Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010822FTO_644187
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-13-013-015-015/955-A
(PINNAVASAL) 		2913013000NRG23010820220697653 01/08/2022 Suriyaganka 2913013WL023936 Suriyaganka 00078 CNRB0006051 1000 1000 Processed 08/08/2022 018892528 Suriyaganka ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-015-015/522-a
(PINNAVASAL) 		2913013000NRG23010820220697628 01/08/2022 Arikarasuthan 2913013WL023936 Arikarasuthan 00177 IOBA0000788 1405 1405 Processed 08/08/2022 018892528 Arikarasuthan ()
3 PERAVURANI TN-13-013-015-015/639-A
(PINNAVASAL) 		2913013000NRG23010820220697635 01/08/2022 murugeshwari 2913013WL023936 murugeshwari 00177 IOBA0000788 1000 1000 Processed 08/08/2022 018892528 murugeshwari ()
4 PERAVURANI TN-13-013-015-015/861-A
(PINNAVASAL) 		2913013000NRG23010820220697648 01/08/2022 Kamalaveni 2913013WL023936 Kamalaveni 00177 IOBA0000788 1000 1000 Processed 08/08/2022 018892528 Kamalaveni ()
5 PERAVURANI TN-13-013-015-015/881
(PINNAVASAL) 		2913013000NRG23010820220697649 01/08/2022 Pothumathi 2913013WL023936 Pothumathi 00177 IOBA0000788 600 600 Processed 08/08/2022 018892528 Pothumathi ()
6 PERAVURANI TN-13-013-015-015/883-A
(PINNAVASAL) 		2913013000NRG23010820220697650 01/08/2022 Menaga 2913013WL023936 Menaga 00177 IOBA0000788 600 600 Processed 08/08/2022 018892528 Menaga ()
7 PERAVURANI TN-13-013-015-015/925-A
(PINNAVASAL) 		2913013000NRG23010820220697651 01/08/2022 Rajmohan 2913013WL023936 Rajmohan 00177 IOBA0000788 1000 1000 Processed 08/08/2022 018892528 Rajmohan ()
SubTotal 5605 5605
8 PERAVURANI TN-13-013-015-015/101-A
(PINNAVASAL) 		2913013000NRG23010820220697611 01/08/2022 Muthamil 2913013WL023936 Muthamil 00415 SBIN0003395 1000 1000 Processed 08/08/2022 018892528 Muthamil ()
9 PERAVURANI TN-13-013-015-015/1052-A
(PINNAVASAL) 		2913013000NRG23010820220697613 01/08/2022 Gokila 2913013WL023936 Gokila 00415 SBIN0003395 1000 1000 Processed 08/08/2022 018892528 Gokila ()
10 PERAVURANI TN-13-013-015-015/1077-A
(PINNAVASAL) 		2913013000NRG23010820220697614 01/08/2022 Ponnusamy 2913013WL023936 Ponnusamy 00415 SBIN0003395 1000 1000 Processed 08/08/2022 018892528 Ponnusamy ()
11 PERAVURANI TN-13-013-015-015/20-A
(PINNAVASAL) 		2913013000NRG23010820220697619 01/08/2022 Karuppayee 2913013WL023936 Karuppayee 00415 SBIN0003395 1405 1405 Processed 08/08/2022 018892528 Karuppayee ()
12 PERAVURANI TN-13-013-015-015/934-A
(PINNAVASAL) 		2913013000NRG23010820220697652 01/08/2022 Kuppamuthu 2913013WL023936 Kuppamuthu 00415 SBIN0003395 800 800 Processed 08/08/2022 018892528 Kuppamuthu ()
13 PERAVURANI TN-13-013-015-015/981-A
(PINNAVASAL) 		2913013000NRG23010820220697654 01/08/2022 Sengamalam 2913013WL023936 Sengamalam 00415 SBIN0003395 1000 1000 Processed 08/08/2022 018892528 Sengamalam ()
SubTotal 6205 6205
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010822FTO_644187 Canara Bank CNRB0006051 Peravurani 1000
2 PERAVURANI TN2913013_010822FTO_644187 Indian Overseas Bank IOBA0000788 AVANAM 5605
3 PERAVURANI TN2913013_010822FTO_644187 State Bank of India SBIN0003395 PERAVURANI 6205

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