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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300722FTO_637388
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-13-013-010-008/1933-A
(OTTANGADU) 		2913013000NRG23300720220689429 30/07/2022 Prema 2913013WL023641 Prema 00078 CNRB0006051 800 800 Processed 06/08/2022 015632516 Prema ()
2 PERAVURANI TN-13-013-010-008/1982-A
(OTTANGADU) 		2913013000NRG23300720220689432 30/07/2022 Kaliyammal 2913013WL023641 Kaliyammal 00078 CNRB0006051 1000 1000 Processed 06/08/2022 015632516 Kaliyammal ()
3 PERAVURANI TN-13-013-010-008/1999-A
(OTTANGADU) 		2913013000NRG23300720220689434 30/07/2022 Sugasini 2913013WL023641 Sugasini 00078 CNRB0006051 1000 1000 Processed 06/08/2022 015632516 Sugasini ()
4 PERAVURANI TN-13-013-010-010/782-A
(OTTANGADU) 		2913013000NRG23300720220689519 30/07/2022 Anjammal 2913013WL023641 Anjammal 00078 CNRB0006051 1000 1000 Processed 06/08/2022 015632516 Anjammal ()
SubTotal 3800 3800
5 PERAVURANI TN-13-013-010-008/1486-A
(OTTANGADU) 		2913013000NRG23300720220689414 30/07/2022 Manimekalai 2913013WL023641 Manimekalai 00089 CBIN0284211 1000 1000 Processed 06/08/2022 015632516 Manimekalai ()
SubTotal 1000 1000
6 PERAVURANI TN-13-013-010-010/1275-A
(OTTANGADU) 		2913013000NRG23300720220689462 30/07/2022 Surya 2913013WL023641 Surya 00177 IOBA0000749 1000 1000 Processed 06/08/2022 015632516 Surya ()
SubTotal 1000 1000
7 PERAVURANI TN-13-013-010-008/1935-A
(OTTANGADU) 		2913013000NRG23300720220689430 30/07/2022 Kalaiyarasi 2913013WL023641 Kalaiyarasi 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632516 Kalaiyarasi ()
SubTotal 1000 1000
8 PERAVURANI TN-13-013-010-008/1857-A
(OTTANGADU) 		2913013000NRG23300720220689424 30/07/2022 Gunasundari 2913013WL023641 Gunasundari 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 Gunasundari ()
9 PERAVURANI TN-13-013-010-008/1875-A
(OTTANGADU) 		2913013000NRG23300720220689425 30/07/2022 angayarkanni 2913013WL023641 angayarkanni 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 angayarkanni ()
10 PERAVURANI TN-13-013-010-008/1881-A
(OTTANGADU) 		2913013000NRG23300720220689426 30/07/2022 Rekha 2913013WL023641 Rekha 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 Rekha ()
11 PERAVURANI TN-13-013-010-008/1882-A
(OTTANGADU) 		2913013000NRG23300720220689427 30/07/2022 rajakumari 2913013WL023641 rajakumari 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 rajakumari ()
12 PERAVURANI TN-13-013-010-008/1931-A
(OTTANGADU) 		2913013000NRG23300720220689428 30/07/2022 Manjula 2913013WL023641 Manjula 00415 SBIN0003395 400 400 Processed 06/08/2022 015632516 Manjula ()
13 PERAVURANI TN-13-013-010-008/1941-A
(OTTANGADU) 		2913013000NRG23300720220689431 30/07/2022 Sangeetha 2913013WL023641 Sangeetha 00415 SBIN0003395 800 800 Processed 06/08/2022 015632516 Sangeetha ()
14 PERAVURANI TN-13-013-010-008/1982-A
(OTTANGADU) 		2913013000NRG23300720220689433 30/07/2022 Sivakumar 2913013WL023641 Sivakumar 00415 SBIN0003395 1405 1405 Processed 06/08/2022 015632516 Sivakumar ()
15 PERAVURANI TN-13-013-010-008/2316-A
(OTTANGADU) 		2913013000NRG23300720220689435 30/07/2022 Rajagobal 2913013WL023641 Rajagobal 00415 SBIN0003395 600 600 Processed 06/08/2022 015632516 Rajagobal ()
16 PERAVURANI TN-13-013-010-010/1138-A
(OTTANGADU) 		2913013000NRG23300720220689441 30/07/2022 Latha 2913013WL023641 Latha 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 Latha ()
17 PERAVURANI TN-13-013-010-010/1159-B
(OTTANGADU) 		2913013000NRG23300720220689444 30/07/2022 Neelakandan 2913013WL023641 Neelakandan 00415 SBIN0003395 1405 1405 Processed 06/08/2022 015632516 Neelakandan ()
18 PERAVURANI TN-13-013-010-010/1265
(OTTANGADU) 		2913013000NRG23300720220689456 30/07/2022 Ranjitham 2913013WL023641 Ranjitham 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 Ranjitham ()
19 PERAVURANI TN-13-013-010-010/1441-A
(OTTANGADU) 		2913013000NRG23300720220689482 30/07/2022 Karuppaiyan 2913013WL023641 Karuppaiyan 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 Karuppaiyan ()
20 PERAVURANI TN-13-013-010-010/1442
(OTTANGADU) 		2913013000NRG23300720220689483 30/07/2022 elanjiyam 2913013WL023641 elanjiyam 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 elanjiyam ()
21 PERAVURANI TN-13-013-010-010/734-A
(OTTANGADU) 		2913013000NRG23300720220689503 30/07/2022 shanthi 2913013WL023641 shanthi 00415 SBIN0003395 1000 1000 Processed 06/08/2022 015632516 shanthi ()
22 PERAVURANI TN-13-013-010-010/740-A
(OTTANGADU) 		2913013000NRG23300720220689507 30/07/2022 Nathiya 2913013WL023641 Nathiya 00415 SBIN0003395 600 600 Processed 06/08/2022 015632516 Nathiya ()
SubTotal 14210 14210
23 PERAVURANI TN-13-013-010-010/1053-A
(OTTANGADU) 		2913013000NRG23300720220689438 30/07/2022 Murugaiyan 2913013WL023641 Murugaiyan 00468 UBIN0534099 1000 1000 Processed 06/08/2022 015632516 Murugaiyan ()
SubTotal 1000 1000
Total 22010 22010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300722FTO_637388 Canara Bank CNRB0006051 Peravurani 3800
2 PERAVURANI TN2913013_300722FTO_637388 Central Bank Of India CBIN0284211 PERAVURANI 1000
3 PERAVURANI TN2913013_300722FTO_637388 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1000
4 PERAVURANI TN2913013_300722FTO_637388 State Bank of India SBIN0000896 PATTUKOTTAI 1000
5 PERAVURANI TN2913013_300722FTO_637388 State Bank of India SBIN0003395 PERAVURANI 14210
6 PERAVURANI TN2913013_300722FTO_637388 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1000

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