Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222FTO_1319142
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-13-013-010-004/1884-A
(OTTANGADU) 		2913013000NRG23211220221528902 21/12/2022 kamalam 2913013WL054034 kamalam 00415 SBIN0003395 1405 1405 Processed 01/02/2023 018559800 kamalam ()
2 PERAVURANI TN-13-013-010-010/1114-A
(OTTANGADU) 		2913013000NRG23211220221528906 21/12/2022 Valarmathy 2913013WL054034 Valarmathy 00415 SBIN0003395 800 800 Processed 01/02/2023 018559800 Valarmathy ()
3 PERAVURANI TN-13-013-010-010/129-A
(OTTANGADU) 		2913013000NRG23211220221528908 21/12/2022 Shellammal 2913013WL054034 Shellammal 00415 SBIN0003395 800 800 Processed 01/02/2023 018559800 Shellammal ()
4 PERAVURANI TN-13-013-010-010/148-A
(OTTANGADU) 		2913013000NRG23211220221528915 21/12/2022 Kasthuri 2913013WL054034 Kasthuri 00415 SBIN0003395 800 800 Processed 01/02/2023 018559800 Kasthuri ()
5 PERAVURANI TN-13-013-010-010/148-A
(OTTANGADU) 		2913013000NRG23211220221528914 21/12/2022 Saroja 2913013WL054034 Saroja 00415 SBIN0003395 800 800 Processed 01/02/2023 018559800 Saroja ()
6 PERAVURANI TN-13-013-010-010/1574-A
(OTTANGADU) 		2913013000NRG23211220221528922 21/12/2022 Thendral 2913013WL054034 Thendral 00415 SBIN0003395 800 800 Processed 01/02/2023 018559800 Thendral ()
7 PERAVURANI TN-13-013-010-010/1585-A
(OTTANGADU) 		2913013000NRG23211220221528923 21/12/2022 Mala 2913013WL054034 Mala 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Mala ()
8 PERAVURANI TN-13-013-010-010/1595-A
(OTTANGADU) 		2913013000NRG23211220221528924 21/12/2022 vasuki 2913013WL054034 vasuki 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 vasuki ()
9 PERAVURANI TN-13-013-010-010/1603
(OTTANGADU) 		2913013000NRG23211220221528926 21/12/2022 Palaniytammal 2913013WL054034 Palaniytammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Palaniytammal ()
10 PERAVURANI TN-13-013-010-010/1633-A
(OTTANGADU) 		2913013000NRG23211220221528928 21/12/2022 vijaya 2913013WL054034 vijaya 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 vijaya ()
11 PERAVURANI TN-13-013-010-010/334-A
(OTTANGADU) 		2913013000NRG23211220221528933 21/12/2022 Peramayee 2913013WL054034 Peramayee 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Peramayee ()
12 PERAVURANI TN-13-013-010-010/529-A
(OTTANGADU) 		2913013000NRG23211220221528934 21/12/2022 Lalitha 2913013WL054034 Lalitha 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Lalitha ()
13 PERAVURANI TN-13-013-010-010/56-A
(OTTANGADU) 		2913013000NRG23211220221528936 21/12/2022 Ganesan 2913013WL054034 Ganesan 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Ganesan ()
14 PERAVURANI TN-13-013-010-010/675-A
(OTTANGADU) 		2913013000NRG23211220221528940 21/12/2022 Senthamarai 2913013WL054034 Senthamarai 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Senthamarai ()
15 PERAVURANI TN-13-013-010-010/97-A
(OTTANGADU) 		2913013000NRG23211220221528948 21/12/2022 Logammal 2913013WL054034 Logammal 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Logammal ()
16 PERAVURANI TN-13-013-010-011/1751-A
(OTTANGADU) 		2913013000NRG23211220221528950 21/12/2022 Sivasankari 2913013WL054034 Sivasankari 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Sivasankari ()
17 PERAVURANI TN-13-013-010-011/1770-A
(OTTANGADU) 		2913013000NRG23211220221528951 21/12/2022 Raguna 2913013WL054034 Raguna 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Raguna ()
18 PERAVURANI TN-13-013-010-011/1863-A
(OTTANGADU) 		2913013000NRG23211220221528952 21/12/2022 Sathya 2913013WL054034 Sathya 00415 SBIN0003395 1000 1000 Processed 01/02/2023 018559800 Sathya ()
SubTotal 17405 17405
Total 17405 17405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222FTO_1319142 State Bank of India SBIN0003395 PERAVURANI 17405

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