Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280123FTO_1493904
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-13-013-012-002/486
(PALAYANAGARAM) 		2913013000NRG23280120231760619 28/01/2023 Inthira 2913013WL060402 Inthira 00089 CBIN0284211 1200 1200 Processed 02/02/2023 037293332 Inthira ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-012-002/395-A
(PALAYANAGARAM) 		2913013000NRG23280120231760610 28/01/2023 Jothi 2913013WL060402 Jothi 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037293332 Jothi ()
3 PERAVURANI TN-13-013-012-002/410-A
(PALAYANAGARAM) 		2913013000NRG23280120231760612 28/01/2023 Neela 2913013WL060402 Neela 00415 SBIN0003395 1686 1686 Processed 02/02/2023 037293332 Neela ()
4 PERAVURANI TN-13-013-012-002/458-A
(PALAYANAGARAM) 		2913013000NRG23280120231760618 28/01/2023 Appavu 2913013WL060402 Appavu 00415 SBIN0003395 800 800 Processed 02/02/2023 037293332 Appavu ()
5 PERAVURANI TN-13-013-012-012/271-A
(PALAYANAGARAM) 		2913013000NRG23280120231760636 28/01/2023 Saraswathi 2913013WL060402 Saraswathi 00415 SBIN0003395 400 400 Processed 02/02/2023 037293332 Saraswathi ()
SubTotal 4086 4086
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280123FTO_1493904 Central Bank Of India CBIN0284211 PERAVURANI 1200
2 PERAVURANI TN2913013_280123FTO_1493904 State Bank of India SBIN0003395 PERAVURANI 4086

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