Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261222FTO_1345125
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-13-013-004-001/1231
(KALAGAM) 		2913013000NRG23261220221578081 26/12/2022 Marikkannu 2913013WL055326 Marikkannu 00415 SBIN0003395 600 600 Processed 06/02/2023 017254535 Marikkannu ()
2 PERAVURANI TN-13-013-004-004/338-A
(KALAGAM) 		2913013000NRG23261220221578088 26/12/2022 Vijaya 2913013WL055326 Vijaya 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254535 Vijaya ()
3 PERAVURANI TN-13-013-004-004/339-A
(KALAGAM) 		2913013000NRG23261220221578089 26/12/2022 Kanmani 2913013WL055326 Kanmani 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254535 Kanmani ()
4 PERAVURANI TN-13-013-004-004/347-A
(KALAGAM) 		2913013000NRG23261220221578093 26/12/2022 Sellaiyan 2913013WL055326 Sellaiyan 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254535 Sellaiyan ()
5 PERAVURANI TN-13-013-004-004/350-A
(KALAGAM) 		2913013000NRG23261220221578097 26/12/2022 Kalyanasundaram 2913013WL055326 Kalyanasundaram 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254535 Kalyanasundaram ()
6 PERAVURANI TN-13-013-004-005/1273
(KALAGAM) 		2913013000NRG23261220221578125 26/12/2022 Supramaniyan 2913013WL055326 Supramaniyan 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254535 Supramaniyan ()
SubTotal 5800 5800
7 PERAVURANI TN-13-013-004-001/1500-A
(KALAGAM) 		2913013000NRG23261220221578084 26/12/2022 Dhanalakshmi 2913013WL055326 Dhanalakshmi 00468 UBIN0534099 1686 1686 Processed 06/02/2023 017254535 Dhanalakshmi ()
SubTotal 1686 1686
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261222FTO_1345125 State Bank of India SBIN0003395 PERAVURANI 5800
2 PERAVURANI TN2913013_261222FTO_1345125 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1686

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