Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_290722FTO_630454
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-13-013-001-001/62-A
(ALIVALAM) 		2913013000NRG23290720220675326 29/07/2022 Vijaya 2913013WL023200 Vijaya 00048 BKID0008142 1000 1000 Processed 06/08/2022 015632535 Vijaya ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-001-001/396
(ALIVALAM) 		2913013000NRG23290720220675318 29/07/2022 Meenakshi 2913013WL023200 Meenakshi 00078 CNRB0003732 1000 1000 Processed 06/08/2022 015632535 Meenakshi ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-001-001/391
(ALIVALAM) 		2913013000NRG23290720220675317 29/07/2022 Parimala 2913013WL023200 Parimala 00177 IOBA0000888 800 800 Processed 06/08/2022 015632535 Parimala ()
SubTotal 800 800
4 PERAVURANI TN-13-013-001-001/157-A
(ALIVALAM) 		2913013000NRG23290720220675275 29/07/2022 Rethina 2913013WL023200 Rethina 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Rethina ()
5 PERAVURANI TN-13-013-001-001/163-A
(ALIVALAM) 		2913013000NRG23290720220675278 29/07/2022 Revathi 2913013WL023200 Revathi 00415 SBIN0000896 800 800 Processed 06/08/2022 015632535 Revathi ()
6 PERAVURANI TN-13-013-001-001/166-A
(ALIVALAM) 		2913013000NRG23290720220675281 29/07/2022 Saroja 2913013WL023200 Saroja 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Saroja ()
7 PERAVURANI TN-13-013-001-001/170
(ALIVALAM) 		2913013000NRG23290720220675283 29/07/2022 Viyaya 2913013WL023200 Viyaya 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Viyaya ()
8 PERAVURANI TN-13-013-001-001/261-A
(ALIVALAM) 		2913013000NRG23290720220675300 29/07/2022 Sakunthala 2913013WL023200 Sakunthala 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Sakunthala ()
9 PERAVURANI TN-13-013-001-001/341-A
(ALIVALAM) 		2913013000NRG23290720220675310 29/07/2022 Vedham 2913013WL023200 Vedham 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Vedham ()
10 PERAVURANI TN-13-013-001-001/385
(ALIVALAM) 		2913013000NRG23290720220675314 29/07/2022 Gowthami 2913013WL023200 Gowthami 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Gowthami ()
11 PERAVURANI TN-13-013-001-001/388
(ALIVALAM) 		2913013000NRG23290720220675315 29/07/2022 Nadimalar L 2913013WL023200 Nadimalar L 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Nadimalar L ()
12 PERAVURANI TN-13-013-001-001/389
(ALIVALAM) 		2913013000NRG23290720220675316 29/07/2022 Nirmala S 2913013WL023200 Nirmala S 00415 SBIN0000896 1000 1000 Processed 06/08/2022 015632535 Nirmala S ()
SubTotal 8800 8800
13 PERAVURANI TN-13-013-001-001/401
(ALIVALAM) 		2913013000NRG23290720220675319 29/07/2022 Seetha 2913013WL023200 Seetha 00468 UBIN0534099 600 600 Rejected 10/08/2022 015632535 No Such Account
SubTotal 600 600
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_290722FTO_630454 Bank of India BKID0008142 PAPANADU 1000
2 PERAVURANI TN2913013_290722FTO_630454 Canara Bank CNRB0003732 PATTUKOTTAI 1000
3 PERAVURANI TN2913013_290722FTO_630454 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
4 PERAVURANI TN2913013_290722FTO_630454 State Bank of India SBIN0000896 PATTUKOTTAI 8800
5 PERAVURANI TN2913013_290722FTO_630454 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 600

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