Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120922APB_FTO_853418
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-13-013-016-016/150-A
(POOVALUR) 		2913013000NRG23120920220963251 12/09/2022 Vemparasu.P 2913013WL033992 Vemparasu.P 00078 CNRB0003732 562 562 Processed 13/10/2022 033431835 Vemparasu.P CENTRAL BANK OF INDIA(607115)
SubTotal 562 562
2 PERAVURANI TN-13-013-016-001/468-A
(POOVALUR) 		2913013000NRG23120920220963204 12/09/2022 sumathi 2913013WL033992 sumathi 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 sumathi CENTRAL BANK OF INDIA(607115)
3 PERAVURANI TN-13-013-016-001/469-A
(POOVALUR) 		2913013000NRG23120920220963205 12/09/2022 Susila 2913013WL033992 Susila 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Susila CENTRAL BANK OF INDIA(607115)
4 PERAVURANI TN-13-013-016-004/406-A
(POOVALUR) 		2913013000NRG23120920220963214 12/09/2022 Usha 2913013WL033992 Usha 00089 CBIN0284211 400 400 Processed 13/10/2022 033431835 Usha CENTRAL BANK OF INDIA(607115)
5 PERAVURANI TN-13-013-016-016/104-A
(POOVALUR) 		2913013000NRG23120920220963216 12/09/2022 Poosaiya 2913013WL033992 Poosaiya 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Poosaiya CENTRAL BANK OF INDIA(607115)
6 PERAVURANI TN-13-013-016-016/105-A
(POOVALUR) 		2913013000NRG23120920220963217 12/09/2022 Masilamani.P 2913013WL033992 Masilamani.P 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Masilamani.P CENTRAL BANK OF INDIA(607115)
7 PERAVURANI TN-13-013-016-016/108-A
(POOVALUR) 		2913013000NRG23120920220963220 12/09/2022 Thilagavathi.C 2913013WL033992 Thilagavathi.C 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Thilagavathi.C CENTRAL BANK OF INDIA(607115)
8 PERAVURANI TN-13-013-016-016/109-A
(POOVALUR) 		2913013000NRG23120920220963222 12/09/2022 Tamilarasi.G 2913013WL033992 Tamilarasi.G 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Tamilarasi.G CENTRAL BANK OF INDIA(607115)
9 PERAVURANI TN-13-013-016-016/110-A
(POOVALUR) 		2913013000NRG23120920220963223 12/09/2022 Selvarani.S 2913013WL033992 Selvarani.S 00089 CBIN0284211 400 400 Processed 13/10/2022 033431835 Selvarani.S CENTRAL BANK OF INDIA(607115)
10 PERAVURANI TN-13-013-016-016/111-A
(POOVALUR) 		2913013000NRG23120920220963224 12/09/2022 Umeshwari 2913013WL033992 Umeshwari 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Umeshwari CENTRAL BANK OF INDIA(607115)
11 PERAVURANI TN-13-013-016-016/112-A
(POOVALUR) 		2913013000NRG23120920220963225 12/09/2022 Jayakodi.R 2913013WL033992 Jayakodi.R 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Jayakodi.R CENTRAL BANK OF INDIA(607115)
12 PERAVURANI TN-13-013-016-016/113-A
(POOVALUR) 		2913013000NRG23120920220963226 12/09/2022 Pichaiyammal.S 2913013WL033992 Pichaiyammal.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Pichaiyammal.S CENTRAL BANK OF INDIA(607115)
13 PERAVURANI TN-13-013-016-016/115-A
(POOVALUR) 		2913013000NRG23120920220963227 12/09/2022 Thavamani 2913013WL033992 Thavamani 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Thavamani CENTRAL BANK OF INDIA(607115)
14 PERAVURANI TN-13-013-016-016/116-A
(POOVALUR) 		2913013000NRG23120920220963228 12/09/2022 Malathi 2913013WL033992 Malathi 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Malathi CENTRAL BANK OF INDIA(607115)
15 PERAVURANI TN-13-013-016-016/118-A
(POOVALUR) 		2913013000NRG23120920220963229 12/09/2022 Dhanapakkiyam.P 2913013WL033992 Dhanapakkiyam.P 00089 CBIN0284211 400 400 Processed 13/10/2022 033431835 Dhanapakkiyam.P CENTRAL BANK OF INDIA(607115)
16 PERAVURANI TN-13-013-016-016/120-A
(POOVALUR) 		2913013000NRG23120920220963231 12/09/2022 Roja.P 2913013WL033992 Roja.P 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Roja.P HDFC BANK LTD(607152)
17 PERAVURANI TN-13-013-016-016/121-A
(POOVALUR) 		2913013000NRG23120920220963232 12/09/2022 Rasathi.R 2913013WL033992 Rasathi.R 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Rasathi.R CENTRAL BANK OF INDIA(607115)
18 PERAVURANI TN-13-013-016-016/124-A
(POOVALUR) 		2913013000NRG23120920220963233 12/09/2022 Amirtham 2913013WL033992 Amirtham 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Amirtham CENTRAL BANK OF INDIA(607115)
19 PERAVURANI TN-13-013-016-016/125-A
(POOVALUR) 		2913013000NRG23120920220963234 12/09/2022 Chinnappappa.S 2913013WL033992 Chinnappappa.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Chinnappappa.S CENTRAL BANK OF INDIA(607115)
20 PERAVURANI TN-13-013-016-016/128-A
(POOVALUR) 		2913013000NRG23120920220963235 12/09/2022 Ponnammal.M 2913013WL033992 Ponnammal.M 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Ponnammal.M CENTRAL BANK OF INDIA(607115)
21 PERAVURANI TN-13-013-016-016/129-A
(POOVALUR) 		2913013000NRG23120920220963236 12/09/2022 Saroja.K 2913013WL033992 Saroja.K 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Saroja.K CENTRAL BANK OF INDIA(607115)
22 PERAVURANI TN-13-013-016-016/130-A
(POOVALUR) 		2913013000NRG23120920220963237 12/09/2022 Govinthammal 2913013WL033992 Govinthammal 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Govinthammal CENTRAL BANK OF INDIA(607115)
23 PERAVURANI TN-13-013-016-016/131-A
(POOVALUR) 		2913013000NRG23120920220963238 12/09/2022 Devi.K 2913013WL033992 Devi.K 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Devi.K CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-016-016/132-A
(POOVALUR) 		2913013000NRG23120920220963239 12/09/2022 Chandra 2913013WL033992 Chandra 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Chandra CENTRAL BANK OF INDIA(607115)
25 PERAVURANI TN-13-013-016-016/135-A
(POOVALUR) 		2913013000NRG23120920220963240 12/09/2022 Makesh 2913013WL033992 Makesh 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Makesh CENTRAL BANK OF INDIA(607115)
26 PERAVURANI TN-13-013-016-016/137-A
(POOVALUR) 		2913013000NRG23120920220963242 12/09/2022 Janaki 2913013WL033992 Janaki 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Janaki CENTRAL BANK OF INDIA(607115)
27 PERAVURANI TN-13-013-016-016/138-A
(POOVALUR) 		2913013000NRG23120920220963243 12/09/2022 Valliammai 2913013WL033992 Valliammai 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Valliammai CENTRAL BANK OF INDIA(607115)
28 PERAVURANI TN-13-013-016-016/141-A
(POOVALUR) 		2913013000NRG23120920220963244 12/09/2022 Rengasamy.V 2913013WL033992 Rengasamy.V 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Rengasamy.V CENTRAL BANK OF INDIA(607115)
29 PERAVURANI TN-13-013-016-016/142-A
(POOVALUR) 		2913013000NRG23120920220963246 12/09/2022 Muniyammal 2913013WL033992 Muniyammal 00089 CBIN0284211 800 800 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-016-016/144-A
(POOVALUR) 		2913013000NRG23120920220963247 12/09/2022 Murugesan.S 2913013WL033992 Murugesan.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Murugesan.S CENTRAL BANK OF INDIA(607115)
31 PERAVURANI TN-13-013-016-016/146-A
(POOVALUR) 		2913013000NRG23120920220963249 12/09/2022 Lokambal.S 2913013WL033992 Lokambal.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Lokambal.S CENTRAL BANK OF INDIA(607115)
32 PERAVURANI TN-13-013-016-016/147-A
(POOVALUR) 		2913013000NRG23120920220963250 12/09/2022 Periyanayaki.R 2913013WL033992 Periyanayaki.R 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Periyanayaki.R HDFC BANK LTD(607152)
33 PERAVURANI TN-13-013-016-016/151-A
(POOVALUR) 		2913013000NRG23120920220963252 12/09/2022 Vayalatrani 2913013WL033992 Vayalatrani 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Vayalatrani CENTRAL BANK OF INDIA(607115)
34 PERAVURANI TN-13-013-016-016/153-A
(POOVALUR) 		2913013000NRG23120920220963253 12/09/2022 Muthulaxmi.M 2913013WL033992 Muthulaxmi.M 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Muthulaxmi.M INDIAN BANK(607105)
35 PERAVURANI TN-13-013-016-016/155-A
(POOVALUR) 		2913013000NRG23120920220963254 12/09/2022 Valli 2913013WL033992 Valli 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Valli HDFC BANK LTD(607152)
36 PERAVURANI TN-13-013-016-016/157-A
(POOVALUR) 		2913013000NRG23120920220963255 12/09/2022 Angammal.M 2913013WL033992 Angammal.M 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Angammal.M CENTRAL BANK OF INDIA(607115)
37 PERAVURANI TN-13-013-016-016/160-A
(POOVALUR) 		2913013000NRG23120920220963256 12/09/2022 Mangalam 2913013WL033992 Mangalam 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Mangalam CENTRAL BANK OF INDIA(607115)
38 PERAVURANI TN-13-013-016-016/161-A
(POOVALUR) 		2913013000NRG23120920220963257 12/09/2022 Meenambal.C 2913013WL033992 Meenambal.C 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Meenambal.C CENTRAL BANK OF INDIA(607115)
39 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23120920220963259 12/09/2022 Pushpam 2913013WL033992 Pushpam 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Pushpam CENTRAL BANK OF INDIA(607115)
40 PERAVURANI TN-13-013-016-016/164-A
(POOVALUR) 		2913013000NRG23120920220963260 12/09/2022 Jayam.R 2913013WL033992 Jayam.R 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Jayam.R CENTRAL BANK OF INDIA(607115)
41 PERAVURANI TN-13-013-016-016/165-A
(POOVALUR) 		2913013000NRG23120920220963261 12/09/2022 Jayam.R 2913013WL033992 Jayam.R 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Jayam.R CENTRAL BANK OF INDIA(607115)
42 PERAVURANI TN-13-013-016-016/166-A
(POOVALUR) 		2913013000NRG23120920220963262 12/09/2022 Bharathi.S 2913013WL033992 Bharathi.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Bharathi.S CENTRAL BANK OF INDIA(607115)
43 PERAVURANI TN-13-013-016-016/169-A
(POOVALUR) 		2913013000NRG23120920220963263 12/09/2022 Nallammal 2913013WL033992 Nallammal 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Nallammal CENTRAL BANK OF INDIA(607115)
44 PERAVURANI TN-13-013-016-016/170-A
(POOVALUR) 		2913013000NRG23120920220963264 12/09/2022 Kanagavalli.K 2913013WL033992 Kanagavalli.K 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Kanagavalli.K CENTRAL BANK OF INDIA(607115)
45 PERAVURANI TN-13-013-016-016/20-A
(POOVALUR) 		2913013000NRG23120920220963267 12/09/2022 M.Boopathi 2913013WL033992 M.Boopathi 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 M.Boopathi CENTRAL BANK OF INDIA(607115)
46 PERAVURANI TN-13-013-016-016/238-A
(POOVALUR) 		2913013000NRG23120920220963268 12/09/2022 Saratha.S 2913013WL033992 Saratha.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Saratha.S CENTRAL BANK OF INDIA(607115)
47 PERAVURANI TN-13-013-016-016/258-A
(POOVALUR) 		2913013000NRG23120920220963269 12/09/2022 Elanchiyam 2913013WL033992 Elanchiyam 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Elanchiyam CENTRAL BANK OF INDIA(607115)
48 PERAVURANI TN-13-013-016-016/264-A
(POOVALUR) 		2913013000NRG23120920220963270 12/09/2022 Chanthra 2913013WL033992 Chanthra 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Chanthra CENTRAL BANK OF INDIA(607115)
49 PERAVURANI TN-13-013-016-016/264-A
(POOVALUR) 		2913013000NRG23120920220963271 12/09/2022 Meganathan 2913013WL033992 Meganathan 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Meganathan CENTRAL BANK OF INDIA(607115)
50 PERAVURANI TN-13-013-016-016/272-A
(POOVALUR) 		2913013000NRG23120920220963273 12/09/2022 Muthulakshmi 2913013WL033992 Muthulakshmi 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Muthulakshmi CENTRAL BANK OF INDIA(607115)
51 PERAVURANI TN-13-013-016-016/296-A
(POOVALUR) 		2913013000NRG23120920220963274 12/09/2022 Sumathi 2913013WL033992 Sumathi 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Sumathi CENTRAL BANK OF INDIA(607115)
52 PERAVURANI TN-13-013-016-016/297-A
(POOVALUR) 		2913013000NRG23120920220963275 12/09/2022 Vijayarani 2913013WL033992 Vijayarani 00089 CBIN0284211 600 600 Processed 13/10/2022 033431835 Vijayarani STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-016-016/298-A
(POOVALUR) 		2913013000NRG23120920220963276 12/09/2022 Saroja 2913013WL033992 Saroja 00089 CBIN0284211 200 200 Processed 13/10/2022 033431835 Saroja CENTRAL BANK OF INDIA(607115)
54 PERAVURANI TN-13-013-016-016/299-A
(POOVALUR) 		2913013000NRG23120920220963277 12/09/2022 Mariyammal 2913013WL033992 Mariyammal 00089 CBIN0284211 400 400 Processed 13/10/2022 033431835 Mariyammal CENTRAL BANK OF INDIA(607115)
55 PERAVURANI TN-13-013-016-016/369-a
(POOVALUR) 		2913013000NRG23120920220963280 12/09/2022 Ammalu 2913013WL033992 Ammalu 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Ammalu UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-016-016/387-A
(POOVALUR) 		2913013000NRG23120920220963282 12/09/2022 Laxmi 2913013WL033992 Laxmi 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Laxmi CENTRAL BANK OF INDIA(607115)
57 PERAVURANI TN-13-013-016-016/402-A
(POOVALUR) 		2913013000NRG23120920220963283 12/09/2022 Rani 2913013WL033992 Rani 00089 CBIN0284211 800 800 Processed 13/10/2022 033431835 Rani CENTRAL BANK OF INDIA(607115)
58 PERAVURANI TN-13-013-016-016/47-A
(POOVALUR) 		2913013000NRG23120920220963284 12/09/2022 Sumithra 2913013WL033992 Sumithra 00089 CBIN0284211 1124 1124 Processed 13/10/2022 033431835 Sumithra CENTRAL BANK OF INDIA(607115)
SubTotal 41924 41924
59 PERAVURANI TN-13-013-016-016/144-A
(POOVALUR) 		2913013000NRG23120920220963248 12/09/2022 Tamilarasi 2913013WL033992 Tamilarasi 00176 IDIB000P031 800 800 Processed 13/10/2022 033431835 Tamilarasi HDFC BANK LTD(607152)
SubTotal 800 800
Total 43286 43286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120922APB_FTO_853418 Canara Bank CNRB0003732 PATTUKOTTAI 562
2 PERAVURANI TN2913013_120922APB_FTO_853418 Central Bank Of India CBIN0284211 PERAVURANI 41924
3 PERAVURANI TN2913013_120922APB_FTO_853418 Indian Bank IDIB000P031 PATTUKOTTAI 800

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