Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060123FTO_1400371
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-13-013-013-002/560-A
(PALATHALI) 		2913013000NRG23060120231666937 06/01/2023 Manikandan 2913013WL057562 Manikandan 00177 IOBA0000888 1200 1200 Processed 01/02/2023 018559508 Manikandan ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-013-002/479-A
(PALATHALI) 		2913013000NRG23060120231666934 06/01/2023 Subbaiyan 2913013WL057562 Subbaiyan 00415 SBIN0000896 400 400 Processed 01/02/2023 018559508 Subbaiyan ()
3 PERAVURANI TN-13-013-013-013/180-A
(PALATHALI) 		2913013000NRG23060120231666945 06/01/2023 Panchavarnam 2913013WL057562 Panchavarnam 00415 SBIN0000896 600 600 Processed 01/02/2023 018559508 Panchavarnam ()
4 PERAVURANI TN-13-013-013-013/180-A
(PALATHALI) 		2913013000NRG23060120231666946 06/01/2023 rethinam 2913013WL057562 rethinam 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559508 rethinam ()
5 PERAVURANI TN-13-013-013-013/236-A
(PALATHALI) 		2913013000NRG23060120231666955 06/01/2023 Rewathy 2913013WL057562 Rewathy 00415 SBIN0000896 600 600 Processed 01/02/2023 018559508 Rewathy ()
6 PERAVURANI TN-13-013-013-013/336-A
(PALATHALI) 		2913013000NRG23060120231666965 06/01/2023 vennila 2913013WL057562 vennila 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559508 vennila ()
7 PERAVURANI TN-13-013-013-013/393-A
(PALATHALI) 		2913013000NRG23060120231666977 06/01/2023 Kalaiselvi 2913013WL057562 Kalaiselvi 00415 SBIN0000896 600 600 Processed 01/02/2023 018559508 Kalaiselvi ()
8 PERAVURANI TN-13-013-013-013/454-B
(PALATHALI) 		2913013000NRG23060120231666980 06/01/2023 laxmi 2913013WL057562 laxmi 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559508 laxmi ()
9 PERAVURANI TN-13-013-013-013/53-A
(PALATHALI) 		2913013000NRG23060120231666987 06/01/2023 Suppammal 2913013WL057562 Suppammal 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559508 Suppammal ()
10 PERAVURANI TN-13-013-013-013/63-A
(PALATHALI) 		2913013000NRG23060120231666988 06/01/2023 Tamilselvi 2913013WL057562 Tamilselvi 00415 SBIN0000896 400 400 Processed 01/02/2023 018559508 Tamilselvi ()
11 PERAVURANI TN-13-013-013-013/81-A
(PALATHALI) 		2913013000NRG23060120231666989 06/01/2023 Srirengam 2913013WL057562 Srirengam 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559508 Srirengam ()
12 PERAVURANI TN-13-013-013-013/88-A
(PALATHALI) 		2913013000NRG23060120231666990 06/01/2023 Mallika 2913013WL057562 Mallika 00415 SBIN0000896 600 600 Processed 01/02/2023 018559508 Mallika ()
SubTotal 8200 8200
13 PERAVURANI TN-13-013-013-013/184-A
(PALATHALI) 		2913013000NRG23060120231666948 06/01/2023 Nagarani 2913013WL057562 Nagarani 00415 SBIN0003395 400 400 Processed 01/02/2023 018559508 Nagarani ()
SubTotal 400 400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060123FTO_1400371 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_060123FTO_1400371 State Bank of India SBIN0000896 PATTUKOTTAI 8200
3 PERAVURANI TN2913013_060123FTO_1400371 State Bank of India SBIN0003395 PERAVURANI 400

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