Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222FTO_1375569
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-13-013-002-002/771-A
(AMMAIYANDI) 		2913013000NRG23311220221622843 31/12/2022 Devi R 2913013WL056461 Devi R 00176 IDIB000P270 1200 1200 Processed 02/02/2023 037296635 Devi R ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-002-002/100-A
(AMMAIYANDI) 		2913013000NRG23311220221622788 31/12/2022 Amutha.M 2913013WL056461 Amutha.M 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Amutha.M ()
3 PERAVURANI TN-13-013-002-002/191-A
(AMMAIYANDI) 		2913013000NRG23311220221622803 31/12/2022 Devika 2913013WL056461 Devika 00177 IOBA0000788 1000 1000 Processed 02/02/2023 037296635 Devika ()
4 PERAVURANI TN-13-013-002-002/371-A
(AMMAIYANDI) 		2913013000NRG23311220221622820 31/12/2022 S.Jaya 2913013WL056461 S.Jaya 00177 IOBA0000788 600 600 Processed 02/02/2023 037296635 S.Jaya ()
5 PERAVURANI TN-13-013-002-002/542-A
(AMMAIYANDI) 		2913013000NRG23311220221622826 31/12/2022 Srirengam 2913013WL056461 Srirengam 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Srirengam ()
6 PERAVURANI TN-13-013-002-002/60-A
(AMMAIYANDI) 		2913013000NRG23311220221622834 31/12/2022 K.Revathy 2913013WL056461 K.Revathy 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 K.Revathy ()
7 PERAVURANI TN-13-013-002-002/64-A
(AMMAIYANDI) 		2913013000NRG23311220221622837 31/12/2022 Vimala.P 2913013WL056461 Vimala.P 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Vimala.P ()
8 PERAVURANI TN-13-013-002-002/98-A
(AMMAIYANDI) 		2913013000NRG23311220221622854 31/12/2022 Chinnaiyan 2913013WL056461 Chinnaiyan 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Chinnaiyan ()
9 PERAVURANI TN-13-013-002-002/98-A
(AMMAIYANDI) 		2913013000NRG23311220221622855 31/12/2022 S.Amutha 2913013WL056461 S.Amutha 00177 IOBA0000788 600 600 Processed 02/02/2023 037296635 S.Amutha ()
10 PERAVURANI TN-13-013-002-003/1028-A
(AMMAIYANDI) 		2913013000NRG23311220221622857 31/12/2022 Vijaya.C 2913013WL056461 Vijaya.C 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Vijaya.C ()
11 PERAVURANI TN-13-013-002-003/1030-A
(AMMAIYANDI) 		2913013000NRG23311220221622858 31/12/2022 Vellaiyammal.M 2913013WL056461 Vellaiyammal.M 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Vellaiyammal.M ()
12 PERAVURANI TN-13-013-002-003/1033-A
(AMMAIYANDI) 		2913013000NRG23311220221622859 31/12/2022 Rajakumari.S 2913013WL056461 Rajakumari.S 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Rajakumari.S ()
13 PERAVURANI TN-13-013-002-003/1048-A
(AMMAIYANDI) 		2913013000NRG23311220221622860 31/12/2022 Savithiri.M 2913013WL056461 Savithiri.M 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Savithiri.M ()
14 PERAVURANI TN-13-013-002-003/1054-A
(AMMAIYANDI) 		2913013000NRG23311220221622861 31/12/2022 Chithiraiselvi.R 2913013WL056461 Chithiraiselvi.R 00177 IOBA0000788 1200 1200 Processed 02/02/2023 037296635 Chithiraiselvi.R ()
SubTotal 14200 14200
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311222FTO_1375569 Indian Bank IDIB000P270 Peravurani 1200
2 PERAVURANI TN2913013_311222FTO_1375569 Indian Overseas Bank IOBA0000788 AVANAM 14200

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