Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010722APB_FTO_452150
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-13-013-009-001/1054-A
(MAVADUKURUCHI) 		2913013000NRG23010720220475994 01/07/2022 Kaliyammal 2913013WL015756 Kaliyammal 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Kaliyammal STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-009-001/1060-A
(MAVADUKURUCHI) 		2913013000NRG23010720220475995 01/07/2022 Veerammal 2913013WL015756 Veerammal 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Veerammal STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-009-001/1110-A
(MAVADUKURUCHI) 		2913013000NRG23010720220475998 01/07/2022 Karupayee 2913013WL015756 Karupayee 00415 SBIN0003395 800 800 Processed 07/07/2022 015113546 Karupayee STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-009-001/1113-A
(MAVADUKURUCHI) 		2913013000NRG23010720220475999 01/07/2022 Indhirani 2913013WL015756 Indhirani 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Indhirani STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-009-001/298-B
(MAVADUKURUCHI) 		2913013000NRG23010720220476002 01/07/2022 kavitha 2913013WL015756 kavitha 00415 SBIN0003395 1000 1000 Processed 07/07/2022 015113546 kavitha STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-009-001/330-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476003 01/07/2022 Pappu 2913013WL015756 Pappu 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Pappu STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-009-001/332-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476004 01/07/2022 Veerammal 2913013WL015756 Veerammal 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Veerammal STATE BANK OF INDIA(508548)
8 PERAVURANI TN-13-013-009-001/369-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476005 01/07/2022 Sarasu 2913013WL015756 Sarasu 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Sarasu STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-009-001/998-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476006 01/07/2022 Neela 2913013WL015756 Neela 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Neela STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-009-009/1039-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476008 01/07/2022 Ganasundari 2913013WL015756 Ganasundari 00415 SBIN0003395 1000 1000 Processed 07/07/2022 015113546 Ganasundari STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-009-009/1084-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476009 01/07/2022 valli 2913013WL015756 valli 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 valli STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-009-009/325-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476013 01/07/2022 Jothi 2913013WL015756 Jothi 00415 SBIN0003395 1000 1000 Processed 07/07/2022 015113546 Jothi STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-009-009/359-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476014 01/07/2022 Saraswathy 2913013WL015756 Saraswathy 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Saraswathy STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-009-009/402-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476015 01/07/2022 Punitha 2913013WL015756 Punitha 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Punitha STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-009-009/647-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476016 01/07/2022 Neela 2913013WL015756 Neela 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Neela STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-009-009/656-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476017 01/07/2022 Selvi 2913013WL015756 Selvi 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Selvi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-009-009/667-A
(MAVADUKURUCHI) 		2913013000NRG23010720220476018 01/07/2022 Poomadevi 2913013WL015756 Poomadevi 00415 SBIN0003395 1200 1200 Processed 07/07/2022 015113546 Poomadevi STATE BANK OF INDIA(508548)
SubTotal 19400 19400
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010722APB_FTO_452150 State Bank of India SBIN0003395 PERAVURANI 19400

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