Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_150522FTO_206114
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-13-013-011-011/830-A
(PAINGAL) 		2913013000NRG23150520220155349 15/05/2022 Kamatchi 2913013WL005654 Kamatchi 00089 CBIN0284211 1200 1200 Processed 27/05/2022 015437983 Kamatchi ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-011-011/231
(PAINGAL) 		2913013000NRG23150520220155298 15/05/2022 seniya 2913013WL005654 seniya 00176 IDIB000V068 1200 1200 Processed 27/05/2022 015437983 seniya ()
3 PERAVURANI TN-13-013-011-011/306
(PAINGAL) 		2913013000NRG23150520220155321 15/05/2022 sindhu 2913013WL005654 sindhu 00176 IDIB000V068 1200 1200 Processed 27/05/2022 015437983 sindhu ()
4 PERAVURANI TN-13-013-011-011/402-A
(PAINGAL) 		2913013000NRG23150520220155322 15/05/2022 Rathika 2913013WL005654 Rathika 00176 IDIB000V068 600 600 Processed 27/05/2022 015437983 Rathika ()
5 PERAVURANI TN-13-013-011-011/409-A
(PAINGAL) 		2913013000NRG23150520220155323 15/05/2022 Jayanthi 2913013WL005654 Jayanthi 00176 IDIB000V068 1000 1000 Processed 27/05/2022 015437983 Jayanthi ()
6 PERAVURANI TN-13-013-011-011/829-A
(PAINGAL) 		2913013000NRG23150520220155348 15/05/2022 Tamilselvi 2913013WL005654 Tamilselvi 00176 IDIB000V068 1200 1200 Processed 27/05/2022 015437983 Tamilselvi ()
SubTotal 5200 5200
7 PERAVURANI TN-13-013-011-001/804-A
(PAINGAL) 		2913013000NRG23150520220155283 15/05/2022 Rajeshwari 2913013WL005654 Rajeshwari 00177 IOBA0000257 1200 1200 Processed 28/05/2022 015437983 Rajeshwari ()
SubTotal 1200 1200
8 PERAVURANI TN-13-013-011-011/286
(PAINGAL) 		2913013000NRG23150520220155313 15/05/2022 K.Kathirayee 2913013WL005654 K.Kathirayee 00177 IOBA0000788 1000 1000 Processed 28/05/2022 015437983 K.Kathirayee ()
9 PERAVURANI TN-13-013-011-011/290
(PAINGAL) 		2913013000NRG23150520220155314 15/05/2022 K.Malliga 2913013WL005654 K.Malliga 00177 IOBA0000788 1200 1200 Processed 28/05/2022 015437983 K.Malliga ()
10 PERAVURANI TN-13-013-011-011/300
(PAINGAL) 		2913013000NRG23150520220155318 15/05/2022 S.Suppaiya 2913013WL005654 S.Suppaiya 00177 IOBA0000788 1000 1000 Processed 28/05/2022 015437983 S.Suppaiya ()
11 PERAVURANI TN-13-013-011-011/470
(PAINGAL) 		2913013000NRG23150520220155324 15/05/2022 Kantha 2913013WL005654 Kantha 00177 IOBA0000788 1200 1200 Processed 28/05/2022 015437983 Kantha ()
12 PERAVURANI TN-13-013-011-011/781-A
(PAINGAL) 		2913013000NRG23150520220155346 15/05/2022 thamaraiselvi 2913013WL005654 thamaraiselvi 00177 IOBA0000788 1200 1200 Processed 28/05/2022 015437983 thamaraiselvi ()
SubTotal 5600 5600
13 PERAVURANI TN-13-013-011-011/605-A
(PAINGAL) 		2913013000NRG23150520220155342 15/05/2022 Vithiya 2913013WL005654 Vithiya 00415 SBIN0003395 1000 1000 Processed 27/05/2022 015437983 Vithiya ()
SubTotal 1000 1000
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_150522FTO_206114 Central Bank Of India CBIN0284211 PERAVURANI 1200
2 PERAVURANI TN2913013_150522FTO_206114 Indian Bank IDIB000V068 VEMBANGUDI 5200
3 PERAVURANI TN2913013_150522FTO_206114 Indian Overseas Bank IOBA0000257 KEERAMANGALAM 1200
4 PERAVURANI TN2913013_150522FTO_206114 Indian Overseas Bank IOBA0000788 AVANAM 5600
5 PERAVURANI TN2913013_150522FTO_206114 State Bank of India SBIN0003395 PERAVURANI 1000

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