Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_071022FTO_979451
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-13-013-009-005/268-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105000 07/10/2022 Sekaran 2913013WL039603 Sekaran 00177 IOBA0000749 800 800 Processed 14/10/2022 033431856 Sekaran ()
SubTotal 800 800
2 PERAVURANI TN-13-013-009-002/1091-A
(MAVADUKURUCHI) 		2913013000NRG23071020221104992 07/10/2022 Meena 2913013WL039603 Meena 00415 SBIN0003395 1124 1124 Processed 13/10/2022 033431856 Meena ()
3 PERAVURANI TN-13-013-009-002/1370-A
(MAVADUKURUCHI) 		2913013000NRG23071020221104993 07/10/2022 Gowri 2913013WL039603 Gowri 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Gowri ()
4 PERAVURANI TN-13-013-009-005/1137-A
(MAVADUKURUCHI) 		2913013000NRG23071020221104995 07/10/2022 Suganthi 2913013WL039603 Suganthi 00415 SBIN0003395 600 600 Processed 13/10/2022 033431856 Suganthi ()
5 PERAVURANI TN-13-013-009-005/1238-A
(MAVADUKURUCHI) 		2913013000NRG23071020221104996 07/10/2022 Malliga 2913013WL039603 Malliga 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Malliga ()
6 PERAVURANI TN-13-013-009-005/1325-A
(MAVADUKURUCHI) 		2913013000NRG23071020221104997 07/10/2022 Reka 2913013WL039603 Reka 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Reka ()
7 PERAVURANI TN-13-013-009-009/1138-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105003 07/10/2022 Jeyalatha 2913013WL039603 Jeyalatha 00415 SBIN0003395 600 600 Processed 13/10/2022 033431856 Jeyalatha ()
8 PERAVURANI TN-13-013-009-009/1154
(MAVADUKURUCHI) 		2913013000NRG23071020221105004 07/10/2022 Banumathi 2913013WL039603 Banumathi 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Banumathi ()
9 PERAVURANI TN-13-013-009-009/1299-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105006 07/10/2022 Lakshmi 2913013WL039603 Lakshmi 00415 SBIN0003395 1124 1124 Processed 13/10/2022 033431856 Lakshmi ()
10 PERAVURANI TN-13-013-009-009/175-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105019 07/10/2022 R.Thenmozhi 2913013WL039603 R.Thenmozhi 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 R.Thenmozhi ()
11 PERAVURANI TN-13-013-009-009/26-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105027 07/10/2022 Pushpavalli 2913013WL039603 Pushpavalli 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Pushpavalli ()
12 PERAVURANI TN-13-013-009-009/27-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105030 07/10/2022 Nagammal 2913013WL039603 Nagammal 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Nagammal ()
13 PERAVURANI TN-13-013-009-009/32-A
(MAVADUKURUCHI) 		2913013000NRG23071020221105033 07/10/2022 Kala 2913013WL039603 Kala 00415 SBIN0003395 800 800 Processed 13/10/2022 033431856 Kala ()
SubTotal 9848 9848
Total 10648 10648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_071022FTO_979451 Indian Overseas Bank IOBA0000749 POOKKOLLAI 800
2 PERAVURANI TN2913013_071022FTO_979451 State Bank of India SBIN0003395 PERAVURANI 9848

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