Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_220722FTO_585787
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-13-013-001-001/36-A
(ALIVALAM) 		2913013000NRG23220720220633529 22/07/2022 Vimala 2913013WL021766 Vimala 00078 CNRB0003732 1200 1200 Processed 02/08/2022 013646866 Vimala ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-001-002/291
(ALIVALAM) 		2913013000NRG23220720220633557 22/07/2022 Kalidass 2913013WL021766 Kalidass 00078 CNRB0016342 1686 1686 Processed 02/08/2022 013646866 Kalidass ()
SubTotal 1686 1686
3 PERAVURANI TN-13-013-001-002/407
(ALIVALAM) 		2913013000NRG23220720220633564 22/07/2022 Soorya Prabha 2913013WL021766 Soorya Prabha 00227 KVBL0001623 1200 1200 Processed 02/08/2022 013646866 Soorya Prabha ()
SubTotal 1200 1200
4 PERAVURANI TN-13-013-001-001/103-A
(ALIVALAM) 		2913013000NRG23220720220633477 22/07/2022 S.Sellam 2913013WL021766 S.Sellam 00415 SBIN0000896 1200 1200 Processed 02/08/2022 013646866 S.Sellam ()
5 PERAVURANI TN-13-013-001-001/235-A
(ALIVALAM) 		2913013000NRG23220720220633501 22/07/2022 Muneeswari 2913013WL021766 Muneeswari 00415 SBIN0000896 1200 1200 Processed 02/08/2022 013646866 Muneeswari ()
6 PERAVURANI TN-13-013-001-001/382-A
(ALIVALAM) 		2913013000NRG23220720220633531 22/07/2022 Radha 2913013WL021766 Radha 00415 SBIN0000896 1200 1200 Processed 02/08/2022 013646866 Radha ()
7 PERAVURANI TN-13-013-001-001/85-A
(ALIVALAM) 		2913013000NRG23220720220633542 22/07/2022 Latha.M 2913013WL021766 Latha.M 00415 SBIN0000896 1200 1200 Processed 02/08/2022 013646866 Latha.M ()
8 PERAVURANI TN-13-013-001-001/91-A
(ALIVALAM) 		2913013000NRG23220720220633546 22/07/2022 Padmavathi 2913013WL021766 Padmavathi 00415 SBIN0000896 1200 1200 Processed 02/08/2022 013646866 Padmavathi ()
9 PERAVURANI TN-13-013-001-002/387
(ALIVALAM) 		2913013000NRG23220720220633563 22/07/2022 Bhagampriyal 2913013WL021766 Bhagampriyal 00415 SBIN0000896 1000 1000 Processed 02/08/2022 013646866 Bhagampriyal ()
SubTotal 7000 7000
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_220722FTO_585787 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_220722FTO_585787 Canara Bank CNRB0016342 PATTUKOTTAI 1686
3 PERAVURANI TN2913013_220722FTO_585787 KarurVysyaBank(KVB) KVBL0001623 PATTUKOTTAI 1200
4 PERAVURANI TN2913013_220722FTO_585787 State Bank of India SBIN0000896 PATTUKOTTAI 7000

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