Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010323APB_FTO_1605696
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-13-013-024-024/721-A
(THURAVIKKADU) 		2913013000NRG23010320231963733 01/03/2023 Palanisamy G 2913013WL066595 Palanisamy G 00078 CNRB0003732 1686 1686 Processed 02/04/2023 005718378 Palanisamy G CANARA BANK(508532)
SubTotal 1686 1686
2 PERAVURANI TN-13-013-024-002/641-A
(THURAVIKKADU) 		2913013000NRG23010320231963729 01/03/2023 Parvathi.K 2913013WL066595 Parvathi.K 00468 UBIN0534099 1686 1686 Processed 02/04/2023 005718378 Parvathi.K RATNAKAR BANK(607393)
3 PERAVURANI TN-13-013-024-024/225-A
(THURAVIKKADU) 		2913013000NRG23010320231963730 01/03/2023 P.Veerasamy 2913013WL066595 P.Veerasamy 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005718378 P.Veerasamy UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-024-024/285-A
(THURAVIKKADU) 		2913013000NRG23010320231963731 01/03/2023 Indhira 2913013WL066595 Indhira 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005718378 Indhira UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-024-024/492-A
(THURAVIKKADU) 		2913013000NRG23010320231963732 01/03/2023 Gandhimathi 2913013WL066595 Gandhimathi 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005718378 Gandhimathi UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010323APB_FTO_1605696 Canara Bank CNRB0003732 PATTUKOTTAI 1686
2 PERAVURANI TN2913013_010323APB_FTO_1605696 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6744

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