Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090922FTO_848955
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-13-013-008-002/784-A
(MADATHIKKADU) 		2913013000NRG23090920220959478 09/09/2022 Chandiramathi 2913013WL033870 Chandiramathi 00078 CNRB0003988 800 800 Processed 13/10/2022 033431831 Chandiramathi ()
SubTotal 800 800
2 PERAVURANI TN-13-013-008-002/52
(MADATHIKKADU) 		2913013000NRG23090920220959472 09/09/2022 Kannagi 2913013WL033870 Kannagi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431831 Kannagi ()
3 PERAVURANI TN-13-013-008-002/753-A
(MADATHIKKADU) 		2913013000NRG23090920220959476 09/09/2022 kalaiselvi 2913013WL033870 kalaiselvi 00468 UBIN0534099 600 600 Processed 13/10/2022 033431831 kalaiselvi ()
4 PERAVURANI TN-13-013-008-002/771-A
(MADATHIKKADU) 		2913013000NRG23090920220959477 09/09/2022 Pavithra 2913013WL033870 Pavithra 00468 UBIN0534099 800 800 Processed 13/10/2022 033431831 Pavithra ()
5 PERAVURANI TN-13-013-008-002/800-A
(MADATHIKKADU) 		2913013000NRG23090920220959480 09/09/2022 Banumathi 2913013WL033870 Banumathi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431831 Banumathi ()
6 PERAVURANI TN-13-013-008-008/33-A
(MADATHIKKADU) 		2913013000NRG23090920220959501 09/09/2022 Suguna 2913013WL033870 Suguna 00468 UBIN0534099 800 800 Processed 13/10/2022 033431831 Suguna ()
SubTotal 3800 3800
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090922FTO_848955 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 800
2 PERAVURANI TN2913013_090922FTO_848955 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3800

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