Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080722FTO_508440
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-13-013-018-002/424-A
(SENGAMANGALAM) 		2913013000NRG23080720220552361 08/07/2022 Balambigai 2913013WL018580 Balambigai 00078 CNRB0006051 800 800 Processed 13/07/2022 011326463 Balambigai ()
SubTotal 800 800
2 PERAVURANI TN-13-013-018-018/631-A
(SENGAMANGALAM) 		2913013000NRG23080720220552407 08/07/2022 Parameshwari 2913013WL018580 Parameshwari 00176 IDIB000P270 1000 1000 Processed 13/07/2022 011326463 Parameshwari ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-018-018/762-A
(SENGAMANGALAM) 		2913013000NRG23080720220552416 08/07/2022 Haribalan 2913013WL018580 Haribalan 00177 IOBA0000788 1686 1686 Processed 13/07/2022 011326463 Haribalan ()
SubTotal 1686 1686
4 PERAVURANI TN-13-013-018-003/782-A
(SENGAMANGALAM) 		2913013000NRG23080720220552362 08/07/2022 Rajalakshmi 2913013WL018580 Rajalakshmi 00415 SBIN0003395 1200 1200 Processed 13/07/2022 011326463 Rajalakshmi ()
5 PERAVURANI TN-13-013-018-018/119-A
(SENGAMANGALAM) 		2913013000NRG23080720220552367 08/07/2022 Pakiyam 2913013WL018580 Pakiyam 00415 SBIN0003395 1200 1200 Processed 13/07/2022 011326463 Pakiyam ()
6 PERAVURANI TN-13-013-018-018/149-A
(SENGAMANGALAM) 		2913013000NRG23080720220552370 08/07/2022 Pushpam 2913013WL018580 Pushpam 00415 SBIN0003395 1200 1200 Processed 13/07/2022 011326463 Pushpam ()
7 PERAVURANI TN-13-013-018-018/422-A
(SENGAMANGALAM) 		2913013000NRG23080720220552397 08/07/2022 Selvarani 2913013WL018580 Selvarani 00415 SBIN0003395 1200 1200 Processed 13/07/2022 011326463 Selvarani ()
8 PERAVURANI TN-13-013-018-018/755-A
(SENGAMANGALAM) 		2913013000NRG23080720220552415 08/07/2022 Anjalai 2913013WL018580 Anjalai 00415 SBIN0003395 1200 1200 Processed 13/07/2022 011326463 Anjalai ()
SubTotal 6000 6000
Total 9486 9486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080722FTO_508440 Canara Bank CNRB0006051 Peravurani 800
2 PERAVURANI TN2913013_080722FTO_508440 Indian Bank IDIB000P270 Peravurani 1000
3 PERAVURANI TN2913013_080722FTO_508440 Indian Overseas Bank IOBA0000788 AVANAM 1686
4 PERAVURANI TN2913013_080722FTO_508440 State Bank of India SBIN0003395 PERAVURANI 6000

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