Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311022APB_FTO_1089605
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-13-013-018-018/240-A
(SENGAMANGALAM) 		2913013000NRG23311020221246490 31/10/2022 Neelaveni 2913013WL045041 Neelaveni 00089 CBIN0284211 1536 1536 Processed 05/11/2022 015710848 Neelaveni STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 PERAVURANI TN-13-013-015-001/799-A
(PINNAVASAL) 		2913013000NRG23311020221245964 31/10/2022 Vanitha 2913013WL045030 Vanitha 00177 IOBA0000788 1536 1536 Processed 05/11/2022 015710848 Vanitha INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-015-001/885-A
(PINNAVASAL) 		2913013000NRG23311020221245965 31/10/2022 Pappathi 2913013WL045030 Pappathi 00177 IOBA0000788 1536 1536 Processed 05/11/2022 015710848 Pappathi STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 PERAVURANI TN-13-013-018-018/327-A
(SENGAMANGALAM) 		2913013000NRG23311020221246491 31/10/2022 Banumathi 2913013WL045041 Banumathi 00415 SBIN0003395 1536 1536 Processed 05/11/2022 015710848 Banumathi STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 PERAVURANI TN-13-013-017-003/57-A
(PUNAVASAL) 		2913013000NRG23311020221252824 31/10/2022 Elaiyarasi 2913013WL045240 Elaiyarasi 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Elaiyarasi CANARA BANK(508532)
6 PERAVURANI TN-13-013-017-017/152-A
(PUNAVASAL) 		2913013000NRG23311020221252826 31/10/2022 Arokiyasamy 2913013WL045240 Arokiyasamy 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Arokiyasamy UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-017-017/222-A
(PUNAVASAL) 		2913013000NRG23311020221252827 31/10/2022 P.Balamuthu 2913013WL045240 P.Balamuthu 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 P.Balamuthu UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-017-017/227-A
(PUNAVASAL) 		2913013000NRG23311020221252828 31/10/2022 Parvathy 2913013WL045240 Parvathy 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Parvathy RATNAKAR BANK(607393)
9 PERAVURANI TN-13-013-017-017/238-A
(PUNAVASAL) 		2913013000NRG23311020221252818 31/10/2022 S.Arayee 2913013WL045239 S.Arayee 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 S.Arayee UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-017-017/26-A
(PUNAVASAL) 		2913013000NRG23311020221252819 31/10/2022 S.Dhavamani 2913013WL045239 S.Dhavamani 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 S.Dhavamani UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-017-017/591-A
(PUNAVASAL) 		2913013000NRG23311020221252820 31/10/2022 M.Neelavathy 2913013WL045239 M.Neelavathy 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 M.Neelavathy UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-017-017/599-A
(PUNAVASAL) 		2913013000NRG23311020221252829 31/10/2022 Vasantha 2913013WL045240 Vasantha 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Vasantha UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-017-017/8-A
(PUNAVASAL) 		2913013000NRG23311020221252822 31/10/2022 Latha 2913013WL045239 Latha 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Latha UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-017-017/81-A
(PUNAVASAL) 		2913013000NRG23311020221252823 31/10/2022 R.Kiresi 2913013WL045239 R.Kiresi 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 R.Kiresi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-017-017/857-a
(PUNAVASAL) 		2913013000NRG23311020221252831 31/10/2022 Chinammal 2913013WL045240 Chinammal 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Chinammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-017-017/857-a
(PUNAVASAL) 		2913013000NRG23311020221252830 31/10/2022 Sasikala 2913013WL045240 Sasikala 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Sasikala UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-020/215
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23311020221252832 31/10/2022 Chellammal 2913013WL045241 Chellammal 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Chellammal UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-020-020/234
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23311020221252833 31/10/2022 S.Vanitha 2913013WL045241 S.Vanitha 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 S.Vanitha UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-020-020/275
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23311020221252834 31/10/2022 T.Jothi 2913013WL045241 T.Jothi 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 T.Jothi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-020/312
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23311020221252835 31/10/2022 P.kala 2913013WL045241 P.kala 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 P.kala UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-020-020/701-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23311020221252836 31/10/2022 Veerammal 2913013WL045241 Veerammal 00468 UBIN0534099 1536 1536 Processed 05/11/2022 015710848 Veerammal UNION BANK OF INDIA(508500)
SubTotal 26112 26112
Total 32256 32256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311022APB_FTO_1089605 Central Bank Of India CBIN0284211 PERAVURANI 1536
2 PERAVURANI TN2913013_311022APB_FTO_1089605 Indian Overseas Bank IOBA0000788 AVANAM 3072
3 PERAVURANI TN2913013_311022APB_FTO_1089605 State Bank of India SBIN0003395 PERAVURANI 1536
4 PERAVURANI TN2913013_311022APB_FTO_1089605 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 26112

Download In Excel