Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222FTO_1319419
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-13-013-020-020/642-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530055 21/12/2022 Vignesh 2913013WL054052 Vignesh 00415 SBIN0003395 281 281 Processed 01/02/2023 018559800 Vignesh ()
SubTotal 281 281
2 PERAVURANI TN-13-013-020-020/103
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530016 21/12/2022 Sivagolunthu 2913013WL054052 Sivagolunthu 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559800 Sivagolunthu ()
3 PERAVURANI TN-13-013-020-020/127
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530020 21/12/2022 Pothiyappan 2913013WL054052 Pothiyappan 00468 UBIN0534099 562 562 Processed 01/02/2023 018559800 Pothiyappan ()
4 PERAVURANI TN-13-013-020-020/134
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530023 21/12/2022 T.Nagammal 2913013WL054052 T.Nagammal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559800 T.Nagammal ()
5 PERAVURANI TN-13-013-020-020/247
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530043 21/12/2022 N.Tamilarasi 2913013WL054052 N.Tamilarasi 00468 UBIN0534099 800 800 Processed 01/02/2023 018559800 N.Tamilarasi ()
6 PERAVURANI TN-13-013-020-021/907-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530069 21/12/2022 Chitra 2913013WL054052 Chitra 00468 UBIN0534099 800 800 Processed 01/02/2023 018559800 Chitra ()
SubTotal 4162 4162
Total 4443 4443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222FTO_1319419 State Bank of India SBIN0003395 PERAVURANI 281
2 PERAVURANI TN2913013_211222FTO_1319419 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4162

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