Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300323FTO_1713870
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-13-013-025-001/520-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235001 30/03/2023 Madhavi R 2913013WL073881 Madhavi R 00078 CNRB0006051 1250 1250 Processed 02/04/2023 008365030 Madhavi R ()
SubTotal 1250 1250
2 PERAVURANI TN-13-013-025-025/243-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235030 30/03/2023 Muthu V 2913013WL073881 Muthu V 00177 IOBA0002618 1500 1500 Processed 02/04/2023 008365030 Muthu V ()
3 PERAVURANI TN-13-013-025-025/36-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235044 30/03/2023 Periyathambi R 2913013WL073881 Periyathambi R 00177 IOBA0002618 1500 1500 Processed 02/04/2023 008365030 Periyathambi R ()
SubTotal 3000 3000
4 PERAVURANI TN-13-013-025-001/528-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235003 30/03/2023 Geetha K 2913013WL073881 Geetha K 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008365030 Geetha K ()
5 PERAVURANI TN-13-013-025-025/29-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235036 30/03/2023 Dhivya S 2913013WL073881 Dhivya S 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008365030 Dhivya S ()
6 PERAVURANI TN-13-013-025-025/337-A
(VALAPIRAMANKADU) 		2913013000NRG23300320232235040 30/03/2023 Kalpana K 2913013WL073881 Kalpana K 00415 SBIN0003395 1500 1500 Processed 02/04/2023 008365030 Kalpana K ()
SubTotal 4500 4500
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300323FTO_1713870 Canara Bank CNRB0006051 Peravurani 1250
2 PERAVURANI TN2913013_300323FTO_1713870 Indian Overseas Bank IOBA0002618 MELPANAIKADU 3000
3 PERAVURANI TN2913013_300323FTO_1713870 State Bank of India SBIN0003395 PERAVURANI 4500

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