Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_031222FTO_1232752
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-13-013-008-001/785-A
(MADATHIKKADU) 		2913013000NRG23031220221446471 03/12/2022 Saritha 2913013WL051536 Saritha 00078 CNRB0006051 1000 1000 Processed 09/12/2022 026442634 Saritha ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-008-001/765-A
(MADATHIKKADU) 		2913013000NRG23031220221446470 03/12/2022 Kannagi 2913013WL051536 Kannagi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Kannagi ()
3 PERAVURANI TN-13-013-008-001/796-A
(MADATHIKKADU) 		2913013000NRG23031220221446472 03/12/2022 Periyanayagi 2913013WL051536 Periyanayagi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Periyanayagi ()
4 PERAVURANI TN-13-013-008-003/755-A
(MADATHIKKADU) 		2913013000NRG23031220221446475 03/12/2022 anandajothi 2913013WL051536 anandajothi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 anandajothi ()
5 PERAVURANI TN-13-013-008-003/793
(MADATHIKKADU) 		2913013000NRG23031220221446476 03/12/2022 Rajeshwari 2913013WL051536 Rajeshwari 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Rajeshwari ()
6 PERAVURANI TN-13-013-008-008/157-A
(MADATHIKKADU) 		2913013000NRG23031220221446484 03/12/2022 Sangeetha 2913013WL051536 Sangeetha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Sangeetha ()
7 PERAVURANI TN-13-013-008-008/247-A
(MADATHIKKADU) 		2913013000NRG23031220221446491 03/12/2022 Nathiya 2913013WL051536 Nathiya 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Nathiya ()
8 PERAVURANI TN-13-013-008-008/650-A
(MADATHIKKADU) 		2913013000NRG23031220221446512 03/12/2022 Rajeshwari 2913013WL051536 Rajeshwari 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Rajeshwari ()
9 PERAVURANI TN-13-013-008-008/715-A
(MADATHIKKADU) 		2913013000NRG23031220221446517 03/12/2022 Selvi 2913013WL051536 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Selvi ()
10 PERAVURANI TN-13-013-008-008/746-A
(MADATHIKKADU) 		2913013000NRG23031220221446520 03/12/2022 Nirmala 2913013WL051536 Nirmala 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442634 Nirmala ()
11 PERAVURANI TN-13-013-008-008/797-A
(MADATHIKKADU) 		2913013000NRG23031220221446521 03/12/2022 Indirani 2913013WL051536 Indirani 00468 UBIN0534099 200 200 Processed 09/12/2022 026442634 Indirani ()
12 PERAVURANI TN-13-013-008-008/81-A
(MADATHIKKADU) 		2913013000NRG23031220221446522 03/12/2022 Reka 2913013WL051536 Reka 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Reka ()
SubTotal 12086 12086
Total 13086 13086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_031222FTO_1232752 Canara Bank CNRB0006051 Peravurani 1000
2 PERAVURANI TN2913013_031222FTO_1232752 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 12086

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