Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122FTO_1204459
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) 		2913013000NRG23271120221405577 27/11/2022 Meenakshi 2913013WL050267 Meenakshi 00078 CNRB0003732 1000 1000 Processed 09/12/2022 026442987 Meenakshi ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-001-001/62-A
(ALIVALAM) 		2913013000NRG23271120221405580 27/11/2022 Vijaya 2913013WL050267 Vijaya 00176 IDIB000P031 1200 1200 Processed 09/12/2022 026442987 Vijaya ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-001-001/401
(ALIVALAM) 		2913013000NRG23271120221405578 27/11/2022 Seetha 2913013WL050267 Seetha 00177 IOBA0000888 1200 1200 Processed 09/12/2022 026442987 Seetha ()
SubTotal 1200 1200
4 PERAVURANI TN-13-013-001-001/159-A
(ALIVALAM) 		2913013000NRG23271120221405565 27/11/2022 Indirani 2913013WL050267 Indirani 00415 SBIN0000896 1200 1200 Processed 09/12/2022 026442987 Indirani ()
5 PERAVURANI TN-13-013-001-001/163-A
(ALIVALAM) 		2913013000NRG23271120221405566 27/11/2022 Revathi 2913013WL050267 Revathi 00415 SBIN0000896 1200 1200 Processed 09/12/2022 026442987 Revathi ()
6 PERAVURANI TN-13-013-001-001/166-A
(ALIVALAM) 		2913013000NRG23271120221405567 27/11/2022 Saroja 2913013WL050267 Saroja 00415 SBIN0000896 1200 1200 Processed 09/12/2022 026442987 Saroja ()
SubTotal 3600 3600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122FTO_1204459 Canara Bank CNRB0003732 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_271122FTO_1204459 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 PERAVURANI TN2913013_271122FTO_1204459 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200
4 PERAVURANI TN2913013_271122FTO_1204459 State Bank of India SBIN0000896 PATTUKOTTAI 3600

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