Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240323FTO_1688025
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-13-013-004-004/708-A
(KALAGAM) 		2913013000NRG23240320232164346 24/03/2023 Muthaiya 2913013WL072358 Muthaiya 00078 CNRB0006051 1000 1000 Processed 29/03/2023 027904160 Muthaiya ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-004-004/503-A
(KALAGAM) 		2913013000NRG23240320232164337 24/03/2023 MOORTHY 2913013WL072358 MOORTHY 00415 SBIN0003395 1000 1000 Processed 29/03/2023 027904160 MOORTHY ()
3 PERAVURANI TN-13-013-004-006/1181
(KALAGAM) 		2913013000NRG23240320232164365 24/03/2023 Mala 2913013WL072358 Mala 00415 SBIN0003395 1000 1000 Processed 29/03/2023 027904160 Mala ()
4 PERAVURANI TN-13-013-004-006/1182
(KALAGAM) 		2913013000NRG23240320232164367 24/03/2023 Vasantha 2913013WL072358 Vasantha 00415 SBIN0003395 1000 1000 Processed 29/03/2023 027904160 Vasantha ()
5 PERAVURANI TN-13-013-004-006/1240-A
(KALAGAM) 		2913013000NRG23240320232164380 24/03/2023 Renuga 2913013WL072358 Renuga 00415 SBIN0003395 1000 1000 Processed 29/03/2023 027904160 Renuga ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240323FTO_1688025 Canara Bank CNRB0006051 Peravurani 1000
2 PERAVURANI TN2913013_240323FTO_1688025 State Bank of India SBIN0003395 PERAVURANI 4000

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