Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123FTO_1432808
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-13-013-013-002/560-A
(PALATHALI) 		2913013000NRG23120120231699667 12/01/2023 Manikandan 2913013WL058580 Manikandan 00177 IOBA0000888 1000 1000 Processed 02/02/2023 037290477 Manikandan ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-013-002/197-B
(PALATHALI) 		2913013000NRG23120120231699660 12/01/2023 sasikala 2913013WL058580 sasikala 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 sasikala ()
3 PERAVURANI TN-13-013-013-002/479-A
(PALATHALI) 		2913013000NRG23120120231699663 12/01/2023 Subbaiyan 2913013WL058580 Subbaiyan 00415 SBIN0000896 400 400 Processed 02/02/2023 037290477 Subbaiyan ()
4 PERAVURANI TN-13-013-013-013/180-A
(PALATHALI) 		2913013000NRG23120120231699676 12/01/2023 Panchavarnam 2913013WL058580 Panchavarnam 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 Panchavarnam ()
5 PERAVURANI TN-13-013-013-013/180-A
(PALATHALI) 		2913013000NRG23120120231699677 12/01/2023 rethinam 2913013WL058580 rethinam 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 rethinam ()
6 PERAVURANI TN-13-013-013-013/236-A
(PALATHALI) 		2913013000NRG23120120231699685 12/01/2023 Rewathy 2913013WL058580 Rewathy 00415 SBIN0000896 800 800 Processed 02/02/2023 037290477 Rewathy ()
7 PERAVURANI TN-13-013-013-013/336-A
(PALATHALI) 		2913013000NRG23120120231699692 12/01/2023 vennila 2913013WL058580 vennila 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 vennila ()
8 PERAVURANI TN-13-013-013-013/393-A
(PALATHALI) 		2913013000NRG23120120231699701 12/01/2023 Kalaiselvi 2913013WL058580 Kalaiselvi 00415 SBIN0000896 800 800 Processed 02/02/2023 037290477 Kalaiselvi ()
9 PERAVURANI TN-13-013-013-013/454-B
(PALATHALI) 		2913013000NRG23120120231699703 12/01/2023 laxmi 2913013WL058580 laxmi 00415 SBIN0000896 800 800 Processed 02/02/2023 037290477 laxmi ()
10 PERAVURANI TN-13-013-013-013/81-A
(PALATHALI) 		2913013000NRG23120120231699706 12/01/2023 Srirengam 2913013WL058580 Srirengam 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 Srirengam ()
11 PERAVURANI TN-13-013-013-013/88-A
(PALATHALI) 		2913013000NRG23120120231699707 12/01/2023 Mallika 2913013WL058580 Mallika 00415 SBIN0000896 1000 1000 Processed 02/02/2023 037290477 Mallika ()
SubTotal 8800 8800
12 PERAVURANI TN-13-013-013-013/184-A
(PALATHALI) 		2913013000NRG23120120231699679 12/01/2023 Nagarani 2913013WL058580 Nagarani 00415 SBIN0003395 800 800 Processed 02/02/2023 037290477 Nagarani ()
SubTotal 800 800
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123FTO_1432808 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_120123FTO_1432808 State Bank of India SBIN0000896 PATTUKOTTAI 8800
3 PERAVURANI TN2913013_120123FTO_1432808 State Bank of India SBIN0003395 PERAVURANI 800

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