Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020922FTO_819018
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-13-013-009-002/1253-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921798 02/09/2022 Neelambal 2913013WL032373 Neelambal 00078 CNRB0006051 400 400 Processed 14/10/2022 035858165 Neelambal ()
2 PERAVURANI TN-13-013-009-009/178-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921807 02/09/2022 Palaniyammal 2913013WL032373 Palaniyammal 00078 CNRB0006051 600 600 Processed 14/10/2022 035858165 Palaniyammal ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-009-005/268-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921800 02/09/2022 Sekaran 2913013WL032373 Sekaran 00177 IOBA0000749 800 800 Processed 14/10/2022 035858165 Sekaran ()
SubTotal 800 800
4 PERAVURANI TN-13-013-009-002/1091-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921792 02/09/2022 Meena 2913013WL032373 Meena 00415 SBIN0003395 1124 1124 Processed 14/10/2022 035858165 Meena ()
5 PERAVURANI TN-13-013-009-002/1199-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921794 02/09/2022 Nalini 2913013WL032373 Nalini 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Nalini ()
6 PERAVURANI TN-13-013-009-002/1200-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921795 02/09/2022 Ratha 2913013WL032373 Ratha 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Ratha ()
7 PERAVURANI TN-13-013-009-002/1235-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921796 02/09/2022 Meiyathal 2913013WL032373 Meiyathal 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Meiyathal ()
8 PERAVURANI TN-13-013-009-002/1240-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921797 02/09/2022 Tamilarasi 2913013WL032373 Tamilarasi 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Tamilarasi ()
9 PERAVURANI TN-13-013-009-002/184-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921799 02/09/2022 Santhi 2913013WL032373 Santhi 00415 SBIN0003395 600 600 Processed 14/10/2022 035858165 Santhi ()
10 PERAVURANI TN-13-013-009-009/1299-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921804 02/09/2022 Lakshmi 2913013WL032373 Lakshmi 00415 SBIN0003395 1124 1124 Processed 14/10/2022 035858165 Lakshmi ()
11 PERAVURANI TN-13-013-009-009/190-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921812 02/09/2022 Samuthram 2913013WL032373 Samuthram 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Samuthram ()
12 PERAVURANI TN-13-013-009-009/824-A
(MAVADUKURUCHI) 		2913013000NRG23020920220921825 02/09/2022 Subramaniyan 2913013WL032373 Subramaniyan 00415 SBIN0003395 800 800 Processed 14/10/2022 035858165 Subramaniyan ()
SubTotal 7648 7648
Total 9448 9448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020922FTO_819018 Canara Bank CNRB0006051 Peravurani 1000
2 PERAVURANI TN2913013_020922FTO_819018 Indian Overseas Bank IOBA0000749 POOKKOLLAI 800
3 PERAVURANI TN2913013_020922FTO_819018 State Bank of India SBIN0003395 PERAVURANI 7648

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