Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090722FTO_517050
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-13-013-013-013/552-A
(PALATHALI) 		2913013000NRG23090720220559719 09/07/2022 Sarashwathi 2913013WL018827 Sarashwathi 00078 CNRB0006051 400 400 Processed 13/07/2022 011326459 Sarashwathi ()
SubTotal 400 400
2 PERAVURANI TN-13-013-013-001/496-B
(PALATHALI) 		2913013000NRG23090720220559684 09/07/2022 Meena 2913013WL018827 Meena 00415 SBIN0000896 1000 1000 Processed 13/07/2022 011326459 Meena ()
3 PERAVURANI TN-13-013-013-013/10-A
(PALATHALI) 		2913013000NRG23090720220559686 09/07/2022 Solai 2913013WL018827 Solai 00415 SBIN0000896 1000 1000 Processed 13/07/2022 011326459 Solai ()
4 PERAVURANI TN-13-013-013-013/11-A
(PALATHALI) 		2913013000NRG23090720220559689 09/07/2022 Veerammal 2913013WL018827 Veerammal 00415 SBIN0000896 1000 1000 Processed 13/07/2022 011326459 Veerammal ()
5 PERAVURANI TN-13-013-013-013/447-A
(PALATHALI) 		2913013000NRG23090720220559713 09/07/2022 Rajendiran 2913013WL018827 Rajendiran 00415 SBIN0000896 600 600 Processed 13/07/2022 011326459 Rajendiran ()
6 PERAVURANI TN-13-013-013-013/530-A
(PALATHALI) 		2913013000NRG23090720220559718 09/07/2022 Bharathi 2913013WL018827 Bharathi 00415 SBIN0000896 1686 1686 Processed 13/07/2022 011326459 Bharathi ()
SubTotal 5286 5286
7 PERAVURANI TN-13-013-013-013/577-A
(PALATHALI) 		2913013000NRG23090720220559720 09/07/2022 Seethalakshmy 2913013WL018827 Seethalakshmy 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326459 Seethalakshmy ()
SubTotal 1000 1000
Total 6686 6686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090722FTO_517050 Canara Bank CNRB0006051 Peravurani 400
2 PERAVURANI TN2913013_090722FTO_517050 State Bank of India SBIN0000896 PATTUKOTTAI 5286
3 PERAVURANI TN2913013_090722FTO_517050 State Bank of India SBIN0003395 PERAVURANI 1000

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