Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_281122FTO_1206919
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-13-013-020-002/877-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406847 28/11/2022 Shanmugapriya 2913013WL050295 Shanmugapriya 00078 CNRB0006051 1200 1200 Processed 09/12/2022 026441123 Shanmugapriya ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-020-002/598-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406842 28/11/2022 Karthiga 2913013WL050295 Karthiga 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Karthiga ()
3 PERAVURANI TN-13-013-020-002/765-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406844 28/11/2022 Neelambal 2913013WL050295 Neelambal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Neelambal ()
4 PERAVURANI TN-13-013-020-002/787-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406845 28/11/2022 Veerammal 2913013WL050295 Veerammal 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441123 Veerammal ()
5 PERAVURANI TN-13-013-020-002/864-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406846 28/11/2022 Santhi 2913013WL050295 Santhi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Santhi ()
6 PERAVURANI TN-13-013-020-020/273
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406848 28/11/2022 Susila 2913013WL050295 Susila 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441123 Susila ()
7 PERAVURANI TN-13-013-020-020/527-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23281120221406868 28/11/2022 Selvi 2913013WL050295 Selvi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441123 Selvi ()
SubTotal 6600 6600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_281122FTO_1206919 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_281122FTO_1206919 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6600

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