Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_111222FTO_1267041
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) 		2913013000NRG23111220221488860 11/12/2022 Vemparasu.P 2913013WL052795 Vemparasu.P 00078 CNRB0003732 1200 1200 Processed 17/12/2022 011962887 Vemparasu.P ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-016-016/133-A
(POOVALUR) 		2913013000NRG23111220221488853 11/12/2022 Selvi.K 2913013WL052795 Selvi.K 00089 CBIN0284211 600 600 Processed 17/12/2022 011962887 Selvi.K ()
3 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23111220221488864 11/12/2022 Samyappan.P 2913013WL052795 Samyappan.P 00089 CBIN0284211 1200 1200 Processed 17/12/2022 011962887 Samyappan.P ()
4 PERAVURANI TN-13-013-016-016/261-A
(POOVALUR) 		2913013000NRG23111220221488876 11/12/2022 Mathiyazhakan 2913013WL052795 Mathiyazhakan 00089 CBIN0284211 1200 1200 Processed 17/12/2022 011962887 Mathiyazhakan ()
5 PERAVURANI TN-13-013-016-016/300-A
(POOVALUR) 		2913013000NRG23111220221488881 11/12/2022 Pushpam 2913013WL052795 Pushpam 00089 CBIN0284211 1200 1200 Processed 17/12/2022 011962887 Pushpam ()
6 PERAVURANI TN-13-013-016-016/307-A
(POOVALUR) 		2913013000NRG23111220221488883 11/12/2022 Parameshwari 2913013WL052795 Parameshwari 00089 CBIN0284211 1200 1200 Processed 17/12/2022 011962887 Parameshwari ()
7 PERAVURANI TN-13-013-016-017/477-A
(POOVALUR) 		2913013000NRG23111220221488888 11/12/2022 Sulochana 2913013WL052795 Sulochana 00089 CBIN0284211 800 800 Processed 17/12/2022 011962887 Sulochana ()
SubTotal 6200 6200
8 PERAVURANI TN-13-013-016-016/238-A
(POOVALUR) 		2913013000NRG23111220221488873 11/12/2022 Chandran.K 2913013WL052795 Chandran.K 00415 SBIN0000896 1000 1000 Processed 17/12/2022 011962887 Chandran.K ()
SubTotal 1000 1000
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_111222FTO_1267041 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_111222FTO_1267041 Central Bank Of India CBIN0284211 PERAVURANI 6200
3 PERAVURANI TN2913013_111222FTO_1267041 State Bank of India SBIN0000896 PATTUKOTTAI 1000

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