Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060622FTO_286829
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-13-013-015-001/963-A
(PINNAVASAL) 		2913013000NRG23060620220306886 06/06/2022 Chidambaram 2913013WL010019 Chidambaram 00078 CNRB0006051 1000 1000 Processed 13/06/2022 018937027 Chidambaram ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-015-015/293-A
(PINNAVASAL) 		2913013000NRG23060620220306907 06/06/2022 Meenachi 2913013WL010019 Meenachi 00089 CBIN0284211 1200 1200 Processed 13/06/2022 018937027 Meenachi ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-015-001/1003-A
(PINNAVASAL) 		2913013000NRG23060620220306871 06/06/2022 Ammakkannu 2913013WL010019 Ammakkannu 00176 IDIB000P270 1200 1200 Processed 13/06/2022 018937027 Ammakkannu ()
4 PERAVURANI TN-13-013-015-001/1004-A
(PINNAVASAL) 		2913013000NRG23060620220306872 06/06/2022 Karuppaiya 2913013WL010019 Karuppaiya 00176 IDIB000P270 1200 1200 Processed 13/06/2022 018937027 Karuppaiya ()
5 PERAVURANI TN-13-013-015-015/519-A
(PINNAVASAL) 		2913013000NRG23060620220306920 06/06/2022 Meenachi 2913013WL010019 Meenachi 00176 IDIB000P270 1000 1000 Processed 13/06/2022 018937027 Meenachi ()
6 PERAVURANI TN-13-013-015-015/949-A
(PINNAVASAL) 		2913013000NRG23060620220306944 06/06/2022 Malathi 2913013WL010019 Malathi 00176 IDIB000P270 1000 1000 Processed 13/06/2022 018937027 Malathi ()
SubTotal 4400 4400
7 PERAVURANI TN-13-013-015-001/826-A
(PINNAVASAL) 		2913013000NRG23060620220306878 06/06/2022 Nadhiya 2913013WL010019 Nadhiya 00177 IOBA0000788 1200 1200 Processed 13/06/2022 018937027 Nadhiya ()
8 PERAVURANI TN-13-013-015-001/830-A
(PINNAVASAL) 		2913013000NRG23060620220306879 06/06/2022 Meena 2913013WL010019 Meena 00177 IOBA0000788 1000 1000 Processed 13/06/2022 018937027 Meena ()
9 PERAVURANI TN-13-013-015-001/856-A
(PINNAVASAL) 		2913013000NRG23060620220306880 06/06/2022 Arputharani 2913013WL010019 Arputharani 00177 IOBA0000788 1000 1000 Processed 13/06/2022 018937027 Arputharani ()
10 PERAVURANI TN-13-013-015-001/857-A
(PINNAVASAL) 		2913013000NRG23060620220306881 06/06/2022 Vijayarani 2913013WL010019 Vijayarani 00177 IOBA0000788 1000 1000 Processed 13/06/2022 018937027 Vijayarani ()
11 PERAVURANI TN-13-013-015-001/895-A
(PINNAVASAL) 		2913013000NRG23060620220306884 06/06/2022 Bhuvana 2913013WL010019 Bhuvana 00177 IOBA0000788 1200 1200 Processed 13/06/2022 018937027 Bhuvana ()
12 PERAVURANI TN-13-013-015-015/185-A
(PINNAVASAL) 		2913013000NRG23060620220306893 06/06/2022 Vellaiyammal 2913013WL010019 Vellaiyammal 00177 IOBA0000788 1200 1200 Processed 13/06/2022 018937027 Vellaiyammal ()
13 PERAVURANI TN-13-013-015-015/465-A
(PINNAVASAL) 		2913013000NRG23060620220306915 06/06/2022 Govindammal 2913013WL010019 Govindammal 00177 IOBA0000788 600 600 Processed 13/06/2022 018937027 Govindammal ()
14 PERAVURANI TN-13-013-015-015/674-A
(PINNAVASAL) 		2913013000NRG23060620220306927 06/06/2022 Seema 2913013WL010019 Seema 00177 IOBA0000788 1200 1200 Processed 13/06/2022 018937027 Seema ()
15 PERAVURANI TN-13-013-015-015/721-B
(PINNAVASAL) 		2913013000NRG23060620220306934 06/06/2022 Reevathi 2913013WL010019 Reevathi 00177 IOBA0000788 1000 1000 Processed 13/06/2022 018937027 Reevathi ()
16 PERAVURANI TN-13-013-015-015/933-A
(PINNAVASAL) 		2913013000NRG23060620220306943 06/06/2022 Chitra 2913013WL010019 Chitra 00177 IOBA0000788 800 800 Processed 13/06/2022 018937027 Chitra ()
17 PERAVURANI TN-13-013-015-015/950-A
(PINNAVASAL) 		2913013000NRG23060620220306945 06/06/2022 Rani 2913013WL010019 Rani 00177 IOBA0000788 1000 1000 Processed 13/06/2022 018937027 Rani ()
SubTotal 11200 11200
18 PERAVURANI TN-13-013-015-001/936-A
(PINNAVASAL) 		2913013000NRG23060620220306885 06/06/2022 Manikandan 2913013WL010019 Manikandan 00415 SBIN0003395 1686 1686 Processed 13/06/2022 018937027 Manikandan ()
19 PERAVURANI TN-13-013-015-001/993-A
(PINNAVASAL) 		2913013000NRG23060620220306887 06/06/2022 Ratha 2913013WL010019 Ratha 00415 SBIN0003395 1200 1200 Processed 13/06/2022 018937027 Ratha ()
20 PERAVURANI TN-13-013-015-015/206-A
(PINNAVASAL) 		2913013000NRG23060620220306896 06/06/2022 Vijayaragavan 2913013WL010019 Vijayaragavan 00415 SBIN0003395 1686 1686 Processed 13/06/2022 018937027 Vijayaragavan ()
21 PERAVURANI TN-13-013-015-015/246-A
(PINNAVASAL) 		2913013000NRG23060620220306902 06/06/2022 Piruntha 2913013WL010019 Piruntha 00415 SBIN0003395 1200 1200 Processed 13/06/2022 018937027 Piruntha ()
22 PERAVURANI TN-13-013-015-015/608-A
(PINNAVASAL) 		2913013000NRG23060620220306923 06/06/2022 Devayani 2913013WL010019 Devayani 00415 SBIN0003395 1200 1200 Processed 13/06/2022 018937027 Devayani ()
23 PERAVURANI TN-13-013-015-015/968-A
(PINNAVASAL) 		2913013000NRG23060620220306946 06/06/2022 Saritha 2913013WL010019 Saritha 00415 SBIN0003395 1200 1200 Processed 13/06/2022 018937027 Saritha ()
SubTotal 8172 8172
24 PERAVURANI TN-13-013-015-015/689-A
(PINNAVASAL) 		2913013000NRG23060620220306932 06/06/2022 Suganthi 2913013WL010019 Suganthi 00701 IDIB0PLB001 1200 1200 Processed 13/06/2022 018937027 Suganthi ()
SubTotal 1200 1200
Total 27172 27172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060622FTO_286829 Canara Bank CNRB0006051 Peravurani 1000
2 PERAVURANI TN2913013_060622FTO_286829 Central Bank Of India CBIN0284211 PERAVURANI 1200
3 PERAVURANI TN2913013_060622FTO_286829 Indian Bank IDIB000P270 Peravurani 4400
4 PERAVURANI TN2913013_060622FTO_286829 Indian Overseas Bank IOBA0000788 AVANAM 11200
5 PERAVURANI TN2913013_060622FTO_286829 State Bank of India SBIN0003395 PERAVURANI 8172
6 PERAVURANI TN2913013_060622FTO_286829 Tamil Nadu Grama Bank IDIB0PLB001 Peravurani 1200

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