Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300622FTO_447890
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-13-013-007-007/143-A
(KURUCHI) 		2913013000NRG23300620220470853 30/06/2022 Egambal 2913013WL015606 Egambal 00176 IDIB000P031 800 800 Processed 06/07/2022 022546621 Egambal ()
2 PERAVURANI TN-13-013-007-007/143-A
(KURUCHI) 		2913013000NRG23300620220470854 30/06/2022 Prabhavathy 2913013WL015606 Prabhavathy 00176 IDIB000P031 600 600 Processed 06/07/2022 022546621 Prabhavathy ()
3 PERAVURANI TN-13-013-007-007/164-A
(KURUCHI) 		2913013000NRG23300620220470856 30/06/2022 Renugadevi 2913013WL015606 Renugadevi 00176 IDIB000P031 1686 1686 Processed 06/07/2022 022546621 Renugadevi ()
4 PERAVURANI TN-13-013-007-007/222-A
(KURUCHI) 		2913013000NRG23300620220470862 30/06/2022 Sundararajan 2913013WL015606 Sundararajan 00176 IDIB000P031 1200 1200 Processed 06/07/2022 022546621 Sundararajan ()
5 PERAVURANI TN-13-013-007-007/272
(KURUCHI) 		2913013000NRG23300620220470869 30/06/2022 Ramasamy 2913013WL015606 Ramasamy 00176 IDIB000P031 1686 1686 Processed 06/07/2022 022546621 Ramasamy ()
6 PERAVURANI TN-13-013-007-007/347-A
(KURUCHI) 		2913013000NRG23300620220470874 30/06/2022 Senthamaraiselvi 2913013WL015606 Senthamaraiselvi 00176 IDIB000P031 1200 1200 Processed 06/07/2022 022546621 Senthamaraiselvi ()
7 PERAVURANI TN-13-013-007-007/408
(KURUCHI) 		2913013000NRG23300620220470878 30/06/2022 Rathika 2913013WL015606 Rathika 00176 IDIB000P031 1000 1000 Processed 06/07/2022 022546621 Rathika ()
SubTotal 8172 8172
8 PERAVURANI TN-13-013-007-007/405
(KURUCHI) 		2913013000NRG23300620220470876 30/06/2022 Saroja 2913013WL015606 Saroja 00176 IDIB000P270 600 600 Processed 06/07/2022 022546621 Saroja ()
9 PERAVURANI TN-13-013-007-007/406
(KURUCHI) 		2913013000NRG23300620220470877 30/06/2022 Gnanasundari 2913013WL015606 Gnanasundari 00176 IDIB000P270 1200 1200 Processed 06/07/2022 022546621 Gnanasundari ()
SubTotal 1800 1800
10 PERAVURANI TN-13-013-007-007/23
(KURUCHI) 		2913013000NRG23300620220470863 30/06/2022 Marimuthu M 2913013WL015606 Marimuthu M 00177 IOBA0000888 1200 1200 Processed 06/07/2022 022546621 Marimuthu M ()
SubTotal 1200 1200
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300622FTO_447890 Indian Bank IDIB000P031 Pattukkottai 800
2 PERAVURANI TN2913013_300622FTO_447890 Indian Bank IDIB000P031 PATTUKOTTAI 7372
3 PERAVURANI TN2913013_300622FTO_447890 Indian Bank IDIB000P270 Peravurani 1800
4 PERAVURANI TN2913013_300622FTO_447890 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200

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