam.P 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Dhanapakkiyam.P CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/120-A
(POOVALUR) 		2913013000NRG23060120231666221 06/01/2023 Roja.P 2913013WL057542 Roja.P 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Roja.P HDFC BANK LTD(607152)
20 PERAVURANI TN-13-013-016-016/121-A
(POOVALUR) 		2913013000NRG23060120231666222 06/01/2023 Rasathi.R 2913013WL057542 Rasathi.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Rasathi.R CENTRAL BANK OF INDIA(607115)
21 PERAVURANI TN-13-013-016-016/123-A
(POOVALUR) 		2913013000NRG23060120231666223 06/01/2023 Valliyammai.R 2913013WL057542 Valliyammai.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Valliyammai.R CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/124-A
(POOVALUR) 		2913013000NRG23060120231666224 06/01/2023 Amirtham 2913013WL057542 Amirtham 00089 CBIN0284211 800 800 Processed 01/02/2023 018559404 Amirtham CENTRAL BANK OF INDIA(607115)
23 PERAVURANI TN-13-013-016-016/125-A
(POOVALUR) 		2913013000NRG23060120231666225 06/01/2023 Chinnappappa.S 2913013WL057542 Chinnappappa.S 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Chinnappappa.S CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/126-A
(POOVALUR) 		2913013000NRG23060120231666226 06/01/2023 Kalaiselvi 2913013WL057542 Kalaiselvi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Kalaiselvi CENTRAL BANK OF INDIA(607115)
25 PERAVURANI TN-13-013-016-016/128-A
(POOVALUR) 		2913013000NRG23060120231666227 06/01/2023 Ponnammal.M 2913013WL057542 Ponnammal.M 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Ponnammal.M CENTRAL BANK OF INDIA(607115)
26 PERAVURANI TN-13-013-016-016/129-A
(POOVALUR) 		2913013000NRG23060120231666228 06/01/2023 Saroja.K 2913013WL057542 Saroja.K 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Saroja.K CENTRAL BANK OF INDIA(607115)
27 PERAVURANI TN-13-013-016-016/130-A
(POOVALUR) 		2913013000NRG23060120231666229 06/01/2023 Govinthammal 2913013WL057542 Govinthammal 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Govinthammal CENTRAL BANK OF INDIA(607115)
28 PERAVURANI TN-13-013-016-016/131-A
(POOVALUR) 		2913013000NRG23060120231666230 06/01/2023 Devi.K 2913013WL057542 Devi.K 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Devi.K CENTRAL BANK OF INDIA(607115)
29 PERAVURANI TN-13-013-016-016/138-A
(POOVALUR) 		2913013000NRG23060120231666232 06/01/2023 Valliammai 2913013WL057542 Valliammai 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Valliammai CENTRAL BANK OF INDIA(607115)
30 PERAVURANI TN-13-013-016-016/140-A
(POOVALUR) 		2913013000NRG23060120231666233 06/01/2023 Pasamalar.N 2913013WL057542 Pasamalar.N 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Pasamalar.N CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/142-A
(POOVALUR) 		2913013000NRG23060120231666234 06/01/2023 Muniyammal 2913013WL057542 Muniyammal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-016-016/145-A
(POOVALUR) 		2913013000NRG23060120231666235 06/01/2023 Malaiyathal.K 2913013WL057542 Malaiyathal.K 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Malaiyathal.K CENTRAL BANK OF INDIA(607115)
33 PERAVURANI TN-13-013-016-016/147-A
(POOVALUR) 		2913013000NRG23060120231666236 06/01/2023 Periyanayaki.R 2913013WL057542 Periyanayaki.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Periyanayaki.R HDFC BANK LTD(607152)
34 PERAVURANI TN-13-013-016-016/151-A
(POOVALUR) 		2913013000NRG23060120231666238 06/01/2023 Vayalatrani 2913013WL057542 Vayalatrani 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Vayalatrani CENTRAL BANK OF INDIA(607115)
35 PERAVURANI TN-13-013-016-016/153-A
(POOVALUR) 		2913013000NRG23060120231666239 06/01/2023 Muthulaxmi.M 2913013WL057542 Muthulaxmi.M 00089 CBIN0284211 1200 1200 Processed 02/02/2023 018559404 Muthulaxmi.M INDIAN BANK(607105)
36 PERAVURANI TN-13-013-016-016/155-A
(POOVALUR) 		2913013000NRG23060120231666240 06/01/2023 Valli 2913013WL057542 Valli 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Valli HDFC BANK LTD(607152)
37 PERAVURANI TN-13-013-016-016/157-A
(POOVALUR) 		2913013000NRG23060120231666241 06/01/2023 Angammal.M 2913013WL057542 Angammal.M 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Angammal.M CENTRAL BANK OF INDIA(607115)
38 PERAVURANI TN-13-013-016-016/160-A
(POOVALUR) 		2913013000NRG23060120231666242 06/01/2023 Mangalam 2913013WL057542 Mangalam 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Mangalam CENTRAL BANK OF INDIA(607115)
39 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23060120231666243 06/01/2023 Pushpam 2913013WL057542 Pushpam 00089 CBIN0284211 600 600 Processed 01/02/2023 018559404 Pushpam CENTRAL BANK OF INDIA(607115)
40 PERAVURANI TN-13-013-016-016/163-A
(POOVALUR) 		2913013000NRG23060120231666244 06/01/2023 Chinnathal 2913013WL057542 Chinnathal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Chinnathal CENTRAL BANK OF INDIA(607115)
41 PERAVURANI TN-13-013-016-016/164-A
(POOVALUR) 		2913013000NRG23060120231666245 06/01/2023 Jayam.R 2913013WL057542 Jayam.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Jayam.R CENTRAL BANK OF INDIA(607115)
42 PERAVURANI TN-13-013-016-016/165-A
(POOVALUR) 		2913013000NRG23060120231666246 06/01/2023 Jayam.R 2913013WL057542 Jayam.R 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Jayam.R CENTRAL BANK OF INDIA(607115)
43 PERAVURANI TN-13-013-016-016/166-A
(POOVALUR) 		2913013000NRG23060120231666247 06/01/2023 Bharathi.S 2913013WL057542 Bharathi.S 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Bharathi.S CENTRAL BANK OF INDIA(607115)
44 PERAVURANI TN-13-013-016-016/167-A
(POOVALUR) 		2913013000NRG23060120231666248 06/01/2023 Banumathi 2913013WL057542 Banumathi 00089 CBIN0284211 1000 1000 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
45 PERAVURANI TN-13-013-016-016/168-A
(POOVALUR) 		2913013000NRG23060120231666249 06/01/2023 Thavamary 2913013WL057542 Thavamary 00089 CBIN0284211 400 400 Processed 01/02/2023 018559404 Thavamary STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-016-016/169-A
(POOVALUR) 		2913013000NRG23060120231666250 06/01/2023 Nallammal 2913013WL057542 Nallammal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Nallammal CENTRAL BANK OF INDIA(607115)
47 PERAVURANI TN-13-013-016-016/170-A
(POOVALUR) 		2913013000NRG23060120231666251 06/01/2023 Kanagavalli.K 2913013WL057542 Kanagavalli.K 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Kanagavalli.K CENTRAL BANK OF INDIA(607115)
48 PERAVURANI TN-13-013-016-016/238-A
(POOVALUR) 		2913013000NRG23060120231666254 06/01/2023 Saratha.S 2913013WL057542 Saratha.S 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Saratha.S CENTRAL BANK OF INDIA(607115)
49 PERAVURANI TN-13-013-016-016/258-A
(POOVALUR) 		2913013000NRG23060120231666255 06/01/2023 Elanchiyam 2913013WL057542 Elanchiyam 00089 CBIN0284211 600 600 Processed 01/02/2023 018559404 Elanchiyam CENTRAL BANK OF INDIA(607115)
50 PERAVURANI TN-13-013-016-016/272-A
(POOVALUR) 		2913013000NRG23060120231666257 06/01/2023 Muthulakshmi 2913013WL057542 Muthulakshmi 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Muthulakshmi CENTRAL BANK OF INDIA(607115)
51 PERAVURANI TN-13-013-016-016/296-A
(POOVALUR) 		2913013000NRG23060120231666258 06/01/2023 Sumathi 2913013WL057542 Sumathi 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Sumathi CENTRAL BANK OF INDIA(607115)
52 PERAVURANI TN-13-013-016-016/297-A
(POOVALUR) 		2913013000NRG23060120231666259 06/01/2023 Vijayarani 2913013WL057542 Vijayarani 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Vijayarani STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-016-016/298-A
(POOVALUR) 		2913013000NRG23060120231666260 06/01/2023 Saroja 2913013WL057542 Saroja 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Saroja CENTRAL BANK OF INDIA(607115)
54 PERAVURANI TN-13-013-016-016/299-A
(POOVALUR) 		2913013000NRG23060120231666261 06/01/2023 Mariyammal 2913013WL057542 Mariyammal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Mariyammal CENTRAL BANK OF INDIA(607115)
55 PERAVURANI TN-13-013-016-016/369-a
(POOVALUR) 		2913013000NRG23060120231666265 06/01/2023 Ammalu 2913013WL057542 Ammalu 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Ammalu UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-016-016/377-A
(POOVALUR) 		2913013000NRG23060120231666267 06/01/2023 Andatthal 2913013WL057542 Andatthal 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Andatthal CENTRAL BANK OF INDIA(607115)
57 PERAVURANI TN-13-013-016-016/383-A
(POOVALUR) 		2913013000NRG23060120231666268 06/01/2023 Sundaramoorthy 2913013WL057542 Sundaramoorthy 00089 CBIN0284211 1686 1686 Processed 01/02/2023 018559404 Sundaramoorthy CENTRAL BANK OF INDIA(607115)
58 PERAVURANI TN-13-013-016-016/387-A
(POOVALUR) 		2913013000NRG23060120231666269 06/01/2023 Laxmi 2913013WL057542 Laxmi 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Laxmi CENTRAL BANK OF INDIA(607115)
59 PERAVURANI TN-13-013-016-016/457-A
(POOVALUR) 		2913013000NRG23060120231666271 06/01/2023 Sathiya 2913013WL057542 Sathiya 00089 CBIN0284211 1200 1200 Processed 01/02/2023 018559404 Sathiya CENTRAL BANK OF INDIA(607115)
60 PERAVURANI TN-13-013-016-017/476-A
(POOVALUR) 		2913013000NRG23060120231666272 06/01/2023 Meena 2913013WL057542 Meena 00089 CBIN0284211 1000 1000 Processed 01/02/2023 018559404 Meena UNION BANK OF INDIA(508500)
SubTotal 62086 62086
61 PERAVURANI TN-13-013-016-016/300-A
(POOVALUR) 		2913013000NRG23060120231666263 06/01/2023 Ammu 2913013WL057542 Ammu 00176 IDIB000P031 1000 1000 Processed 02/02/2023 018559404 Ammu INDIAN BANK(607105)
SubTotal 1000 1000
62 PERAVURANI TN-13-013-016-003/509-A
(POOVALUR) 		2913013000NRG23060120231666203 06/01/2023 Vijayalakshmi 2913013WL057542 Vijayalakshmi 00177 IOBA0000888 1000 1000 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1000 1000
63 PERAVURANI TN-13-013-016-003/490-A
(POOVALUR) 		2913013000NRG23060120231666200 06/01/2023 Mathanadevi 2913013WL057542 Mathanadevi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559404 Mathanadevi UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-016-003/500-A
(POOVALUR) 		2913013000NRG23060120231666201 06/01/2023 Renugadevi 2913013WL057542 Renugadevi 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559404 Renugadevi CANARA BANK(508532)
65 PERAVURANI TN-13-013-016-003/512-A
(POOVALUR) 		2913013000NRG23060120231666204 06/01/2023 vairambal 2913013WL057542 vairambal 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559404 vairambal UNION BANK OF INDIA(508500)
66 PERAVURANI TN-13-013-016-003/525-A
(POOVALUR) 		2913013000NRG23060120231666205 06/01/2023 Lansiya 2913013WL057542 Lansiya 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559404 Lansiya UNION BANK OF INDIA(508500)
67 PERAVURANI TN-13-013-016-004/416-A
(POOVALUR) 		2913013000NRG23060120231666207 06/01/2023 Selvi 2913013WL057542 Selvi 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559404 Selvi UNION BANK OF INDIA(508500)
SubTotal 5800 5800
68 PERAVURANI TN-13-013-016-016/107-A
(POOVALUR) 		2913013000NRG23060120231666211 06/01/2023 Suganya 2913013WL057542 Suganya 00546 CIUB0000037 400 400 Processed 01/02/2023 018559404 Suganya UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 73886 73886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060123APB_FTO_1399479 Canara Bank CNRB0003732 PATTUKOTTAI 3600
2 PERAVURANI TN2913013_060123APB_FTO_1399479 Central Bank Of India CBIN0284211 PERAVURANI 62086
3 PERAVURANI TN2913013_060123APB_FTO_1399479 Indian Bank IDIB000P031 PATTUKOTTAI 1000
4 PERAVURANI TN2913013_060123APB_FTO_1399479 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000
5 PERAVURANI TN2913013_060123APB_FTO_1399479 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5800
6 PERAVURANI TN2913013_060123APB_FTO_1399479 City Union Bank CIUB0000037 PATTUKKOTTAI 400

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