Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080722FTO_505442
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-13-013-025-025/543-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548875 08/07/2022 Anjalaidevi P 2913013WL018479 Anjalaidevi P 00089 CBIN0284211 800 800 Processed 13/07/2022 011326463 Anjalaidevi P ()
SubTotal 800 800
2 PERAVURANI TN-13-013-025-025/238-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548843 08/07/2022 Mariyammal P 2913013WL018479 Mariyammal P 00176 IDIB000P270 1000 1000 Processed 13/07/2022 011326463 Mariyammal P ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-025-025/121-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548825 08/07/2022 Rajalakshmi.S 2913013WL018479 Rajalakshmi.S 00176 IDIB000V068 800 800 Processed 13/07/2022 011326463 Rajalakshmi.S ()
SubTotal 800 800
4 PERAVURANI TN-13-013-025-025/524-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548871 08/07/2022 Saraswathi K 2913013WL018479 Saraswathi K 00177 IOBA0000749 800 800 Processed 13/07/2022 011326463 Saraswathi K ()
SubTotal 800 800
5 PERAVURANI TN-13-013-025-025/360-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548850 08/07/2022 Banumathi 2913013WL018479 Banumathi 00177 IOBA0002618 1000 1000 Processed 13/07/2022 011326463 Banumathi ()
6 PERAVURANI TN-13-013-025-025/538-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548874 08/07/2022 Karuppayee A 2913013WL018479 Karuppayee A 00177 IOBA0002618 1000 1000 Processed 13/07/2022 011326463 Karuppayee A ()
SubTotal 2000 2000
7 PERAVURANI TN-13-013-025-025/535-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548873 08/07/2022 Sangeetha N 2913013WL018479 Sangeetha N 00177 IOBA0002730 1000 1000 Processed 13/07/2022 011326463 Sangeetha N ()
SubTotal 1000 1000
8 PERAVURANI TN-13-013-025-025/119-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548824 08/07/2022 A.Santhi 2913013WL018479 A.Santhi 00415 SBIN0003395 600 600 Processed 13/07/2022 011326463 A.Santhi ()
9 PERAVURANI TN-13-013-025-025/135
(VALAPIRAMANKADU) 		2913013000NRG23080720220548830 08/07/2022 Latha R 2913013WL018479 Latha R 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326463 Latha R ()
10 PERAVURANI TN-13-013-025-025/151-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548834 08/07/2022 S.Chinnathangachi 2913013WL018479 S.Chinnathangachi 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326463 S.Chinnathangachi ()
11 PERAVURANI TN-13-013-025-025/448-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548860 08/07/2022 Suganthi G 2913013WL018479 Suganthi G 00415 SBIN0003395 800 800 Processed 13/07/2022 011326463 Suganthi G ()
12 PERAVURANI TN-13-013-025-025/475-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548865 08/07/2022 Usha.S 2913013WL018479 Usha.S 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326463 Usha.S ()
13 PERAVURANI TN-13-013-025-025/502-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548867 08/07/2022 Vanitha C 2913013WL018479 Vanitha C 00415 SBIN0003395 800 800 Processed 13/07/2022 011326463 Vanitha C ()
14 PERAVURANI TN-13-013-025-025/521-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548869 08/07/2022 Shanthi N 2913013WL018479 Shanthi N 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326463 Shanthi N ()
15 PERAVURANI TN-13-013-025-025/523-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548870 08/07/2022 Amala N 2913013WL018479 Amala N 00415 SBIN0003395 600 600 Processed 13/07/2022 011326463 Amala N ()
16 PERAVURANI TN-13-013-025-025/529-A
(VALAPIRAMANKADU) 		2913013000NRG23080720220548872 08/07/2022 Saritha K 2913013WL018479 Saritha K 00415 SBIN0003395 1000 1000 Processed 13/07/2022 011326463 Saritha K ()
SubTotal 7800 7800
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080722FTO_505442 Central Bank Of India CBIN0284211 PERAVURANI 800
2 PERAVURANI TN2913013_080722FTO_505442 Indian Bank IDIB000P270 Peravurani 1000
3 PERAVURANI TN2913013_080722FTO_505442 Indian Bank IDIB000V068 VEMBANGUDI 800
4 PERAVURANI TN2913013_080722FTO_505442 Indian Overseas Bank IOBA0000749 POOKKOLLAI 800
5 PERAVURANI TN2913013_080722FTO_505442 Indian Overseas Bank IOBA0002618 MELPANAIKADU 2000
6 PERAVURANI TN2913013_080722FTO_505442 Indian Overseas Bank IOBA0002730 ARASARKULAM 1000
7 PERAVURANI TN2913013_080722FTO_505442 State Bank of India SBIN0003395 Peravurani 7800

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