Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123APB_FTO_1429316
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-13-013-024-024/721-A
(THURAVIKKADU) 		2913013000NRG23120120231686182 12/01/2023 Palanisamy G 2913013WL058223 Palanisamy G 00078 CNRB0003732 1686 1686 Processed 02/02/2023 037295842 Palanisamy G CANARA BANK(508532)
SubTotal 1686 1686
2 PERAVURANI TN-13-013-024-024/12-A
(THURAVIKKADU) 		2913013000NRG23120120231686180 12/01/2023 Palamani 2913013WL058223 Palamani 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037295842 Palamani UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-024-024/219-A
(THURAVIKKADU) 		2913013000NRG23120120231686181 12/01/2023 Neelavathi 2913013WL058223 Neelavathi 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037295842 Neelavathi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-024-024/77-A
(THURAVIKKADU) 		2913013000NRG23120120231686183 12/01/2023 Sellaiyan 2913013WL058223 Sellaiyan 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037295842 Sellaiyan UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-024-024/84-A
(THURAVIKKADU) 		2913013000NRG23120120231686184 12/01/2023 Kaliyani 2913013WL058223 Kaliyani 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037295842 Kaliyani UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-024-024/94-A
(THURAVIKKADU) 		2913013000NRG23120120231686185 12/01/2023 Sura.K 2913013WL058223 Sura.K 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037295842 Sura.K UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123APB_FTO_1429316 Canara Bank CNRB0003732 PATTUKOTTAI 1686
2 PERAVURANI TN2913013_120123APB_FTO_1429316 Union Bank of India UBIN0534099 Thiruchitrambalam 8430

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