Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230722FTO_589881
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-13-013-009-009/1136-A
(MAVADUKURUCHI) 		2913013000NRG23230720220642978 23/07/2022 Bhavani 2913013WL022067 Bhavani 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Bhavani ()
2 PERAVURANI TN-13-013-009-009/1138-A
(MAVADUKURUCHI) 		2913013000NRG23230720220642979 23/07/2022 Jeyalatha 2913013WL022067 Jeyalatha 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Jeyalatha ()
3 PERAVURANI TN-13-013-009-009/1154
(MAVADUKURUCHI) 		2913013000NRG23230720220642980 23/07/2022 Banumathi 2913013WL022067 Banumathi 00415 SBIN0003395 1000 1000 Processed 02/08/2022 013645527 Banumathi ()
4 PERAVURANI TN-13-013-009-009/1299-A
(MAVADUKURUCHI) 		2913013000NRG23230720220642983 23/07/2022 Lakshmi 2913013WL022067 Lakshmi 00415 SBIN0003395 1686 1686 Processed 02/08/2022 013645527 Lakshmi ()
5 PERAVURANI TN-13-013-009-009/154-A
(MAVADUKURUCHI) 		2913013000NRG23230720220642991 23/07/2022 Nathiya 2913013WL022067 Nathiya 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Nathiya ()
6 PERAVURANI TN-13-013-009-009/26-A
(MAVADUKURUCHI) 		2913013000NRG23230720220642999 23/07/2022 Pushpavalli 2913013WL022067 Pushpavalli 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Pushpavalli ()
7 PERAVURANI TN-13-013-009-009/748-A
(MAVADUKURUCHI) 		2913013000NRG23230720220643025 23/07/2022 Egambal 2913013WL022067 Egambal 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Egambal ()
SubTotal 8686 8686
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230722FTO_589881 State Bank of India SBIN0003395 PERAVURANI 8686

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