Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_050822FTO_672213
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-13-013-007-002/357
(KURUCHI) 		2913013000NRG23050820220725881 05/08/2022 Thilaga 2913013WL025149 Thilaga 00176 IDIB000P031 600 600 Processed 16/08/2022 016957528 Thilaga ()
2 PERAVURANI TN-13-013-007-002/375
(KURUCHI) 		2913013000NRG23050820220725882 05/08/2022 Elakiya 2913013WL025149 Elakiya 00176 IDIB000P031 1200 1200 Processed 16/08/2022 016957528 Elakiya ()
3 PERAVURANI TN-13-013-007-002/376
(KURUCHI) 		2913013000NRG23050820220725883 05/08/2022 Poovathy 2913013WL025149 Poovathy 00176 IDIB000P031 1200 1200 Processed 16/08/2022 016957528 Poovathy ()
4 PERAVURANI TN-13-013-007-002/382
(KURUCHI) 		2913013000NRG23050820220725884 05/08/2022 Vinothini 2913013WL025149 Vinothini 00176 IDIB000P031 1200 1200 Processed 16/08/2022 016957528 Vinothini ()
5 PERAVURANI TN-13-013-007-002/384
(KURUCHI) 		2913013000NRG23050820220725885 05/08/2022 Sangeetha 2913013WL025149 Sangeetha 00176 IDIB000P031 1000 1000 Processed 16/08/2022 016957528 Sangeetha ()
6 PERAVURANI TN-13-013-007-002/385
(KURUCHI) 		2913013000NRG23050820220725886 05/08/2022 Revathi 2913013WL025149 Revathi 00176 IDIB000P031 1200 1200 Processed 16/08/2022 016957528 Revathi ()
7 PERAVURANI TN-13-013-007-002/59-A
(KURUCHI) 		2913013000NRG23050820220725887 05/08/2022 Murugesan 2913013WL025149 Murugesan 00176 IDIB000P031 1686 1686 Processed 16/08/2022 016957528 Murugesan ()
8 PERAVURANI TN-13-013-007-007/186-A
(KURUCHI) 		2913013000NRG23050820220725906 05/08/2022 Balamurugan 2913013WL025149 Balamurugan 00176 IDIB000P031 1405 1405 Processed 16/08/2022 016957528 Balamurugan ()
9 PERAVURANI TN-13-013-007-007/253-A
(KURUCHI) 		2913013000NRG23050820220725913 05/08/2022 Anjammal 2913013WL025149 Anjammal 00176 IDIB000P031 400 400 Processed 16/08/2022 016957528 Anjammal ()
10 PERAVURANI TN-13-013-007-007/319-A
(KURUCHI) 		2913013000NRG23050820220725916 05/08/2022 Parvathy 2913013WL025149 Parvathy 00176 IDIB000P031 1200 1200 Processed 16/08/2022 016957528 Parvathy ()
11 PERAVURANI TN-13-013-007-007/374
(KURUCHI) 		2913013000NRG23050820220725925 05/08/2022 Suba sri 2913013WL025149 Suba sri 00176 IDIB000P031 800 800 Processed 16/08/2022 016957528 Suba sri ()
SubTotal 11891 11891
Total 11891 11891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_050822FTO_672213 Indian Bank IDIB000P031 Pattukkottai 400
2 PERAVURANI TN2913013_050822FTO_672213 Indian Bank IDIB000P031 PATTUKOTTAI 11491

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