Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170323FTO_1659852
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-13-013-004-001/526
(KALAGAM) 		2913013000NRG23170320232081380 17/03/2023 Kanniyakumari 2913013WL0070245 Kanniyakumari 00078 CNRB0006051 800 800 Processed 30/03/2023 025730086 Kanniyakumari ()
SubTotal 800 800
2 PERAVURANI TN-13-013-004-004/207-A
(KALAGAM) 		2913013000NRG23170320232081381 17/03/2023 Dhanalaxmi 2913013WL0070245 Dhanalaxmi 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730086 Dhanalaxmi ()
3 PERAVURANI TN-13-013-004-004/207-A
(KALAGAM) 		2913013000NRG23170320232081382 17/03/2023 Dhanalaxmi 2913013WL0070245 Dhanalaxmi 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730086 Dhanalaxmi ()
4 PERAVURANI TN-13-013-004-004/811-A
(KALAGAM) 		2913013000NRG23170320232081383 17/03/2023 Gomathi 2913013WL0070245 Gomathi 00415 SBIN0003395 1000 1000 Processed 30/03/2023 025730086 Gomathi ()
SubTotal 3000 3000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170323FTO_1659852 Canara Bank CNRB0006051 Peravurani 800
2 PERAVURANI TN2913013_170323FTO_1659852 State Bank of India SBIN0003395 PERAVURANI 3000

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