Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020722FTO_461751
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-13-013-025-001/520-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489822 02/07/2022 Madhavi R 2913013WL016251 Madhavi R 00078 CNRB0006051 600 600 Processed 07/07/2022 015112829 Madhavi R ()
SubTotal 600 600
2 PERAVURANI TN-13-013-025-025/377
(VALAPIRAMANKADU) 		2913013000NRG23020720220489857 02/07/2022 Kavitha K 2913013WL016251 Kavitha K 00089 CBIN0284211 1200 1200 Processed 07/07/2022 015112829 Kavitha K ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-025-001/517-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489821 02/07/2022 Gandhimathi R 2913013WL016251 Gandhimathi R 00177 IOBA0002618 1200 1200 Processed 07/07/2022 015112829 Gandhimathi R ()
4 PERAVURANI TN-13-013-025-025/18-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489829 02/07/2022 Thangavel S 2913013WL016251 Thangavel S 00177 IOBA0002618 1200 1200 Processed 07/07/2022 015112829 Thangavel S ()
5 PERAVURANI TN-13-013-025-025/36-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489856 02/07/2022 Periyathambi R 2913013WL016251 Periyathambi R 00177 IOBA0002618 1200 1200 Processed 07/07/2022 015112829 Periyathambi R ()
SubTotal 3600 3600
6 PERAVURANI TN-13-013-025-001/508
(VALAPIRAMANKADU) 		2913013000NRG23020720220489817 02/07/2022 Manjula.S 2913013WL016251 Manjula.S 00415 SBIN0003395 1000 1000 Processed 07/07/2022 015112829 Manjula.S ()
7 PERAVURANI TN-13-013-025-001/516-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489820 02/07/2022 Selvarani R 2913013WL016251 Selvarani R 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015112829 Selvarani R ()
8 PERAVURANI TN-13-013-025-001/540-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489823 02/07/2022 Sangeetha G 2913013WL016251 Sangeetha G 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015112829 Sangeetha G ()
9 PERAVURANI TN-13-013-025-025/195-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489832 02/07/2022 V.Selvam 2913013WL016251 V.Selvam 00415 SBIN0003395 800 800 Processed 07/07/2022 015112829 V.Selvam ()
10 PERAVURANI TN-13-013-025-025/202-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489834 02/07/2022 Selvamani 2913013WL016251 Selvamani 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015112829 Selvamani ()
11 PERAVURANI TN-13-013-025-025/23-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489839 02/07/2022 Chithra.S 2913013WL016251 Chithra.S 00415 SBIN0003395 800 800 Processed 07/07/2022 015112829 Chithra.S ()
12 PERAVURANI TN-13-013-025-025/3-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489846 02/07/2022 Neelavathy.B 2913013WL016251 Neelavathy.B 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015112829 Neelavathy.B ()
13 PERAVURANI TN-13-013-025-025/337-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489851 02/07/2022 Kalpana K 2913013WL016251 Kalpana K 00415 SBIN0003395 1000 1000 Processed 07/07/2022 015112829 Kalpana K ()
14 PERAVURANI TN-13-013-025-025/509-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489862 02/07/2022 Elanjiyakannu S 2913013WL016251 Elanjiyakannu S 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015112829 Elanjiyakannu S ()
15 PERAVURANI TN-13-013-025-025/533-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489863 02/07/2022 Manickavalli A 2913013WL016251 Manickavalli A 00415 SBIN0003395 800 800 Processed 07/07/2022 015112829 Manickavalli A ()
SubTotal 10400 10400
16 PERAVURANI TN-13-013-025-025/64-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220489864 02/07/2022 Nandhini S 2913013WL016251 Nandhini S 00468 UBIN0549428 1200 1200 Processed 07/07/2022 015112829 Nandhini S ()
SubTotal 1200 1200
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020722FTO_461751 Canara Bank CNRB0006051 Peravurani 600
2 PERAVURANI TN2913013_020722FTO_461751 Central Bank Of India CBIN0284211 PERAVURANI 1200
3 PERAVURANI TN2913013_020722FTO_461751 Indian Overseas Bank IOBA0002618 MELPANAIKADU 3600
4 PERAVURANI TN2913013_020722FTO_461751 State Bank of India SBIN0003395 PERAVURANI 10400
5 PERAVURANI TN2913013_020722FTO_461751 Union Bank of India UBIN0549428 UDAYANADU 1200

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