Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422FTO_10548
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-13-013-002-002/1076-A
(AMMAIYANDI) 		2913013000NRG22010420222360201 04/04/2022 Vanitha 2913013WL072525 Vanitha 00078 CNRB0003988 1200 1200 Processed 05/05/2022 020520398 Vanitha ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-002-002/1015-A
(AMMAIYANDI) 		2913013000NRG22010420222360198 04/04/2022 Dhanapackiyam.R 2913013WL072525 Dhanapackiyam.R 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Dhanapackiyam.R ()
3 PERAVURANI TN-13-013-002-002/1052-A
(AMMAIYANDI) 		2913013000NRG22010420222360200 04/04/2022 Mala.M 2913013WL072525 Mala.M 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Mala.M ()
4 PERAVURANI TN-13-013-002-002/281-A
(AMMAIYANDI) 		2913013000NRG22010420222360218 04/04/2022 Sathiyavani K 2913013WL072525 Sathiyavani K 00177 IOBA0000788 800 800 Processed 05/05/2022 020520398 Sathiyavani K ()
5 PERAVURANI TN-13-013-002-002/291-A
(AMMAIYANDI) 		2913013000NRG22010420222360222 04/04/2022 Prabha 2913013WL072525 Prabha 00177 IOBA0000788 1638 1638 Processed 05/05/2022 020520398 Prabha ()
6 PERAVURANI TN-13-013-002-002/375-A
(AMMAIYANDI) 		2913013000NRG22010420222360228 04/04/2022 S.Kalaiselvi 2913013WL072525 S.Kalaiselvi 00177 IOBA0000788 1000 1000 Processed 05/05/2022 020520398 S.Kalaiselvi ()
7 PERAVURANI TN-13-013-002-002/528-a
(AMMAIYANDI) 		2913013000NRG22010420222360242 04/04/2022 Balamani 2913013WL072525 Balamani 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Balamani ()
8 PERAVURANI TN-13-013-002-002/572-A
(AMMAIYANDI) 		2913013000NRG22010420222360251 04/04/2022 A.Vasantha 2913013WL072525 A.Vasantha 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 A.Vasantha ()
9 PERAVURANI TN-13-013-002-002/613-A
(AMMAIYANDI) 		2913013000NRG22010420222360258 04/04/2022 Ishwarya 2913013WL072525 Ishwarya 00177 IOBA0000788 1200 1200 Processed 05/05/2022 020520398 Ishwarya ()
SubTotal 9438 9438
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422FTO_10548 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1200
2 PERAVURANI TN2913013_040422FTO_10548 Indian Overseas Bank IOBA0000788 AVANAM 9438

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