Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222FTO_1372555
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-13-013-003-001/1840
(EDAIYATHI) 		2913013000NRG23311220221625154 31/12/2022 Arukkani 2913013WL056509 Arukkani 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Arukkani ()
2 PERAVURANI TN-13-013-003-003/1277-A
(EDAIYATHI) 		2913013000NRG23311220221625181 31/12/2022 Ganthimathi 2913013WL056509 Ganthimathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037296635 Ganthimathi ()
3 PERAVURANI TN-13-013-003-003/1460-C
(EDAIYATHI) 		2913013000NRG23311220221625186 31/12/2022 Jayanthi 2913013WL056509 Jayanthi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Jayanthi ()
4 PERAVURANI TN-13-013-003-003/1666
(EDAIYATHI) 		2913013000NRG23311220221625196 31/12/2022 Malathi 2913013WL056509 Malathi 00468 UBIN0534099 600 600 Processed 02/02/2023 037296635 Malathi ()
5 PERAVURANI TN-13-013-003-003/1780-A
(EDAIYATHI) 		2913013000NRG23311220221625199 31/12/2022 Chinnaponnu 2913013WL056509 Chinnaponnu 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Chinnaponnu ()
6 PERAVURANI TN-13-013-003-003/418-A
(EDAIYATHI) 		2913013000NRG23311220221625206 31/12/2022 Kalyani 2913013WL056509 Kalyani 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037296635 Kalyani ()
7 PERAVURANI TN-13-013-003-003/424-B
(EDAIYATHI) 		2913013000NRG23311220221625211 31/12/2022 Jeyalakshimi 2913013WL056509 Jeyalakshimi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Jeyalakshimi ()
8 PERAVURANI TN-13-013-003-003/467-A
(EDAIYATHI) 		2913013000NRG23311220221625229 31/12/2022 S.Suppaiyan 2913013WL056509 S.Suppaiyan 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037296635 S.Suppaiyan ()
9 PERAVURANI TN-13-013-003-003/471-A
(EDAIYATHI) 		2913013000NRG23311220221625233 31/12/2022 Sellammal 2913013WL056509 Sellammal 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Sellammal ()
10 PERAVURANI TN-13-013-003-003/813-A
(EDAIYATHI) 		2913013000NRG23311220221625237 31/12/2022 Saroja 2913013WL056509 Saroja 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Saroja ()
SubTotal 10800 10800
Total 10800 10800

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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_1372555 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 10800

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