Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211122FTO_1181707
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-13-013-001-001/396
(ALIVALAM) 		2913013000NRG23211120221361852 21/11/2022 Meenakshi 2913013WL048824 Meenakshi 00078 CNRB0003732 800 800 Processed 09/12/2022 026442329 Meenakshi ()
SubTotal 800 800
2 PERAVURANI TN-13-013-001-001/403
(ALIVALAM) 		2913013000NRG23211120221361854 21/11/2022 Saritha 2913013WL048824 Saritha 00176 IDIB000P031 800 800 Processed 09/12/2022 026442329 Saritha ()
3 PERAVURANI TN-13-013-001-001/62-A
(ALIVALAM) 		2913013000NRG23211120221361857 21/11/2022 Vijaya 2913013WL048824 Vijaya 00176 IDIB000P031 800 800 Processed 09/12/2022 026442329 Vijaya ()
SubTotal 1600 1600
4 PERAVURANI TN-13-013-001-001/401
(ALIVALAM) 		2913013000NRG23211120221361853 21/11/2022 Seetha 2913013WL048824 Seetha 00177 IOBA0000888 800 800 Processed 09/12/2022 026442329 Seetha ()
SubTotal 800 800
5 PERAVURANI TN-13-013-001-001/163-A
(ALIVALAM) 		2913013000NRG23211120221361831 21/11/2022 Revathi 2913013WL048824 Revathi 00415 SBIN0000896 600 600 Processed 09/12/2022 026442329 Revathi ()
6 PERAVURANI TN-13-013-001-001/385
(ALIVALAM) 		2913013000NRG23211120221361850 21/11/2022 Gowthami 2913013WL048824 Gowthami 00415 SBIN0000896 400 400 Processed 09/12/2022 026442329 Gowthami ()
7 PERAVURANI TN-13-013-001-001/389
(ALIVALAM) 		2913013000NRG23211120221361851 21/11/2022 Nirmala S 2913013WL048824 Nirmala S 00415 SBIN0000896 800 800 Processed 09/12/2022 026442329 Nirmala S ()
SubTotal 1800 1800
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211122FTO_1181707 Canara Bank CNRB0003732 PATTUKOTTAI 800
2 PERAVURANI TN2913013_211122FTO_1181707 Indian Bank IDIB000P031 PATTUKOTTAI 1600
3 PERAVURANI TN2913013_211122FTO_1181707 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
4 PERAVURANI TN2913013_211122FTO_1181707 State Bank of India SBIN0000896 PATTUKOTTAI 1800

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