Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020522FTO_172576
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-13-013-022-022/262-A
(THENNANGUDI) 		2913013000NRG23020520220078041 02/05/2022 Veerammal V 2913013WL003204 Veerammal V 00078 CNRB0006051 1200 1200 Processed 13/05/2022 018427786 Veerammal V ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-022-022/17-A
(THENNANGUDI) 		2913013000NRG23020520220078033 02/05/2022 Vaitheki 2913013WL003204 Vaitheki 00089 CBIN0284211 1686 1686 Processed 13/05/2022 018427786 Vaitheki ()
SubTotal 1686 1686
3 PERAVURANI TN-13-013-022-022/125-A
(THENNANGUDI) 		2913013000NRG23020520220078028 02/05/2022 Muthulakshmi P 2913013WL003204 Muthulakshmi P 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427786 Muthulakshmi P ()
4 PERAVURANI TN-13-013-022-022/263-A
(THENNANGUDI) 		2913013000NRG23020520220078042 02/05/2022 Kalpana M 2913013WL003204 Kalpana M 00415 SBIN0003395 1200 1200 Processed 13/05/2022 018427786 Kalpana M ()
SubTotal 2400 2400
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020522FTO_172576 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_020522FTO_172576 Central Bank Of India CBIN0284211 PERAVURANI 1686
3 PERAVURANI TN2913013_020522FTO_172576 State Bank of India SBIN0003395 PERAVURANI 2400

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