Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422FTO_9529
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-13-013-004-004/1286
(KALAGAM) 		2913013000NRG22010420222357004 04/04/2022 Jeeva 2913013WL072442 Jeeva 00078 CNRB0003732 1200 1200 Processed 05/05/2022 020520398 Jeeva ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-004-001/1129-A
(KALAGAM) 		2913013000NRG22010420222356995 04/04/2022 Lakshmanan 2913013WL072442 Lakshmanan 00078 CNRB0006051 400 400 Processed 05/05/2022 020520398 Lakshmanan ()
3 PERAVURANI TN-13-013-004-004/1079
(KALAGAM) 		2913013000NRG22010420222356999 04/04/2022 Vijayarani 2913013WL072442 Vijayarani 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Vijayarani ()
4 PERAVURANI TN-13-013-004-004/1275
(KALAGAM) 		2913013000NRG22010420222357002 04/04/2022 Jeyadevi 2913013WL072442 Jeyadevi 00078 CNRB0006051 1638 1638 Processed 05/05/2022 020520398 Jeyadevi ()
5 PERAVURANI TN-13-013-004-004/1275
(KALAGAM) 		2913013000NRG22010420222357001 04/04/2022 Kannagi 2913013WL072442 Kannagi 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Kannagi ()
6 PERAVURANI TN-13-013-004-004/1295
(KALAGAM) 		2913013000NRG22010420222357006 04/04/2022 Rajeshwari 2913013WL072442 Rajeshwari 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Rajeshwari ()
7 PERAVURANI TN-13-013-004-004/1299
(KALAGAM) 		2913013000NRG22010420222357008 04/04/2022 Jeyam 2913013WL072442 Jeyam 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Jeyam ()
8 PERAVURANI TN-13-013-004-004/1347
(KALAGAM) 		2913013000NRG22010420222357010 04/04/2022 Backiyalakshimi 2913013WL072442 Backiyalakshimi 00078 CNRB0006051 1000 1000 Processed 05/05/2022 020520398 Backiyalakshimi ()
9 PERAVURANI TN-13-013-004-004/1351
(KALAGAM) 		2913013000NRG22010420222357012 04/04/2022 Saranya 2913013WL072442 Saranya 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Saranya ()
10 PERAVURANI TN-13-013-004-004/1447
(KALAGAM) 		2913013000NRG22010420222357016 04/04/2022 Gnanam 2913013WL072442 Gnanam 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Gnanam ()
11 PERAVURANI TN-13-013-004-004/275-A
(KALAGAM) 		2913013000NRG22010420222357026 04/04/2022 Pachaimuthu 2913013WL072442 Pachaimuthu 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Pachaimuthu ()
12 PERAVURANI TN-13-013-004-004/316-A
(KALAGAM) 		2913013000NRG22010420222357035 04/04/2022 Murugesan 2913013WL072442 Murugesan 00078 CNRB0006051 1200 1200 Processed 05/05/2022 020520398 Murugesan ()
SubTotal 12638 12638
13 PERAVURANI TN-13-013-004-004/1348
(KALAGAM) 		2913013000NRG22010420222357011 04/04/2022 Sudha 2913013WL072442 Sudha 00089 CBIN0284211 1200 1200 Processed 05/05/2022 020520398 Sudha ()
SubTotal 1200 1200
14 PERAVURANI TN-13-013-004-004/668-A
(KALAGAM) 		2913013000NRG22010420222357040 04/04/2022 Rajakumari 2913013WL072442 Rajakumari 00168 ICIC0003820 1200 1200 Processed 05/05/2022 020520398 Rajakumari ()
15 PERAVURANI TN-13-013-004-004/964-A
(KALAGAM) 		2913013000NRG22010420222357048 04/04/2022 Mageshwari 2913013WL072442 Mageshwari 00168 ICIC0003820 1638 1638 Processed 05/05/2022 020520398 Mageshwari ()
SubTotal 2838 2838
16 PERAVURANI TN-13-013-004-004/309-A
(KALAGAM) 		2913013000NRG22010420222357032 04/04/2022 Palanivel 2913013WL072442 Palanivel 00176 IDIB000P270 1200 1200 Processed 05/05/2022 020520398 Palanivel ()
SubTotal 1200 1200
17 PERAVURANI TN-13-013-004-001/1116-A
(KALAGAM) 		2913013000NRG22010420222356993 04/04/2022 Deepa 2913013WL072442 Deepa 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Deepa ()
18 PERAVURANI TN-13-013-004-004/1079
(KALAGAM) 		2913013000NRG22010420222356998 04/04/2022 Dhanalaxmi 2913013WL072442 Dhanalaxmi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Dhanalaxmi ()
19 PERAVURANI TN-13-013-004-004/1283
(KALAGAM) 		2913013000NRG22010420222357003 04/04/2022 Kala 2913013WL072442 Kala 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Kala ()
20 PERAVURANI TN-13-013-004-004/1290
(KALAGAM) 		2913013000NRG22010420222357005 04/04/2022 Thamayanthi 2913013WL072442 Thamayanthi 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520398 Thamayanthi ()
21 PERAVURANI TN-13-013-004-004/1299
(KALAGAM) 		2913013000NRG22010420222357007 04/04/2022 Parimala 2913013WL072442 Parimala 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Parimala ()
22 PERAVURANI TN-13-013-004-004/1329
(KALAGAM) 		2913013000NRG22010420222357009 04/04/2022 Kalaiselvi 2913013WL072442 Kalaiselvi 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Kalaiselvi ()
23 PERAVURANI TN-13-013-004-004/1359
(KALAGAM) 		2913013000NRG22010420222357013 04/04/2022 Santha 2913013WL072442 Santha 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Santha ()
24 PERAVURANI TN-13-013-004-004/1424
(KALAGAM) 		2913013000NRG22010420222357014 04/04/2022 Sudha 2913013WL072442 Sudha 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520398 Sudha ()
25 PERAVURANI TN-13-013-004-004/1446
(KALAGAM) 		2913013000NRG22010420222357015 04/04/2022 Yogambal 2913013WL072442 Yogambal 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Yogambal ()
26 PERAVURANI TN-13-013-004-004/234-A
(KALAGAM) 		2913013000NRG22010420222357019 04/04/2022 Veerappan 2913013WL072442 Veerappan 00415 SBIN0003395 1200 1200 Processed 05/05/2022 020520398 Veerappan ()
27 PERAVURANI TN-13-013-004-004/303-A
(KALAGAM) 		2913013000NRG22010420222357029 04/04/2022 S.Prema 2913013WL072442 S.Prema 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520398 S.Prema ()
28 PERAVURANI TN-13-013-004-004/964-A
(KALAGAM) 		2913013000NRG22010420222357047 04/04/2022 Valarmathi 2913013WL072442 Valarmathi 00415 SBIN0003395 1000 1000 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 13600 13600
Total 32676 32676

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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_9529 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_040422FTO_9529 Canara Bank CNRB0006051 Peravurani 12638
3 PERAVURANI TN2913013_040422FTO_9529 Central Bank Of India CBIN0284211 PERAVURANI 1200
4 PERAVURANI TN2913013_040422FTO_9529 ICICI Bank ICIC0003820 PERAVURANI 2838
5 PERAVURANI TN2913013_040422FTO_9529 Indian Bank IDIB000P270 Peravurani 1200
6 PERAVURANI TN2913013_040422FTO_9529 State Bank of India SBIN0003395 PERAVURANI 13600

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