Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170622FTO_361072
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-13-013-004-004/483-A
(KALAGAM) 		2913013000NRG23170620220387763 17/06/2022 Malliga 2913013WL012668 Malliga 00078 CNRB0006051 1200 1200 Processed 25/06/2022 009596943 Malliga ()
2 PERAVURANI TN-13-013-004-004/483-A
(KALAGAM) 		2913013000NRG23170620220387764 17/06/2022 Periyasamy 2913013WL012668 Periyasamy 00078 CNRB0006051 1200 1200 Processed 25/06/2022 009596943 Periyasamy ()
3 PERAVURANI TN-13-013-004-004/708-A
(KALAGAM) 		2913013000NRG23170620220387773 17/06/2022 Muthaiya 2913013WL012668 Muthaiya 00078 CNRB0006051 1000 1000 Processed 25/06/2022 009596943 Muthaiya ()
4 PERAVURANI TN-13-013-004-006/506
(KALAGAM) 		2913013000NRG23170620220387810 17/06/2022 Karuppaiyan 2913013WL012668 Karuppaiyan 00078 CNRB0006051 1200 1200 Processed 25/06/2022 009596943 Karuppaiyan ()
SubTotal 4600 4600
5 PERAVURANI TN-13-013-004-006/1486
(KALAGAM) 		2913013000NRG23170620220387808 17/06/2022 Rathiga 2913013WL012668 Rathiga 00089 CBIN0284211 1200 1200 Processed 25/06/2022 009596943 Rathiga ()
SubTotal 1200 1200
6 PERAVURANI TN-13-013-004-004/496-A
(KALAGAM) 		2913013000NRG23170620220387768 17/06/2022 Govindarasu 2913013WL012668 Govindarasu 00176 IDIB000P270 1200 1200 Processed 25/06/2022 009596943 Govindarasu ()
SubTotal 1200 1200
7 PERAVURANI TN-13-013-004-003/1404
(KALAGAM) 		2913013000NRG23170620220387738 17/06/2022 Amutha 2913013WL012668 Amutha 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Amutha ()
8 PERAVURANI TN-13-013-004-006/1181
(KALAGAM) 		2913013000NRG23170620220387791 17/06/2022 Mala 2913013WL012668 Mala 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Mala ()
9 PERAVURANI TN-13-013-004-006/1301
(KALAGAM) 		2913013000NRG23170620220387804 17/06/2022 Selvarani 2913013WL012668 Selvarani 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Selvarani ()
10 PERAVURANI TN-13-013-004-006/1420
(KALAGAM) 		2913013000NRG23170620220387806 17/06/2022 Suppaiyan 2913013WL012668 Suppaiyan 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Suppaiyan ()
11 PERAVURANI TN-13-013-004-006/1485
(KALAGAM) 		2913013000NRG23170620220387807 17/06/2022 Rajammal 2913013WL012668 Rajammal 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Rajammal ()
12 PERAVURANI TN-13-013-004-006/490
(KALAGAM) 		2913013000NRG23170620220387809 17/06/2022 Meenakshi 2913013WL012668 Meenakshi 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Meenakshi ()
13 PERAVURANI TN-13-013-004-006/507
(KALAGAM) 		2913013000NRG23170620220387811 17/06/2022 Kaliyappan 2913013WL012668 Kaliyappan 00415 SBIN0003395 1200 1200 Processed 25/06/2022 009596943 Kaliyappan ()
SubTotal 8400 8400
14 PERAVURANI TN-13-013-004-006/1406
(KALAGAM) 		2913013000NRG23170620220387805 17/06/2022 Selvarani 2913013WL012668 Selvarani 00468 UBIN0534099 1200 1200 Processed 25/06/2022 009596943 Selvarani ()
SubTotal 1200 1200
Total 16600 16600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170622FTO_361072 Canara Bank CNRB0006051 Peravurani 4600
2 PERAVURANI TN2913013_170622FTO_361072 Central Bank Of India CBIN0284211 PERAVURANI 1200
3 PERAVURANI TN2913013_170622FTO_361072 Indian Bank IDIB000P270 Peravurani 1200
4 PERAVURANI TN2913013_170622FTO_361072 State Bank of India SBIN0003395 PERAVURANI 8400
5 PERAVURANI TN2913013_170622FTO_361072 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1200

Download In Excel