Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_250622FTO_416648
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-13-013-002-002/417-A
(AMMAIYANDI) 		2913013000NRG23250620220446443 25/06/2022 Lalitha.S 2913013WL014570 Lalitha.S 00078 CNRB0006051 1200 1200 Processed 01/07/2022 022861850 Lalitha.S ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-002-002/771-A
(AMMAIYANDI) 		2913013000NRG23250620220446470 25/06/2022 Devi R 2913013WL014570 Devi R 00176 IDIB000P270 1200 1200 Processed 01/07/2022 022861850 Devi R ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-002-002/102-A
(AMMAIYANDI) 		2913013000NRG23250620220446395 25/06/2022 Muthukrishnan.K 2913013WL014570 Muthukrishnan.K 00177 IOBA0000788 800 800 Processed 01/07/2022 022861850 Muthukrishnan.K ()
4 PERAVURANI TN-13-013-002-002/1037-A
(AMMAIYANDI) 		2913013000NRG23250620220446397 25/06/2022 Malarvili 2913013WL014570 Malarvili 00177 IOBA0000788 400 400 Processed 01/07/2022 022861850 Malarvili ()
5 PERAVURANI TN-13-013-002-002/166-A
(AMMAIYANDI) 		2913013000NRG23250620220446408 25/06/2022 Malathi 2913013WL014570 Malathi 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Malathi ()
6 PERAVURANI TN-13-013-002-002/215-A
(AMMAIYANDI) 		2913013000NRG23250620220446419 25/06/2022 Tamilselvi L 2913013WL014570 Tamilselvi L 00177 IOBA0000788 600 600 Processed 01/07/2022 022861850 Tamilselvi L ()
7 PERAVURANI TN-13-013-002-002/309
(AMMAIYANDI) 		2913013000NRG23250620220446428 25/06/2022 Viveka 2913013WL014570 Viveka 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Viveka ()
8 PERAVURANI TN-13-013-002-002/371-A
(AMMAIYANDI) 		2913013000NRG23250620220446436 25/06/2022 S.Jaya 2913013WL014570 S.Jaya 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 S.Jaya ()
9 PERAVURANI TN-13-013-002-002/378-A
(AMMAIYANDI) 		2913013000NRG23250620220446437 25/06/2022 Bhavalagodi 2913013WL014570 Bhavalagodi 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Bhavalagodi ()
10 PERAVURANI TN-13-013-002-002/381-A
(AMMAIYANDI) 		2913013000NRG23250620220446438 25/06/2022 Rajendran 2913013WL014570 Rajendran 00177 IOBA0000788 600 600 Processed 01/07/2022 022861850 Rajendran ()
11 PERAVURANI TN-13-013-002-002/542-A
(AMMAIYANDI) 		2913013000NRG23250620220446451 25/06/2022 Srirengam 2913013WL014570 Srirengam 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Srirengam ()
12 PERAVURANI TN-13-013-002-002/60-A
(AMMAIYANDI) 		2913013000NRG23250620220446460 25/06/2022 K.Revathy 2913013WL014570 K.Revathy 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 K.Revathy ()
13 PERAVURANI TN-13-013-002-002/64-A
(AMMAIYANDI) 		2913013000NRG23250620220446464 25/06/2022 V.Lakshmi 2913013WL014570 V.Lakshmi 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 V.Lakshmi ()
14 PERAVURANI TN-13-013-002-002/98-A
(AMMAIYANDI) 		2913013000NRG23250620220446478 25/06/2022 Chinnaiyan 2913013WL014570 Chinnaiyan 00177 IOBA0000788 400 400 Processed 01/07/2022 022861850 Chinnaiyan ()
15 PERAVURANI TN-13-013-002-003/1028-A
(AMMAIYANDI) 		2913013000NRG23250620220446481 25/06/2022 Vijaya.C 2913013WL014570 Vijaya.C 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Vijaya.C ()
16 PERAVURANI TN-13-013-002-003/1030-A
(AMMAIYANDI) 		2913013000NRG23250620220446482 25/06/2022 Vellaiyammal.M 2913013WL014570 Vellaiyammal.M 00177 IOBA0000788 1000 1000 Processed 01/07/2022 022861850 Vellaiyammal.M ()
17 PERAVURANI TN-13-013-002-003/1033-A
(AMMAIYANDI) 		2913013000NRG23250620220446483 25/06/2022 Rajakumari.S 2913013WL014570 Rajakumari.S 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Rajakumari.S ()
18 PERAVURANI TN-13-013-002-003/1048-A
(AMMAIYANDI) 		2913013000NRG23250620220446484 25/06/2022 Savithiri.M 2913013WL014570 Savithiri.M 00177 IOBA0000788 800 800 Processed 01/07/2022 022861850 Savithiri.M ()
19 PERAVURANI TN-13-013-002-003/1054-A
(AMMAIYANDI) 		2913013000NRG23250620220446485 25/06/2022 Chithiraiselvi.R 2913013WL014570 Chithiraiselvi.R 00177 IOBA0000788 1200 1200 Processed 01/07/2022 022861850 Chithiraiselvi.R ()
20 PERAVURANI TN-13-013-002-003/1058-A
(AMMAIYANDI) 		2913013000NRG23250620220446486 25/06/2022 Vaisaliya M 2913013WL014570 Vaisaliya M 00177 IOBA0000788 600 600 Processed 01/07/2022 022861850 Vaisaliya M ()
SubTotal 16200 16200
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_250622FTO_416648 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_250622FTO_416648 Indian Bank IDIB000P270 Peravurani 1200
3 PERAVURANI TN2913013_250622FTO_416648 Indian Overseas Bank IOBA0000788 AVANAM 16200

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