Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090422FTO_51188
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-13-013-014-014/838-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009646 09/04/2022 devi 2913013WL000394 devi 00078 CNRB0003988 800 800 Processed 05/05/2022 036264217 devi ()
SubTotal 800 800
2 PERAVURANI TN-13-013-014-004/1277-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009615 09/04/2022 Ambika 2913013WL000394 Ambika 00177 IOBA0000788 600 600 Processed 04/05/2022 036264217 Ambika ()
3 PERAVURANI TN-13-013-014-014/1077-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009620 09/04/2022 Kavitha 2913013WL000394 Kavitha 00177 IOBA0000788 600 600 Processed 04/05/2022 036264217 Kavitha ()
4 PERAVURANI TN-13-013-014-014/200-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090420220009621 09/04/2022 K.Tamilselvi 2913013WL000394 K.Tamilselvi 00177 IOBA0000788 800 800 Processed 04/05/2022 036264217 K.Tamilselvi ()
SubTotal 2000 2000
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090422FTO_51188 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 800
2 PERAVURANI TN2913013_090422FTO_51188 Indian Overseas Bank IOBA0000788 AVANAM 2000

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