Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_260922FTO_924995
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-13-013-018-002/805-A
(SENGAMANGALAM) 		2913013000NRG23260920221049737 26/09/2022 Kala 2913013WL037502 Kala 00078 CNRB0006051 1536 1536 Processed 12/10/2022 030361571 Kala ()
2 PERAVURANI TN-13-013-018-002/816-A
(SENGAMANGALAM) 		2913013000NRG23260920221049749 26/09/2022 Veeraiyan 2913013WL037505 Veeraiyan 00078 CNRB0006051 1536 1536 Processed 12/10/2022 030361571 Veeraiyan ()
SubTotal 3072 3072
3 PERAVURANI TN-13-013-018-018/660-A
(SENGAMANGALAM) 		2913013000NRG23260920221049746 26/09/2022 Valli 2913013WL037503 Valli 00177 IOBA0000788 1536 1536 Processed 12/10/2022 030361571 Valli ()
SubTotal 1536 1536
4 PERAVURANI TN-13-013-015-001/1056-A
(PINNAVASAL) 		2913013000NRG23260920221049725 26/09/2022 Mallika 2913013WL037497 Mallika 00415 SBIN0003395 1536 1536 Processed 12/10/2022 030361571 Mallika ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_260922FTO_924995 Canara Bank CNRB0006051 Peravurani 3072
2 PERAVURANI TN2913013_260922FTO_924995 Indian Overseas Bank IOBA0000788 AVANAM 1536
3 PERAVURANI TN2913013_260922FTO_924995 State Bank of India SBIN0003395 PERAVURANI 1536

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