Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170922FTO_886286
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-13-013-001-001/36-A
(ALIVALAM) 		2913013000NRG23170920220999160 17/09/2022 Vimala 2913013WL035564 Vimala 00078 CNRB0003732 1686 1686 Processed 14/10/2022 035858110 Vimala ()
SubTotal 1686 1686
2 PERAVURANI TN-13-013-001-001/394
(ALIVALAM) 		2913013000NRG23170920220999164 17/09/2022 Thenmozhi 2913013WL035564 Thenmozhi 00078 CNRB0016342 1000 1000 Processed 14/10/2022 035858110 Thenmozhi ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-001-001/235-A
(ALIVALAM) 		2913013000NRG23170920220999140 17/09/2022 Muneeswari 2913013WL035564 Muneeswari 00415 SBIN0000896 1200 1200 Processed 14/10/2022 035858110 Muneeswari ()
4 PERAVURANI TN-13-013-001-001/382-A
(ALIVALAM) 		2913013000NRG23170920220999162 17/09/2022 Radha 2913013WL035564 Radha 00415 SBIN0000896 400 400 Processed 14/10/2022 035858110 Radha ()
5 PERAVURANI TN-13-013-001-001/85-A
(ALIVALAM) 		2913013000NRG23170920220999173 17/09/2022 Latha.M 2913013WL035564 Latha.M 00415 SBIN0000896 1000 1000 Processed 14/10/2022 035858110 Latha.M ()
6 PERAVURANI TN-13-013-001-001/91-A
(ALIVALAM) 		2913013000NRG23170920220999176 17/09/2022 Padmavathi 2913013WL035564 Padmavathi 00415 SBIN0000896 1200 1200 Processed 14/10/2022 035858110 Padmavathi ()
7 PERAVURANI TN-13-013-001-002/387
(ALIVALAM) 		2913013000NRG23170920220999190 17/09/2022 Bhagampriyal 2913013WL035564 Bhagampriyal 00415 SBIN0000896 1000 1000 Processed 14/10/2022 035858110 Bhagampriyal ()
SubTotal 4800 4800
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170922FTO_886286 Canara Bank CNRB0003732 PATTUKOTTAI 1686
2 PERAVURANI TN2913013_170922FTO_886286 Canara Bank CNRB0016342 PATTUKOTTAI 1000
3 PERAVURANI TN2913013_170922FTO_886286 State Bank of India SBIN0000896 PATTUKOTTAI 4800

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