Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_220822FTO_752300
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-13-013-004-003/1278
(KALAGAM) 		2913013000NRG23220820220841770 22/08/2022 Sellam 2913013WL029078 Sellam 00078 CNRB0006051 1000 1000 Processed 27/08/2022 014512507 Sellam ()
2 PERAVURANI TN-13-013-004-003/1308
(KALAGAM) 		2913013000NRG23220820220841771 22/08/2022 Anitha 2913013WL029078 Anitha 00078 CNRB0006051 400 400 Processed 27/08/2022 014512507 Anitha ()
3 PERAVURANI TN-13-013-004-003/857
(KALAGAM) 		2913013000NRG23220820220841783 22/08/2022 Muthaiyan 2913013WL029078 Muthaiyan 00078 CNRB0006051 1000 1000 Processed 27/08/2022 014512507 Muthaiyan ()
SubTotal 2400 2400
4 PERAVURANI TN-13-013-004-004/1038-A
(KALAGAM) 		2913013000NRG23220820220841784 22/08/2022 kavitha 2913013WL029078 kavitha 00089 CBIN0284211 1405 1405 Processed 27/08/2022 014512507 kavitha ()
5 PERAVURANI TN-13-013-004-004/189-A
(KALAGAM) 		2913013000NRG23220820220841793 22/08/2022 Sumathi K 2913013WL029078 Sumathi K 00089 CBIN0284211 1000 1000 Processed 27/08/2022 014512507 Sumathi K ()
6 PERAVURANI TN-13-013-004-004/771-A
(KALAGAM) 		2913013000NRG23220820220841817 22/08/2022 Rajeshwari 2913013WL029078 Rajeshwari 00089 CBIN0284211 600 600 Processed 27/08/2022 014512507 Rajeshwari ()
SubTotal 3005 3005
7 PERAVURANI TN-13-013-004-003/1396
(KALAGAM) 		2913013000NRG23220820220841777 22/08/2022 Rishi 2913013WL029078 Rishi 00176 IDIB000P270 1405 1405 Processed 27/08/2022 014512507 Rishi ()
SubTotal 1405 1405
8 PERAVURANI TN-13-013-004-003/413
(KALAGAM) 		2913013000NRG23220820220841781 22/08/2022 Ponnalagu 2913013WL029078 Ponnalagu 00176 IDIB000V068 400 400 Processed 27/08/2022 014512507 Ponnalagu ()
SubTotal 400 400
9 PERAVURANI TN-13-013-004-003/1135
(KALAGAM) 		2913013000NRG23220820220841761 22/08/2022 Ranjeetha 2913013WL029078 Ranjeetha 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Ranjeetha ()
10 PERAVURANI TN-13-013-004-003/1255
(KALAGAM) 		2913013000NRG23220820220841767 22/08/2022 Vasudevi 2913013WL029078 Vasudevi 00415 SBIN0003395 600 600 Processed 27/08/2022 014512507 Vasudevi ()
11 PERAVURANI TN-13-013-004-003/1312
(KALAGAM) 		2913013000NRG23220820220841772 22/08/2022 Vanitha 2913013WL029078 Vanitha 00415 SBIN0003395 200 200 Processed 27/08/2022 014512507 Vanitha ()
12 PERAVURANI TN-13-013-004-003/1319
(KALAGAM) 		2913013000NRG23220820220841773 22/08/2022 Kavitha 2913013WL029078 Kavitha 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Kavitha ()
13 PERAVURANI TN-13-013-004-003/1336
(KALAGAM) 		2913013000NRG23220820220841774 22/08/2022 Gokila 2913013WL029078 Gokila 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Gokila ()
14 PERAVURANI TN-13-013-004-003/1342
(KALAGAM) 		2913013000NRG23220820220841775 22/08/2022 Mariyayee 2913013WL029078 Mariyayee 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Mariyayee ()
15 PERAVURANI TN-13-013-004-003/1393
(KALAGAM) 		2913013000NRG23220820220841776 22/08/2022 Dhanabackiyam 2913013WL029078 Dhanabackiyam 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Dhanabackiyam ()
16 PERAVURANI TN-13-013-004-003/1427
(KALAGAM) 		2913013000NRG23220820220841778 22/08/2022 Mangaleshwari 2913013WL029078 Mangaleshwari 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Mangaleshwari ()
17 PERAVURANI TN-13-013-004-003/1436
(KALAGAM) 		2913013000NRG23220820220841779 22/08/2022 Nanshi Pramila 2913013WL029078 Nanshi Pramila 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Nanshi Pramila ()
18 PERAVURANI TN-13-013-004-003/1467
(KALAGAM) 		2913013000NRG23220820220841780 22/08/2022 Saroja 2913013WL029078 Saroja 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Saroja ()
19 PERAVURANI TN-13-013-004-003/857
(KALAGAM) 		2913013000NRG23220820220841782 22/08/2022 Soorya 2913013WL029078 Soorya 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Soorya ()
20 PERAVURANI TN-13-013-004-004/1087-A
(KALAGAM) 		2913013000NRG23220820220841787 22/08/2022 Paramehwari 2913013WL029078 Paramehwari 00415 SBIN0003395 1000 1000 Processed 27/08/2022 014512507 Paramehwari ()
21 PERAVURANI TN-13-013-004-004/127-A
(KALAGAM) 		2913013000NRG23220820220841788 22/08/2022 Kuppusamy 2913013WL029078 Kuppusamy 00415 SBIN0003395 800 800 Processed 27/08/2022 014512507 Kuppusamy ()
22 PERAVURANI TN-13-013-004-004/155-A
(KALAGAM) 		2913013000NRG23220820220841789 22/08/2022 Sundaram 2913013WL029078 Sundaram 00415 SBIN0003395 800 800 Processed 27/08/2022 014512507 Sundaram ()
23 PERAVURANI TN-13-013-004-004/785-A
(KALAGAM) 		2913013000NRG23220820220841819 22/08/2022 Manikkam 2913013WL029078 Manikkam 00415 SBIN0003395 1405 1405 Processed 27/08/2022 014512507 Manikkam ()
24 PERAVURANI TN-13-013-004-004/821-A
(KALAGAM) 		2913013000NRG23220820220841821 22/08/2022 Rajendhiran 2913013WL029078 Rajendhiran 00415 SBIN0003395 1405 1405 Processed 27/08/2022 014512507 Rajendhiran ()
SubTotal 15210 15210
Total 22420 22420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_220822FTO_752300 Canara Bank CNRB0006051 Peravurani 2400
2 PERAVURANI TN2913013_220822FTO_752300 Central Bank Of India CBIN0284211 PERAVURANI 3005
3 PERAVURANI TN2913013_220822FTO_752300 Indian Bank IDIB000P270 Peravurani 1405
4 PERAVURANI TN2913013_220822FTO_752300 Indian Bank IDIB000V068 VEMBANGUDI 400
5 PERAVURANI TN2913013_220822FTO_752300 State Bank of India SBIN0003395 PERAVURANI 15210

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