Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_250622FTO_421046
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-13-013-020-020/922-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455089 25/06/2022 Selvakumari 2913013WL014880 Selvakumari 00177 IOBA0000888 1000 1000 Processed 01/07/2022 022861850 Selvakumari ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-020-020/205
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455066 25/06/2022 Priyanka 2913013WL014880 Priyanka 00468 UBIN0534099 1200 1200 Processed 01/07/2022 022861850 Priyanka ()
3 PERAVURANI TN-13-013-020-020/206
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455067 25/06/2022 Gomathi 2913013WL014880 Gomathi 00468 UBIN0534099 800 800 Processed 01/07/2022 022861850 Gomathi ()
4 PERAVURANI TN-13-013-020-020/215
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455071 25/06/2022 Veerasamy 2913013WL014880 Veerasamy 00468 UBIN0534099 600 600 Processed 01/07/2022 022861850 Veerasamy ()
5 PERAVURANI TN-13-013-020-020/788-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455088 25/06/2022 Vimala 2913013WL014880 Vimala 00468 UBIN0534099 400 400 Processed 01/07/2022 022861850 Vimala ()
6 PERAVURANI TN-13-013-020-021/841-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455091 25/06/2022 Gowthami 2913013WL014880 Gowthami 00468 UBIN0534099 1000 1000 Processed 01/07/2022 022861850 Gowthami ()
7 PERAVURANI TN-13-013-020-021/930-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23250620220455092 25/06/2022 Sumathi 2913013WL014880 Sumathi 00468 UBIN0534099 1200 1200 Processed 01/07/2022 022861850 Sumathi ()
SubTotal 5200 5200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_250622FTO_421046 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_250622FTO_421046 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5200

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