Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_150722FTO_541793
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-13-013-012-002/393-A
(PALAYANAGARAM) 		2913013000NRG23150720220577550 15/07/2022 Sumathi 2913013WL019578 Sumathi 00089 CBIN0284211 1200 1200 Processed 25/07/2022 014734132 Sumathi ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-012-001/480
(PALAYANAGARAM) 		2913013000NRG23150720220577533 15/07/2022 Seethalakshimi 2913013WL019578 Seethalakshimi 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734132 Seethalakshimi ()
3 PERAVURANI TN-13-013-012-001/491
(PALAYANAGARAM) 		2913013000NRG23150720220577534 15/07/2022 Elakiya 2913013WL019578 Elakiya 00415 SBIN0003395 1686 1686 Processed 25/07/2022 014734132 Elakiya ()
4 PERAVURANI TN-13-013-012-002/401-A
(PALAYANAGARAM) 		2913013000NRG23150720220577552 15/07/2022 Valli 2913013WL019578 Valli 00415 SBIN0003395 800 800 Processed 25/07/2022 014734132 Valli ()
5 PERAVURANI TN-13-013-012-002/405-A
(PALAYANAGARAM) 		2913013000NRG23150720220577553 15/07/2022 Padmini 2913013WL019578 Padmini 00415 SBIN0003395 1000 1000 Processed 25/07/2022 014734132 Padmini ()
6 PERAVURANI TN-13-013-012-002/412-A
(PALAYANAGARAM) 		2913013000NRG23150720220577555 15/07/2022 Subalakshmi 2913013WL019578 Subalakshmi 00415 SBIN0003395 1000 1000 Processed 25/07/2022 014734132 Subalakshmi ()
7 PERAVURANI TN-13-013-012-002/413-A
(PALAYANAGARAM) 		2913013000NRG23150720220577556 15/07/2022 Vijaya 2913013WL019578 Vijaya 00415 SBIN0003395 800 800 Processed 25/07/2022 014734132 Vijaya ()
8 PERAVURANI TN-13-013-012-002/416-A
(PALAYANAGARAM) 		2913013000NRG23150720220577557 15/07/2022 Palaniyammal 2913013WL019578 Palaniyammal 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734132 Palaniyammal ()
9 PERAVURANI TN-13-013-012-002/417-A
(PALAYANAGARAM) 		2913013000NRG23150720220577558 15/07/2022 Suvitha 2913013WL019578 Suvitha 00415 SBIN0003395 600 600 Processed 25/07/2022 014734132 Suvitha ()
10 PERAVURANI TN-13-013-012-002/419-A
(PALAYANAGARAM) 		2913013000NRG23150720220577559 15/07/2022 Veerammal 2913013WL019578 Veerammal 00415 SBIN0003395 600 600 Processed 25/07/2022 014734132 Veerammal ()
11 PERAVURANI TN-13-013-012-002/457-A
(PALAYANAGARAM) 		2913013000NRG23150720220577560 15/07/2022 Jyanthi 2913013WL019578 Jyanthi 00415 SBIN0003395 1000 1000 Processed 25/07/2022 014734132 Jyanthi ()
12 PERAVURANI TN-13-013-012-012/131-A
(PALAYANAGARAM) 		2913013000NRG23150720220577563 15/07/2022 Gokila 2913013WL019578 Gokila 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734132 Gokila ()
SubTotal 11086 11086
13 PERAVURANI TN-13-013-012-002/397-A
(PALAYANAGARAM) 		2913013000NRG23150720220577551 15/07/2022 Ranjani 2913013WL019578 Ranjani 00468 UBIN0534099 1000 1000 Processed 25/07/2022 014734132 Ranjani ()
14 PERAVURANI TN-13-013-012-002/408-A
(PALAYANAGARAM) 		2913013000NRG23150720220577554 15/07/2022 Selvi 2913013WL019578 Selvi 00468 UBIN0534099 1000 1000 Processed 25/07/2022 014734132 Selvi ()
SubTotal 2000 2000
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_150722FTO_541793 Central Bank Of India CBIN0284211 PERAVURANI 1200
2 PERAVURANI TN2913013_150722FTO_541793 State Bank of India SBIN0003395 PERAVURANI 11086
3 PERAVURANI TN2913013_150722FTO_541793 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2000

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