Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020722FTO_467912
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-13-013-025-001/527-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502764 02/07/2022 Karthika B 2913013WL016645 Karthika B 00089 CBIN0284211 1638 1638 Processed 07/07/2022 015112829 Karthika B ()
2 PERAVURANI TN-13-013-025-025/112-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502766 02/07/2022 Rajakumari D 2913013WL016645 Rajakumari D 00089 CBIN0284211 1638 1638 Processed 07/07/2022 015112829 Rajakumari D ()
3 PERAVURANI TN-13-013-025-025/42-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502783 02/07/2022 Palanivel M 2913013WL016645 Palanivel M 00089 CBIN0284211 1638 1638 Processed 07/07/2022 015112829 Palanivel M ()
SubTotal 4914 4914
4 PERAVURANI TN-13-013-025-025/548-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502796 02/07/2022 Valarmathi R 2913013WL016645 Valarmathi R 00177 IOBA0002282 1638 1638 Processed 07/07/2022 015112829 Valarmathi R ()
SubTotal 1638 1638
5 PERAVURANI TN-13-013-025-025/385-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502778 02/07/2022 Kalaimani 2913013WL016645 Kalaimani 00177 IOBA0002618 1638 1638 Processed 07/07/2022 015112829 Kalaimani ()
6 PERAVURANI TN-13-013-025-025/71-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502798 02/07/2022 Suguna K 2913013WL016645 Suguna K 00177 IOBA0002618 1638 1638 Processed 07/07/2022 015112829 Suguna K ()
7 PERAVURANI TN-13-013-025-025/95-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502801 02/07/2022 Rajendran S 2913013WL016645 Rajendran S 00177 IOBA0002618 1638 1638 Processed 07/07/2022 015112829 Rajendran S ()
SubTotal 4914 4914
8 PERAVURANI TN-13-013-025-025/112-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502767 02/07/2022 Vennila A 2913013WL016645 Vennila A 00177 IOBA0003067 1638 1638 Processed 07/07/2022 015112829 Vennila A ()
SubTotal 1638 1638
9 PERAVURANI TN-13-013-025-025/137-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502768 02/07/2022 Saraswathi.K 2913013WL016645 Saraswathi.K 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Saraswathi.K ()
10 PERAVURANI TN-13-013-025-025/151-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502769 02/07/2022 S.Chinnathangachi 2913013WL016645 S.Chinnathangachi 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 S.Chinnathangachi ()
11 PERAVURANI TN-13-013-025-025/29-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502773 02/07/2022 Dhivya S 2913013WL016645 Dhivya S 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Dhivya S ()
12 PERAVURANI TN-13-013-025-025/333-a
(VALAPIRAMANKADU) 		2913013000NRG23020720220502776 02/07/2022 Thiruniraiselvi.R 2913013WL016645 Thiruniraiselvi.R 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Thiruniraiselvi.R ()
13 PERAVURANI TN-13-013-025-025/43-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502784 02/07/2022 Ramya V 2913013WL016645 Ramya V 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Ramya V ()
14 PERAVURANI TN-13-013-025-025/514-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502792 02/07/2022 Vasuki.S 2913013WL016645 Vasuki.S 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Vasuki.S ()
15 PERAVURANI TN-13-013-025-025/518-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502793 02/07/2022 Renuka S 2913013WL016645 Renuka S 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Renuka S ()
16 PERAVURANI TN-13-013-025-025/532-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502794 02/07/2022 Sundari C 2913013WL016645 Sundari C 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Sundari C ()
17 PERAVURANI TN-13-013-025-025/546-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502795 02/07/2022 Kalaiselvi T 2913013WL016645 Kalaiselvi T 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Kalaiselvi T ()
18 PERAVURANI TN-13-013-025-025/90-A
(VALAPIRAMANKADU) 		2913013000NRG23020720220502800 02/07/2022 Priya R 2913013WL016645 Priya R 00415 SBIN0003395 1638 1638 Processed 07/07/2022 015112829 Priya R ()
SubTotal 16380 16380
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020722FTO_467912 Central Bank Of India CBIN0284211 PERAVURANI 4914
2 PERAVURANI TN2913013_020722FTO_467912 Indian Overseas Bank IOBA0002282 ALANGUDI 1638
3 PERAVURANI TN2913013_020722FTO_467912 Indian Overseas Bank IOBA0002618 MELPANAIKADU 4914
4 PERAVURANI TN2913013_020722FTO_467912 Indian Overseas Bank IOBA0003067 MANGADU 1638
5 PERAVURANI TN2913013_020722FTO_467912 State Bank of India SBIN0003395 PERAVURANI 16380

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