Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270822FTO_779907
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-13-013-014-014/19-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857710 27/08/2022 Kumar 2913013WL030122 Kumar 00078 CNRB0003988 1000 1000 Processed 05/09/2022 011286663 Kumar ()
2 PERAVURANI TN-13-013-014-014/194-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857714 27/08/2022 Krishnamoorthi 2913013WL030122 Krishnamoorthi 00078 CNRB0003988 1000 1000 Processed 05/09/2022 011286663 Krishnamoorthi ()
SubTotal 2000 2000
3 PERAVURANI TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857676 27/08/2022 Revathy 2913013WL030122 Revathy 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Revathy ()
4 PERAVURANI TN-13-013-014-014/104-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857679 27/08/2022 Rajalakshmi 2913013WL030122 Rajalakshmi 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Rajalakshmi ()
5 PERAVURANI TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857684 27/08/2022 S.Anjalai 2913013WL030122 S.Anjalai 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 S.Anjalai ()
6 PERAVURANI TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857683 27/08/2022 Shanmugam 2913013WL030122 Shanmugam 00177 IOBA0000788 800 800 Processed 05/09/2022 011286663 Shanmugam ()
7 PERAVURANI TN-13-013-014-014/1224-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857686 27/08/2022 Jayalakshmi 2913013WL030122 Jayalakshmi 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Jayalakshmi ()
8 PERAVURANI TN-13-013-014-014/1241-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857687 27/08/2022 Selvarani 2913013WL030122 Selvarani 00177 IOBA0000788 400 400 Processed 05/09/2022 011286663 Selvarani ()
9 PERAVURANI TN-13-013-014-014/1267-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857688 27/08/2022 Kayathiri 2913013WL030122 Kayathiri 00177 IOBA0000788 600 600 Processed 05/09/2022 011286663 Kayathiri ()
10 PERAVURANI TN-13-013-014-014/1275-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857689 27/08/2022 Kavitha 2913013WL030122 Kavitha 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Kavitha ()
11 PERAVURANI TN-13-013-014-014/136-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857690 27/08/2022 Vanisri 2913013WL030122 Vanisri 00177 IOBA0000788 200 200 Processed 05/09/2022 011286663 Vanisri ()
12 PERAVURANI TN-13-013-014-014/1373-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857691 27/08/2022 Dhavamani 2913013WL030122 Dhavamani 00177 IOBA0000788 600 600 Processed 05/09/2022 011286663 Dhavamani ()
13 PERAVURANI TN-13-013-014-014/153-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857697 27/08/2022 S.Punitham 2913013WL030122 S.Punitham 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 S.Punitham ()
14 PERAVURANI TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857706 27/08/2022 Sutha 2913013WL030122 Sutha 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Sutha ()
15 PERAVURANI TN-13-013-014-014/230-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857716 27/08/2022 Sivapakkiyam 2913013WL030122 Sivapakkiyam 00177 IOBA0000788 1405 1405 Processed 05/09/2022 011286663 Sivapakkiyam ()
16 PERAVURANI TN-13-013-014-014/238-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857718 27/08/2022 G.Malarkodi 2913013WL030122 G.Malarkodi 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 G.Malarkodi ()
17 PERAVURANI TN-13-013-014-014/272-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857724 27/08/2022 Chinthamani 2913013WL030122 Chinthamani 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Chinthamani ()
18 PERAVURANI TN-13-013-014-014/289-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857728 27/08/2022 Neela 2913013WL030122 Neela 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Neela ()
19 PERAVURANI TN-13-013-014-014/6-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857745 27/08/2022 Arumugam 2913013WL030122 Arumugam 00177 IOBA0000788 800 800 Processed 05/09/2022 011286663 Arumugam ()
20 PERAVURANI TN-13-013-014-014/84-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857756 27/08/2022 Thamaiyanthi 2913013WL030122 Thamaiyanthi 00177 IOBA0000788 1000 1000 Processed 05/09/2022 011286663 Thamaiyanthi ()
SubTotal 15805 15805
21 PERAVURANI TN-13-013-014-014/153-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270820220857696 27/08/2022 Sundararasu 2913013WL030122 Sundararasu 00415 SBIN0003395 400 400 Processed 05/09/2022 011286663 Sundararasu ()
SubTotal 400 400
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270822FTO_779907 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 2000
2 PERAVURANI TN2913013_270822FTO_779907 Indian Overseas Bank IOBA0000788 AVANAM 15805
3 PERAVURANI TN2913013_270822FTO_779907 State Bank of India SBIN0003395 PERAVURANI 400

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