Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261222FTO_1344979
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-13-013-001-001/396
(ALIVALAM) 		2913013000NRG23261220221583145 26/12/2022 Meenakshi 2913013WL055432 Meenakshi 00078 CNRB0003732 800 800 Processed 06/02/2023 017254535 Meenakshi ()
2 PERAVURANI TN-13-013-001-001/402
(ALIVALAM) 		2913013000NRG23261220221583147 26/12/2022 Gomathi 2913013WL055432 Gomathi 00078 CNRB0003732 1200 1200 Processed 06/02/2023 017254535 Gomathi ()
SubTotal 2000 2000
3 PERAVURANI TN-13-013-001-001/401
(ALIVALAM) 		2913013000NRG23261220221583146 26/12/2022 Seetha 2913013WL055432 Seetha 00177 IOBA0000888 1200 1200 Processed 06/02/2023 017254535 Seetha ()
SubTotal 1200 1200
4 PERAVURANI TN-13-013-001-001/406
(ALIVALAM) 		2913013000NRG23261220221583148 26/12/2022 Guneshwari 2913013WL055432 Guneshwari 00227 KVBL0001623 1200 1200 Processed 06/02/2023 017254535 Guneshwari ()
SubTotal 1200 1200
5 PERAVURANI TN-13-013-001-001/159-A
(ALIVALAM) 		2913013000NRG23261220221583125 26/12/2022 Indirani 2913013WL055432 Indirani 00415 SBIN0000896 800 800 Processed 06/02/2023 017254535 Indirani ()
6 PERAVURANI TN-13-013-001-001/166-A
(ALIVALAM) 		2913013000NRG23261220221583129 26/12/2022 Saroja 2913013WL055432 Saroja 00415 SBIN0000896 800 800 Processed 06/02/2023 017254535 Saroja ()
7 PERAVURANI TN-13-013-001-001/388
(ALIVALAM) 		2913013000NRG23261220221583144 26/12/2022 Nadimalar L 2913013WL055432 Nadimalar L 00415 SBIN0000896 1000 1000 Processed 06/02/2023 017254535 Nadimalar L ()
SubTotal 2600 2600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261222FTO_1344979 Canara Bank CNRB0003732 PATTUKOTTAI 2000
2 PERAVURANI TN2913013_261222FTO_1344979 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200
3 PERAVURANI TN2913013_261222FTO_1344979 KarurVysyaBank(KVB) KVBL0001623 PATTUKOTTAI 1200
4 PERAVURANI TN2913013_261222FTO_1344979 State Bank of India SBIN0000896 PATTUKOTTAI 2600

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