Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_231222APB_FTO_1327483
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-13-013-007-007/207-A
(KURUCHI) 		2913013000NRG23231220221547891 23/12/2022 Saroja 2913013WL054481 Saroja 00078 CNRB0003732 1374 1374 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
2 PERAVURANI TN-13-013-007-007/327-a
(KURUCHI) 		2913013000NRG23231220221547826 23/12/2022 Piraveena 2913013WL054479 Piraveena 00078 CNRB0003732 1374 1374 Processed 02/02/2023 018559149 Piraveena INDIAN BANK(607105)
SubTotal 2748 2748
3 PERAVURANI TN-13-013-007-002/284
(KURUCHI) 		2913013000NRG23231220221547886 23/12/2022 Kamala 2913013WL054481 Kamala 00176 IDIB000P031 1365 1365 Processed 02/02/2023 018559149 Kamala INDIAN BANK(607105)
4 PERAVURANI TN-13-013-007-002/322
(KURUCHI) 		2913013000NRG23231220221547887 23/12/2022 Indhira 2913013WL054481 Indhira 00176 IDIB000P031 1374 1374 Processed 01/02/2023 018559149 Indhira STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-007-007/168-A
(KURUCHI) 		2913013000NRG23231220221547888 23/12/2022 Amirthavalli 2913013WL054481 Amirthavalli 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Amirthavalli INDIAN BANK(607105)
6 PERAVURANI TN-13-013-007-007/178-A
(KURUCHI) 		2913013000NRG23231220221547889 23/12/2022 Rajalaxmi 2913013WL054481 Rajalaxmi 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Rajalaxmi INDIAN BANK(607105)
7 PERAVURANI TN-13-013-007-007/194-A
(KURUCHI) 		2913013000NRG23231220221547820 23/12/2022 Kokila 2913013WL054479 Kokila 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Kokila INDIAN BANK(607105)
8 PERAVURANI TN-13-013-007-007/200-A
(KURUCHI) 		2913013000NRG23231220221547821 23/12/2022 Parameshwari 2913013WL054479 Parameshwari 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Parameshwari INDIAN BANK(607105)
9 PERAVURANI TN-13-013-007-007/209-A
(KURUCHI) 		2913013000NRG23231220221547822 23/12/2022 Nagammal 2913013WL054479 Nagammal 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Nagammal INDIAN BANK(607105)
10 PERAVURANI TN-13-013-007-007/256-A
(KURUCHI) 		2913013000NRG23231220221547823 23/12/2022 T.Ayyappan 2913013WL054479 T.Ayyappan 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 T.Ayyappan INDIAN BANK(607105)
11 PERAVURANI TN-13-013-007-007/304-A
(KURUCHI) 		2913013000NRG23231220221547824 23/12/2022 Appadurai 2913013WL054479 Appadurai 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Appadurai INDIAN BANK(607105)
12 PERAVURANI TN-13-013-007-007/320-A
(KURUCHI) 		2913013000NRG23231220221547825 23/12/2022 Indhumathi 2913013WL054479 Indhumathi 00176 IDIB000P031 1092 1092 Processed 02/02/2023 018559149 Indhumathi INDIAN BANK(607105)
13 PERAVURANI TN-13-013-007-007/374
(KURUCHI) 		2913013000NRG23231220221547892 23/12/2022 Suba sri 2913013WL054481 Suba sri 00176 IDIB000P031 1374 1374 Processed 02/02/2023 018559149 Suba sri INDIAN BANK(607105)
SubTotal 14823 14823
Total 17571 17571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_231222APB_FTO_1327483 Canara Bank CNRB0003732 PATTUKOTTAI 2748
2 PERAVURANI TN2913013_231222APB_FTO_1327483 Indian Bank IDIB000P031 Pattukkottai 6588
3 PERAVURANI TN2913013_231222APB_FTO_1327483 Indian Bank IDIB000P031 PATTUKOTTAI 8235

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