Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_011222FTO_1221704
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-13-013-021-021/770-A
(SORNAKKADU) 		2913013000NRG23011220221413843 01/12/2022 Suganya S 2913013WL050581 Suganya S 00089 CBIN0284211 1686 1686 Processed 09/12/2022 026442503 Suganya S ()
SubTotal 1686 1686
2 PERAVURANI TN-13-013-021-001/743-A
(SORNAKKADU) 		2913013000NRG23011220221413837 01/12/2022 Maheshwari.M 2913013WL050581 Maheshwari.M 00177 IOBA0000788 1686 1686 Processed 09/12/2022 026442503 Maheshwari.M ()
SubTotal 1686 1686
3 PERAVURANI TN-13-013-021-021/806-A
(SORNAKKADU) 		2913013000NRG23011220221413845 01/12/2022 Bavun B 2913013WL050581 Bavun B 00177 IOBA0002618 1686 1686 Processed 09/12/2022 026442503 Bavun B ()
SubTotal 1686 1686
4 PERAVURANI TN-13-013-021-021/755-A
(SORNAKKADU) 		2913013000NRG23011220221413842 01/12/2022 Subha.S 2913013WL050581 Subha.S 00415 SBIN0003395 1686 1686 Processed 09/12/2022 026442503 Subha.S ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_011222FTO_1221704 Central Bank Of India CBIN0284211 PERAVURANI 1686
2 PERAVURANI TN2913013_011222FTO_1221704 Indian Overseas Bank IOBA0000788 AVANAM 1686
3 PERAVURANI TN2913013_011222FTO_1221704 Indian Overseas Bank IOBA0002618 MELPANAIKADU 1686
4 PERAVURANI TN2913013_011222FTO_1221704 State Bank of India SBIN0003395 PERAVURANI 1686

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