Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422FTO_22835
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-13-013-004-001/1129-A
(KALAGAM) 		2913013000NRG22040420222367085 04/04/2022 Lakshmanan 2913013WL072758 Lakshmanan 00078 CNRB0006051 200 200 Processed 05/05/2022 020520398 Lakshmanan ()
2 PERAVURANI TN-13-013-004-004/1275
(KALAGAM) 		2913013000NRG22040420222367089 04/04/2022 Kannagi 2913013WL072758 Kannagi 00078 CNRB0006051 200 200 Processed 05/05/2022 020520398 Kannagi ()
3 PERAVURANI TN-13-013-004-004/1295
(KALAGAM) 		2913013000NRG22040420222367090 04/04/2022 Rajeshwari 2913013WL072758 Rajeshwari 00078 CNRB0006051 200 200 Processed 05/05/2022 020520398 Rajeshwari ()
4 PERAVURANI TN-13-013-004-004/925-A
(KALAGAM) 		2913013000NRG22040420222367099 04/04/2022 Sathiyabama 2913013WL072758 Sathiyabama 00078 CNRB0006051 200 200 Processed 05/05/2022 020520398 Sathiyabama ()
SubTotal 800 800
5 PERAVURANI TN-13-013-004-004/309-A
(KALAGAM) 		2913013000NRG22040420222367097 04/04/2022 Palanivel 2913013WL072758 Palanivel 00176 IDIB000P270 200 200 Processed 05/05/2022 020520398 Palanivel ()
SubTotal 200 200
6 PERAVURANI TN-13-013-004-001/1116-A
(KALAGAM) 		2913013000NRG22040420222367083 04/04/2022 Deepa 2913013WL072758 Deepa 00415 SBIN0003395 200 200 Processed 05/05/2022 020520398 Deepa ()
7 PERAVURANI TN-13-013-004-004/234-A
(KALAGAM) 		2913013000NRG22040420222367091 04/04/2022 Veerappan 2913013WL072758 Veerappan 00415 SBIN0003395 200 200 Processed 05/05/2022 020520398 Veerappan ()
8 PERAVURANI TN-13-013-004-004/303-A
(KALAGAM) 		2913013000NRG22040420222367095 04/04/2022 S.Prema 2913013WL072758 S.Prema 00415 SBIN0003395 200 200 Processed 05/05/2022 020520398 S.Prema ()
SubTotal 600 600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422FTO_22835 Canara Bank CNRB0006051 Peravurani 800
2 PERAVURANI TN2913013_040422FTO_22835 Indian Bank IDIB000P270 Peravurani 200
3 PERAVURANI TN2913013_040422FTO_22835 State Bank of India SBIN0003395 PERAVURANI 600

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