Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_011022FTO_952489
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-13-013-025-001/520-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086458 01/10/2022 Madhavi R 2913013WL038886 Madhavi R 00078 CNRB0006051 1200 1200 Processed 12/10/2022 030361529 Madhavi R ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-025-025/377
(VALAPIRAMANKADU) 		2913013000NRG23011020221086496 01/10/2022 Kavitha K 2913013WL038886 Kavitha K 00089 CBIN0284211 1200 1200 Processed 12/10/2022 030361529 Kavitha K ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-025-001/517-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086457 01/10/2022 Gandhimathi R 2913013WL038886 Gandhimathi R 00177 IOBA0002618 1200 1200 Processed 12/10/2022 030361529 Gandhimathi R ()
4 PERAVURANI TN-13-013-025-001/544-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086460 01/10/2022 Anbarasan K 2913013WL038886 Anbarasan K 00177 IOBA0002618 1200 1200 Processed 12/10/2022 030361529 Anbarasan K ()
5 PERAVURANI TN-13-013-025-025/36-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086494 01/10/2022 Periyathambi R 2913013WL038886 Periyathambi R 00177 IOBA0002618 800 800 Processed 12/10/2022 030361529 Periyathambi R ()
SubTotal 3200 3200
6 PERAVURANI TN-13-013-025-001/159
(VALAPIRAMANKADU) 		2913013000NRG23011020221086449 01/10/2022 Sinthiya R 2913013WL038886 Sinthiya R 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Sinthiya R ()
7 PERAVURANI TN-13-013-025-001/508
(VALAPIRAMANKADU) 		2913013000NRG23011020221086453 01/10/2022 Manjula.S 2913013WL038886 Manjula.S 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Manjula.S ()
8 PERAVURANI TN-13-013-025-001/516-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086456 01/10/2022 Selvarani R 2913013WL038886 Selvarani R 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Selvarani R ()
9 PERAVURANI TN-13-013-025-001/540-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086459 01/10/2022 Sangeetha G 2913013WL038886 Sangeetha G 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Sangeetha G ()
10 PERAVURANI TN-13-013-025-025/195-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086468 01/10/2022 V.Selvam 2913013WL038886 V.Selvam 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 V.Selvam ()
11 PERAVURANI TN-13-013-025-025/202-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086471 01/10/2022 Selvamani 2913013WL038886 Selvamani 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Selvamani ()
12 PERAVURANI TN-13-013-025-025/23-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086476 01/10/2022 Chithra.S 2913013WL038886 Chithra.S 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Chithra.S ()
13 PERAVURANI TN-13-013-025-025/3-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086486 01/10/2022 Neelavathy.B 2913013WL038886 Neelavathy.B 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Neelavathy.B ()
14 PERAVURANI TN-13-013-025-025/337-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086490 01/10/2022 Kalpana K 2913013WL038886 Kalpana K 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Kalpana K ()
15 PERAVURANI TN-13-013-025-025/509-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086506 01/10/2022 Elanjiyakannu S 2913013WL038886 Elanjiyakannu S 00415 SBIN0003395 1200 1200 Processed 12/10/2022 030361529 Elanjiyakannu S ()
16 PERAVURANI TN-13-013-025-025/533-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086507 01/10/2022 Manickavalli A 2913013WL038886 Manickavalli A 00415 SBIN0003395 1000 1000 Processed 12/10/2022 030361529 Manickavalli A ()
SubTotal 13000 13000
17 PERAVURANI TN-13-013-025-025/64-A
(VALAPIRAMANKADU) 		2913013000NRG23011020221086508 01/10/2022 Nandhini S 2913013WL038886 Nandhini S 00468 UBIN0549428 800 800 Processed 12/10/2022 030361529 Nandhini S ()
SubTotal 800 800
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_011022FTO_952489 Canara Bank CNRB0006051 Peravurani 1200
2 PERAVURANI TN2913013_011022FTO_952489 Central Bank Of India CBIN0284211 PERAVURANI 1200
3 PERAVURANI TN2913013_011022FTO_952489 Indian Overseas Bank IOBA0002618 MELPANAIKADU 3200
4 PERAVURANI TN2913013_011022FTO_952489 State Bank of India SBIN0003395 PERAVURANI 13000
5 PERAVURANI TN2913013_011022FTO_952489 Union Bank of India UBIN0549428 UDAYANADU 800

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