Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030323APB_FTO_1614855
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-13-013-014-015/1238-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997076 03/03/2023 Rajakumari 2913013WL067507 Rajakumari 00078 CNRB0003988 1000 1000 Processed 30/03/2023 025730741 Rajakumari CANARA BANK(508532)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-014-014/1-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997031 03/03/2023 M.Valarmathi 2913013WL067507 M.Valarmathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 M.Valarmathi INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-014-014/1004-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997032 03/03/2023 Saroja 2913013WL067507 Saroja 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-014-014/1007-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997033 03/03/2023 Rajalexmi 2913013WL067507 Rajalexmi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Rajalexmi CANARA BANK(508532)
5 PERAVURANI TN-13-013-014-014/1024-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997035 03/03/2023 Veerammal 2913013WL067507 Veerammal 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-014-014/1031-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997036 03/03/2023 Krishnakumar 2913013WL067507 Krishnakumar 00177 IOBA0000788 1405 1405 Processed 30/03/2023 025730741 Krishnakumar INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-014-014/1033-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997037 03/03/2023 CHANDRA 2913013WL067507 CHANDRA 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730741 CHANDRA INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-014-014/1033-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997038 03/03/2023 chithra 2913013WL067507 chithra 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 chithra INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-014-014/1052-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997039 03/03/2023 Bhuvaneshwari 2913013WL067507 Bhuvaneshwari 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-014-014/125-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997040 03/03/2023 Neela 2913013WL067507 Neela 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730741 Neela INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-014-014/185-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997041 03/03/2023 B.Kathirayee 2913013WL067507 B.Kathirayee 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 B.Kathirayee INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-014-014/36-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997042 03/03/2023 Selvamani 2913013WL067507 Selvamani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Selvamani INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-014-014/403-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997043 03/03/2023 J.Saraswathi 2913013WL067507 J.Saraswathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 J.Saraswathi INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-014-014/405-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997044 03/03/2023 C.Savithiri 2913013WL067507 C.Savithiri 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 C.Savithiri INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-014-014/425-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997045 03/03/2023 Rajammal 2913013WL067507 Rajammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-014-014/429-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997046 03/03/2023 V.Sumathi 2913013WL067507 V.Sumathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 V.Sumathi INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-014-014/432-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997047 03/03/2023 Vanitha 2913013WL067507 Vanitha 00177 IOBA0000788 250 250 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-014-014/437-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997048 03/03/2023 R.Vellaiyammal 2913013WL067507 R.Vellaiyammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 R.Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 PERAVURANI TN-13-013-014-014/438-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997049 03/03/2023 Muthulaxmi 2913013WL067507 Muthulaxmi 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Muthulaxmi INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-014-014/440-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997050 03/03/2023 S.Prema 2913013WL067507 S.Prema 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 S.Prema INDIAN OVERSEAS BANK(508541)
21 PERAVURANI TN-13-013-014-014/457-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997051 03/03/2023 Revathy 2913013WL067507 Revathy 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Revathy INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-014-014/485-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997052 03/03/2023 Chinnathambi 2913013WL067507 Chinnathambi 00177 IOBA0000788 1000 1000 Processed 30/03/2023 025730741 Chinnathambi INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-014-014/49-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997053 03/03/2023 Seethalaxmi 2913013WL067507 Seethalaxmi 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Seethalaxmi CANARA BANK(508532)
24 PERAVURANI TN-13-013-014-014/50-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997054 03/03/2023 P.Latha 2913013WL067507 P.Latha 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 P.Latha INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-014-014/501-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997055 03/03/2023 Mala 2913013WL067507 Mala 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Mala INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-014-014/548-a
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997056 03/03/2023 Vijaya 2913013WL067507 Vijaya 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
27 PERAVURANI TN-13-013-014-014/560-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997057 03/03/2023 Selvarani.P 2913013WL067507 Selvarani.P 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Selvarani.P INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-014-014/569-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997058 03/03/2023 Laxmi.V 2913013WL067507 Laxmi.V 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Laxmi.V INDIAN OVERSEAS BANK(508541)
29 PERAVURANI TN-13-013-014-014/570
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997059 03/03/2023 Sundari 2913013WL067507 Sundari 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Sundari INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-014-014/570
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997060 03/03/2023 Tamilselvi 2913013WL067507 Tamilselvi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Tamilselvi INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-014-014/571-a
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997061 03/03/2023 Padmini 2913013WL067507 Padmini 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Padmini INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-014-014/602-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997062 03/03/2023 Manimekalai 2913013WL067507 Manimekalai 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730741 Manimekalai INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-014-014/604-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997063 03/03/2023 Amaravathy 2913013WL067507 Amaravathy 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Amaravathy INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-014-014/663-a
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997064 03/03/2023 Poongothai 2913013WL067507 Poongothai 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Poongothai INDIAN OVERSEAS BANK(508541)
35 PERAVURANI TN-13-013-014-014/758-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997065 03/03/2023 Rajakumari 2913013WL067507 Rajakumari 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Rajakumari INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-014-014/765-a
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997066 03/03/2023 Annagodi 2913013WL067507 Annagodi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Annagodi INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-014-014/766-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997067 03/03/2023 Parimala 2913013WL067507 Parimala 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Parimala INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-014-014/781-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997068 03/03/2023 Veerammal 2913013WL067507 Veerammal 00177 IOBA0000788 1000 1000 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-014-014/844-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997069 03/03/2023 Seethaiyammal 2913013WL067507 Seethaiyammal 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Seethaiyammal INDIAN OVERSEAS BANK(508541)
40 PERAVURANI TN-13-013-014-014/856-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997071 03/03/2023 Ariyamala 2913013WL067507 Ariyamala 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Ariyamala INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-014-014/856-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997070 03/03/2023 Chithra 2913013WL067507 Chithra 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Chithra INDIAN OVERSEAS BANK(508541)
42 PERAVURANI TN-13-013-014-014/868-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997072 03/03/2023 Valli.S 2913013WL067507 Valli.S 00177 IOBA0000788 1405 1405 Processed 30/03/2023 025730741 Valli.S INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-014-014/980-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997073 03/03/2023 Vanitha 2913013WL067507 Vanitha 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-014-014/997-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997074 03/03/2023 Tamilarasi 2913013WL067507 Tamilarasi 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Tamilarasi INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-014-015/1238-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997075 03/03/2023 Renganayagi 2913013WL067507 Renganayagi 00177 IOBA0000788 750 750 Processed 30/03/2023 025730741 Renganayagi INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-014-016/1148-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997077 03/03/2023 Bhanumathi 2913013WL067507 Bhanumathi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Bhanumathi CANARA BANK(508532)
47 PERAVURANI TN-13-013-014-016/1161-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997078 03/03/2023 Bavani 2913013WL067507 Bavani 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Bavani INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-014-016/1172-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997079 03/03/2023 Marimuthu 2913013WL067507 Marimuthu 00177 IOBA0000788 1250 1250 Processed 30/03/2023 025730741 Marimuthu INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-014-016/1290-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997080 03/03/2023 Suganthi 2913013WL067507 Suganthi 00177 IOBA0000788 1500 1500 Processed 30/03/2023 025730741 Suganthi INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-014-016/1400-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997081 03/03/2023 Ramanathan 2913013WL067507 Ramanathan 00177 IOBA0000788 1405 1405 Processed 30/03/2023 025730741 Ramanathan INDIAN OVERSEAS BANK(508541)
SubTotal 69023 69023
51 PERAVURANI TN-13-013-014-014/1015-A
(PERIYANAYAGIPURAM) 		2913013000NRG23030320231997034 03/03/2023 selvi 2913013WL067507 selvi 00415 SBIN0003395 1500 1500 Processed 30/03/2023 025730741 selvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 71523 71523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_030323APB_FTO_1614855 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1000
2 PERAVURANI TN2913013_030323APB_FTO_1614855 Indian Overseas Bank IOBA0000788 AVANAM 69023
3 PERAVURANI TN2913013_030323APB_FTO_1614855 State Bank of India SBIN0003395 PERAVURANI 1500

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