Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_160722FTO_552517
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-13-013-015-001/1051-A
(PINNAVASAL) 		2913013000NRG23160720220596982 16/07/2022 Vellaiyammal 2913013WL020341 Vellaiyammal 00078 CNRB0006051 800 800 Processed 25/07/2022 014734157 Vellaiyammal ()
2 PERAVURANI TN-13-013-015-001/983-A
(PINNAVASAL) 		2913013000NRG23160720220596990 16/07/2022 Veerammal 2913013WL020341 Veerammal 00078 CNRB0006051 1000 1000 Processed 25/07/2022 014734157 Veerammal ()
SubTotal 1800 1800
3 PERAVURANI TN-13-013-015-001/1003-A
(PINNAVASAL) 		2913013000NRG23160720220596981 16/07/2022 Ammakkannu 2913013WL020341 Ammakkannu 00176 IDIB000P270 1200 1200 Processed 25/07/2022 014734157 Ammakkannu ()
4 PERAVURANI TN-13-013-015-001/1069-A
(PINNAVASAL) 		2913013000NRG23160720220596983 16/07/2022 Saroja 2913013WL020341 Saroja 00176 IDIB000P270 1000 1000 Processed 25/07/2022 014734157 Saroja ()
5 PERAVURANI TN-13-013-015-001/987-A
(PINNAVASAL) 		2913013000NRG23160720220596992 16/07/2022 Pushpam 2913013WL020341 Pushpam 00176 IDIB000P270 1000 1000 Processed 25/07/2022 014734157 Pushpam ()
6 PERAVURANI TN-13-013-015-015/1016-A
(PINNAVASAL) 		2913013000NRG23160720220596997 16/07/2022 Ratha 2913013WL020341 Ratha 00176 IDIB000P270 1200 1200 Processed 25/07/2022 014734157 Ratha ()
7 PERAVURANI TN-13-013-015-015/1061
(PINNAVASAL) 		2913013000NRG23160720220596998 16/07/2022 Amirtham 2913013WL020341 Amirtham 00176 IDIB000P270 1200 1200 Processed 25/07/2022 014734157 Amirtham ()
8 PERAVURANI TN-13-013-015-015/990-A
(PINNAVASAL) 		2913013000NRG23160720220597068 16/07/2022 Baby 2913013WL020341 Baby 00176 IDIB000P270 1200 1200 Processed 25/07/2022 014734157 Baby ()
SubTotal 6800 6800
9 PERAVURANI TN-13-013-015-001/895-A
(PINNAVASAL) 		2913013000NRG23160720220596987 16/07/2022 Bhuvana 2913013WL020341 Bhuvana 00177 IOBA0000788 1200 1200 Processed 25/07/2022 014734157 Bhuvana ()
10 PERAVURANI TN-13-013-015-015/190-A
(PINNAVASAL) 		2913013000NRG23160720220597005 16/07/2022 Periyanayagi 2913013WL020341 Periyanayagi 00177 IOBA0000788 1200 1200 Processed 25/07/2022 014734157 Periyanayagi ()
11 PERAVURANI TN-13-013-015-015/646-B
(PINNAVASAL) 		2913013000NRG23160720220597043 16/07/2022 Lakshmi 2913013WL020341 Lakshmi 00177 IOBA0000788 1000 1000 Processed 25/07/2022 014734157 Lakshmi ()
12 PERAVURANI TN-13-013-015-015/650-A
(PINNAVASAL) 		2913013000NRG23160720220597045 16/07/2022 Angammal 2913013WL020341 Angammal 00177 IOBA0000788 1200 1200 Processed 25/07/2022 014734157 Angammal ()
13 PERAVURANI TN-13-013-015-015/669-B
(PINNAVASAL) 		2913013000NRG23160720220597050 16/07/2022 Vijaya 2913013WL020341 Vijaya 00177 IOBA0000788 1200 1200 Processed 25/07/2022 014734157 Vijaya ()
SubTotal 5800 5800
14 PERAVURANI TN-13-013-015-001/986-A
(PINNAVASAL) 		2913013000NRG23160720220596991 16/07/2022 Vasanthakumari 2913013WL020341 Vasanthakumari 00254 LAVB0000538 800 800 Processed 25/07/2022 014734157 Vasanthakumari ()
SubTotal 800 800
15 PERAVURANI TN-13-013-015-001/936-A
(PINNAVASAL) 		2913013000NRG23160720220596988 16/07/2022 Manikandan 2913013WL020341 Manikandan 00415 SBIN0003395 1686 1686 Processed 25/07/2022 014734157 Manikandan ()
16 PERAVURANI TN-13-013-015-001/982-A
(PINNAVASAL) 		2913013000NRG23160720220596989 16/07/2022 Neela 2913013WL020341 Neela 00415 SBIN0003395 400 400 Processed 25/07/2022 014734157 Neela ()
17 PERAVURANI TN-13-013-015-001/988-A
(PINNAVASAL) 		2913013000NRG23160720220596993 16/07/2022 Neela 2913013WL020341 Neela 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Neela ()
18 PERAVURANI TN-13-013-015-001/993-A
(PINNAVASAL) 		2913013000NRG23160720220596994 16/07/2022 Ratha 2913013WL020341 Ratha 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Ratha ()
19 PERAVURANI TN-13-013-015-001/996-A
(PINNAVASAL) 		2913013000NRG23160720220596995 16/07/2022 Kala 2913013WL020341 Kala 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Kala ()
20 PERAVURANI TN-13-013-015-001/999-A
(PINNAVASAL) 		2913013000NRG23160720220596996 16/07/2022 Karuppayee 2913013WL020341 Karuppayee 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Karuppayee ()
21 PERAVURANI TN-13-013-015-015/206-A
(PINNAVASAL) 		2913013000NRG23160720220597009 16/07/2022 Vijayaragavan 2913013WL020341 Vijayaragavan 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Vijayaragavan ()
22 PERAVURANI TN-13-013-015-015/246-A
(PINNAVASAL) 		2913013000NRG23160720220597016 16/07/2022 Piruntha 2913013WL020341 Piruntha 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Piruntha ()
23 PERAVURANI TN-13-013-015-015/317-A
(PINNAVASAL) 		2913013000NRG23160720220597024 16/07/2022 Rajarajan 2913013WL020341 Rajarajan 00415 SBIN0003395 1000 1000 Processed 25/07/2022 014734157 Rajarajan ()
24 PERAVURANI TN-13-013-015-015/723-A
(PINNAVASAL) 		2913013000NRG23160720220597058 16/07/2022 Ramya 2913013WL020341 Ramya 00415 SBIN0003395 800 800 Processed 25/07/2022 014734157 Ramya ()
25 PERAVURANI TN-13-013-015-015/980-A
(PINNAVASAL) 		2913013000NRG23160720220597067 16/07/2022 Sukkiran 2913013WL020341 Sukkiran 00415 SBIN0003395 1200 1200 Processed 25/07/2022 014734157 Sukkiran ()
SubTotal 12286 12286
26 PERAVURANI TN-13-013-015-015/689-A
(PINNAVASAL) 		2913013000NRG23160720220597054 16/07/2022 Suganthi 2913013WL020341 Suganthi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Suganthi ()
SubTotal 1200 1200
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_160722FTO_552517 Canara Bank CNRB0006051 Peravurani 1800
2 PERAVURANI TN2913013_160722FTO_552517 Indian Bank IDIB000P270 Peravurani 6800
3 PERAVURANI TN2913013_160722FTO_552517 Indian Overseas Bank IOBA0000788 AVANAM 5800
4 PERAVURANI TN2913013_160722FTO_552517 Lakshmi Villas Bank LAVB0000538 PERAVURANI 800
5 PERAVURANI TN2913013_160722FTO_552517 State Bank of India SBIN0003395 PERAVURANI 12286
6 PERAVURANI TN2913013_160722FTO_552517 Tamil Nadu Grama Bank IDIB0PLB001 Peravurani 1200

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