Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020922FTO_817226
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-13-013-004-004/483-A
(KALAGAM) 		2913013000NRG23020920220914474 02/09/2022 Periyasamy 2913013WL032154 Periyasamy 00078 CNRB0006051 1000 1000 Processed 14/10/2022 035858165 Periyasamy ()
2 PERAVURANI TN-13-013-004-006/506
(KALAGAM) 		2913013000NRG23020920220914510 02/09/2022 Karuppaiyan 2913013WL032154 Karuppaiyan 00078 CNRB0006051 1000 1000 Processed 14/10/2022 035858165 Karuppaiyan ()
SubTotal 2000 2000
3 PERAVURANI TN-13-013-004-002/1472
(KALAGAM) 		2913013000NRG23020920220914442 02/09/2022 Indhirani 2913013WL032154 Indhirani 00176 IDIB000P270 1000 1000 Processed 14/10/2022 035858165 Indhirani ()
4 PERAVURANI TN-13-013-004-004/496-A
(KALAGAM) 		2913013000NRG23020920220914478 02/09/2022 Govindarasu 2913013WL032154 Govindarasu 00176 IDIB000P270 1000 1000 Processed 14/10/2022 035858165 Govindarasu ()
SubTotal 2000 2000
5 PERAVURANI TN-13-013-004-002/1303
(KALAGAM) 		2913013000NRG23020920220914439 02/09/2022 Banupriya 2913013WL032154 Banupriya 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Banupriya ()
6 PERAVURANI TN-13-013-004-002/1304
(KALAGAM) 		2913013000NRG23020920220914440 02/09/2022 Jeyalakshimi 2913013WL032154 Jeyalakshimi 00415 SBIN0003395 600 600 Processed 14/10/2022 035858165 Jeyalakshimi ()
7 PERAVURANI TN-13-013-004-002/1305
(KALAGAM) 		2913013000NRG23020920220914441 02/09/2022 Chandra 2913013WL032154 Chandra 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Chandra ()
8 PERAVURANI TN-13-013-004-002/1487
(KALAGAM) 		2913013000NRG23020920220914443 02/09/2022 Valli 2913013WL032154 Valli 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Valli ()
9 PERAVURANI TN-13-013-004-004/606-A
(KALAGAM) 		2913013000NRG23020920220914485 02/09/2022 Sumathi 2913013WL032154 Sumathi 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Sumathi ()
10 PERAVURANI TN-13-013-004-006/1300-A
(KALAGAM) 		2913013000NRG23020920220914507 02/09/2022 Rajakumari 2913013WL032154 Rajakumari 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Rajakumari ()
11 PERAVURANI TN-13-013-004-006/1410
(KALAGAM) 		2913013000NRG23020920220914508 02/09/2022 Priya K 2913013WL032154 Priya K 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Priya K ()
12 PERAVURANI TN-13-013-004-006/507
(KALAGAM) 		2913013000NRG23020920220914511 02/09/2022 Kaliyappan 2913013WL032154 Kaliyappan 00415 SBIN0003395 1000 1000 Processed 14/10/2022 035858165 Kaliyappan ()
SubTotal 7400 7400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020922FTO_817226 Canara Bank CNRB0006051 Peravurani 2000
2 PERAVURANI TN2913013_020922FTO_817226 Indian Bank IDIB000P270 Peravurani 2000
3 PERAVURANI TN2913013_020922FTO_817226 State Bank of India SBIN0003395 PERAVURANI 7400

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