Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240922FTO_919402
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-13-013-016-003/510-A
(POOVALUR) 		2913013000NRG23240920221047390 24/09/2022 Chitra 2913013WL037429 Chitra 00078 CNRB0003732 1200 1200 Processed 11/10/2022 014307357 Chitra ()
2 PERAVURANI TN-13-013-016-016/119-A
(POOVALUR) 		2913013000NRG23240920221047408 24/09/2022 Chandra 2913013WL037429 Chandra 00078 CNRB0003732 1200 1200 Processed 11/10/2022 014307357 Chandra ()
3 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23240920221047444 24/09/2022 Ambika 2913013WL037429 Ambika 00078 CNRB0003732 1200 1200 Processed 11/10/2022 014307357 Ambika ()
4 PERAVURANI TN-13-013-016-017/499-A
(POOVALUR) 		2913013000NRG23240920221047462 24/09/2022 Usha 2913013WL037429 Usha 00078 CNRB0003732 1200 1200 Processed 11/10/2022 014307357 Usha ()
SubTotal 4800 4800
5 PERAVURANI TN-13-013-016-003/474
(POOVALUR) 		2913013000NRG23240920221047385 24/09/2022 Chitra 2913013WL037429 Chitra 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Chitra ()
6 PERAVURANI TN-13-013-016-016/109-A
(POOVALUR) 		2913013000NRG23240920221047398 24/09/2022 Gopal.M 2913013WL037429 Gopal.M 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Gopal.M ()
7 PERAVURANI TN-13-013-016-016/126-A
(POOVALUR) 		2913013000NRG23240920221047413 24/09/2022 Kalaiselvi 2913013WL037429 Kalaiselvi 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Kalaiselvi ()
8 PERAVURANI TN-13-013-016-016/132-A
(POOVALUR) 		2913013000NRG23240920221047418 24/09/2022 Kathirvel 2913013WL037429 Kathirvel 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Kathirvel ()
9 PERAVURANI TN-13-013-016-016/133-A
(POOVALUR) 		2913013000NRG23240920221047420 24/09/2022 Selvi.K 2913013WL037429 Selvi.K 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Selvi.K ()
10 PERAVURANI TN-13-013-016-016/136-A
(POOVALUR) 		2913013000NRG23240920221047421 24/09/2022 Banumathi.S 2913013WL037429 Banumathi.S 00089 CBIN0284211 800 800 Processed 11/10/2022 014307357 Banumathi.S ()
11 PERAVURANI TN-13-013-016-016/141-A
(POOVALUR) 		2913013000NRG23240920221047425 24/09/2022 Chinnathal 2913013WL037429 Chinnathal 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Chinnathal ()
12 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23240920221047435 24/09/2022 Samyappan.P 2913013WL037429 Samyappan.P 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Samyappan.P ()
13 PERAVURANI TN-13-013-016-016/168-A
(POOVALUR) 		2913013000NRG23240920221047440 24/09/2022 Thavamary 2913013WL037429 Thavamary 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Thavamary ()
14 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23240920221047443 24/09/2022 Dhanapakiyam 2913013WL037429 Dhanapakiyam 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Dhanapakiyam ()
15 PERAVURANI TN-13-013-016-016/266-A
(POOVALUR) 		2913013000NRG23240920221047448 24/09/2022 Kalaiyarasi 2913013WL037429 Kalaiyarasi 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Kalaiyarasi ()
16 PERAVURANI TN-13-013-016-016/307-A
(POOVALUR) 		2913013000NRG23240920221047453 24/09/2022 Parameshwari 2913013WL037429 Parameshwari 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Parameshwari ()
17 PERAVURANI TN-13-013-016-016/377-A
(POOVALUR) 		2913013000NRG23240920221047455 24/09/2022 Andatthal 2913013WL037429 Andatthal 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Andatthal ()
18 PERAVURANI TN-13-013-016-016/390-A
(POOVALUR) 		2913013000NRG23240920221047457 24/09/2022 Punitha 2913013WL037429 Punitha 00089 CBIN0284211 1000 1000 Processed 11/10/2022 014307357 Punitha ()
19 PERAVURANI TN-13-013-016-017/476-A
(POOVALUR) 		2913013000NRG23240920221047460 24/09/2022 Meena 2913013WL037429 Meena 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Meena ()
20 PERAVURANI TN-13-013-016-017/477-A
(POOVALUR) 		2913013000NRG23240920221047461 24/09/2022 Sulochana 2913013WL037429 Sulochana 00089 CBIN0284211 1200 1200 Processed 11/10/2022 014307357 Sulochana ()
SubTotal 17600 17600
21 PERAVURANI TN-13-013-016-003/494-A
(POOVALUR) 		2913013000NRG23240920221047387 24/09/2022 Malarselvi 2913013WL037429 Malarselvi 00176 IDIB000P031 1200 1200 Processed 11/10/2022 014307357 Malarselvi ()
22 PERAVURANI TN-13-013-016-016/300-A
(POOVALUR) 		2913013000NRG23240920221047452 24/09/2022 Ammu 2913013WL037429 Ammu 00176 IDIB000P031 800 800 Processed 11/10/2022 014307357 Ammu ()
SubTotal 2000 2000
23 PERAVURANI TN-13-013-016-003/509-A
(POOVALUR) 		2913013000NRG23240920221047389 24/09/2022 Vijayalakshmi 2913013WL037429 Vijayalakshmi 00177 IOBA0000888 1000 1000 Processed 11/10/2022 014307357 Vijayalakshmi ()
SubTotal 1000 1000
24 PERAVURANI TN-13-013-016-003/501-A
(POOVALUR) 		2913013000NRG23240920221047388 24/09/2022 Vennila 2913013WL037429 Vennila 00415 SBIN0000896 800 800 Processed 11/10/2022 014307357 Vennila ()
25 PERAVURANI TN-13-013-016-016/106-A
(POOVALUR) 		2913013000NRG23240920221047396 24/09/2022 Kalaivani 2913013WL037429 Kalaivani 00415 SBIN0000896 1200 1200 Processed 11/10/2022 014307357 Kalaivani ()
SubTotal 2000 2000
26 PERAVURANI TN-13-013-016-003/490-A
(POOVALUR) 		2913013000NRG23240920221047386 24/09/2022 Mathanadevi 2913013WL037429 Mathanadevi 00468 UBIN0534099 800 800 Processed 11/10/2022 014307357 Mathanadevi ()
27 PERAVURANI TN-13-013-016-003/512-A
(POOVALUR) 		2913013000NRG23240920221047391 24/09/2022 vairambal 2913013WL037429 vairambal 00468 UBIN0534099 1200 1200 Processed 11/10/2022 014307357 vairambal ()
28 PERAVURANI TN-13-013-016-004/416-A
(POOVALUR) 		2913013000NRG23240920221047393 24/09/2022 Selvi 2913013WL037429 Selvi 00468 UBIN0534099 1000 1000 Processed 11/10/2022 014307357 Selvi ()
SubTotal 3000 3000
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240922FTO_919402 Canara Bank CNRB0003732 PATTUKOTTAI 4800
2 PERAVURANI TN2913013_240922FTO_919402 Central Bank Of India CBIN0284211 PERAVURANI 17600
3 PERAVURANI TN2913013_240922FTO_919402 Indian Bank IDIB000P031 PATTUKOTTAI 2000
4 PERAVURANI TN2913013_240922FTO_919402 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000
5 PERAVURANI TN2913013_240922FTO_919402 State Bank of India SBIN0000896 PATTUKOTTAI 2000
6 PERAVURANI TN2913013_240922FTO_919402 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3000

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