Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222FTO_1319482
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-13-013-016-016/172-A
(POOVALUR) 		2913013000NRG23211220221530484 21/12/2022 Muruganantham 2913013WL054059 Muruganantham 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Muruganantham ()
2 PERAVURANI TN-13-013-016-016/177-A
(POOVALUR) 		2913013000NRG23211220221530487 21/12/2022 Palaniyappan 2913013WL054059 Palaniyappan 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Palaniyappan ()
3 PERAVURANI TN-13-013-016-016/223-A
(POOVALUR) 		2913013000NRG23211220221530490 21/12/2022 Kala.P 2913013WL054059 Kala.P 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Kala.P ()
4 PERAVURANI TN-13-013-016-016/256-A
(POOVALUR) 		2913013000NRG23211220221530498 21/12/2022 Vallimail 2913013WL054059 Vallimail 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Vallimail ()
5 PERAVURANI TN-13-013-016-016/266-A
(POOVALUR) 		2913013000NRG23211220221530499 21/12/2022 Kalaiyarasi 2913013WL054059 Kalaiyarasi 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Kalaiyarasi ()
6 PERAVURANI TN-13-013-016-016/286-A
(POOVALUR) 		2913013000NRG23211220221530501 21/12/2022 Gowri 2913013WL054059 Gowri 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Gowri ()
7 PERAVURANI TN-13-013-016-016/306-A
(POOVALUR) 		2913013000NRG23211220221530506 21/12/2022 Chellammal 2913013WL054059 Chellammal 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Chellammal ()
8 PERAVURANI TN-13-013-016-016/390-A
(POOVALUR) 		2913013000NRG23211220221530510 21/12/2022 Punitha 2913013WL054059 Punitha 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Punitha ()
9 PERAVURANI TN-13-013-016-016/438-A
(POOVALUR) 		2913013000NRG23211220221530514 21/12/2022 kaliyammal 2913013WL054059 kaliyammal 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 kaliyammal ()
10 PERAVURANI TN-13-013-016-016/480-A
(POOVALUR) 		2913013000NRG23211220221530517 21/12/2022 Sathiya 2913013WL054059 Sathiya 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Sathiya ()
11 PERAVURANI TN-13-013-016-016/76-A
(POOVALUR) 		2913013000NRG23211220221530530 21/12/2022 Saranya 2913013WL054059 Saranya 00089 CBIN0284211 600 600 Processed 01/02/2023 018559800 Saranya ()
12 PERAVURANI TN-13-013-016-016/79-A
(POOVALUR) 		2913013000NRG23211220221530532 21/12/2022 Karuthavanam.T 2913013WL054059 Karuthavanam.T 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Karuthavanam.T ()
13 PERAVURANI TN-13-013-016-016/9-A
(POOVALUR) 		2913013000NRG23211220221530533 21/12/2022 Panchiyammal 2913013WL054059 Panchiyammal 00089 CBIN0284211 800 800 Processed 01/02/2023 018559800 Panchiyammal ()
14 PERAVURANI TN-13-013-016-017/477-A
(POOVALUR) 		2913013000NRG23211220221530541 21/12/2022 Sulochana 2913013WL054059 Sulochana 00089 CBIN0284211 600 600 Processed 01/02/2023 018559800 Sulochana ()
SubTotal 10800 10800
Total 10800 10800

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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_1319482 Central Bank Of India CBIN0284211 PERAVURANI 10800

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