Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_051222FTO_1239621
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-13-013-007-007/20-A
(KURUCHI) 		2913013000NRG23051220221451858 05/12/2022 Ammakkannu 2913013WL051680 Ammakkannu 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017255193 Ammakkannu ()
2 PERAVURANI TN-13-013-007-007/244-A
(KURUCHI) 		2913013000NRG23051220221451868 05/12/2022 Saraswathy 2913013WL051680 Saraswathy 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017255193 Saraswathy ()
3 PERAVURANI TN-13-013-007-007/295-A
(KURUCHI) 		2913013000NRG23051220221451877 05/12/2022 Sathiyaseela 2913013WL051680 Sathiyaseela 00176 IDIB000P031 200 200 Processed 06/02/2023 017255193 Sathiyaseela ()
4 PERAVURANI TN-13-013-007-007/37
(KURUCHI) 		2913013000NRG23051220221451880 05/12/2022 Sugunadevi 2913013WL051680 Sugunadevi 00176 IDIB000P031 600 600 Processed 06/02/2023 017255193 Sugunadevi ()
5 PERAVURANI TN-13-013-007-007/379
(KURUCHI) 		2913013000NRG23051220221451881 05/12/2022 Kala 2913013WL051680 Kala 00176 IDIB000P031 1686 1686 Processed 06/02/2023 017255193 Kala ()
6 PERAVURANI TN-13-013-007-007/408
(KURUCHI) 		2913013000NRG23051220221451883 05/12/2022 Rathika 2913013WL051680 Rathika 00176 IDIB000P031 800 800 Processed 06/02/2023 017255193 Rathika ()
7 PERAVURANI TN-13-013-007-007/415
(KURUCHI) 		2913013000NRG23051220221451884 05/12/2022 Elaiyaraja 2913013WL051680 Elaiyaraja 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017255193 Elaiyaraja ()
8 PERAVURANI TN-13-013-007-007/52
(KURUCHI) 		2913013000NRG23051220221451890 05/12/2022 Thiruchelvi 2913013WL051680 Thiruchelvi 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017255193 Thiruchelvi ()
9 PERAVURANI TN-13-013-007-007/84-A
(KURUCHI) 		2913013000NRG23051220221451892 05/12/2022 Mageswari 2913013WL051680 Mageswari 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017255193 Mageswari ()
10 PERAVURANI TN-13-013-007-007/85-A
(KURUCHI) 		2913013000NRG23051220221451893 05/12/2022 Ramamirtham 2913013WL051680 Ramamirtham 00176 IDIB000P031 1000 1000 Processed 06/02/2023 017255193 Ramamirtham ()
SubTotal 9886 9886
11 PERAVURANI TN-13-013-007-007/23
(KURUCHI) 		2913013000NRG23051220221451865 05/12/2022 Marimuthu M 2913013WL051680 Marimuthu M 00177 IOBA0000888 1200 1200 Processed 06/02/2023 017255193 Marimuthu M ()
SubTotal 1200 1200
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_051222FTO_1239621 Indian Bank IDIB000P031 PATTUKOTTAI 9886
2 PERAVURANI TN2913013_051222FTO_1239621 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200

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