Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230522FTO_225454
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-13-013-018-001/775-A
(SENGAMANGALAM) 		2913013000NRG23230520220203499 23/05/2022 Rajeshwari 2913013WL007020 Rajeshwari 00415 SBIN0003395 1200 1200 Processed 17/06/2022 023844476 Rajeshwari ()
2 PERAVURANI TN-13-013-018-018/408-A
(SENGAMANGALAM) 		2913013000NRG23230520220203514 23/05/2022 Vaijayanthi 2913013WL007020 Vaijayanthi 00415 SBIN0003395 600 600 Processed 17/06/2022 023844476 Vaijayanthi ()
3 PERAVURANI TN-13-013-018-018/538-A
(SENGAMANGALAM) 		2913013000NRG23230520220203527 23/05/2022 Sumathi 2913013WL007020 Sumathi 00415 SBIN0003395 1200 1200 Processed 17/06/2022 023844476 Sumathi ()
4 PERAVURANI TN-13-013-018-018/663-A
(SENGAMANGALAM) 		2913013000NRG23230520220203531 23/05/2022 Bhuvaneshwari 2913013WL007020 Bhuvaneshwari 00415 SBIN0003395 1000 1000 Processed 17/06/2022 023844476 Bhuvaneshwari ()
5 PERAVURANI TN-13-013-018-018/789-A
(SENGAMANGALAM) 		2913013000NRG23230520220203535 23/05/2022 Kala 2913013WL007020 Kala 00415 SBIN0003395 1000 1000 Processed 17/06/2022 023844476 Kala ()
6 PERAVURANI TN-13-013-018-018/800-A
(SENGAMANGALAM) 		2913013000NRG23230520220203536 23/05/2022 Mahalakshmi 2913013WL007020 Mahalakshmi 00415 SBIN0003395 1200 1200 Processed 17/06/2022 023844476 Mahalakshmi ()
7 PERAVURANI TN-13-013-018-018/804-A
(SENGAMANGALAM) 		2913013000NRG23230520220203537 23/05/2022 Muthulakshmi 2913013WL007020 Muthulakshmi 00415 SBIN0003395 1200 1200 Processed 17/06/2022 023844476 Muthulakshmi ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230522FTO_225454 State Bank of India SBIN0003395 PERAVURANI 7400

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