Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261122FTO_1200907
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-13-013-007-007/20-A
(KURUCHI) 		2913013000NRG23261120221398992 26/11/2022 Ammakkannu 2913013WL050100 Ammakkannu 00176 IDIB000P031 1200 1200 Processed 09/12/2022 026442987 Ammakkannu ()
2 PERAVURANI TN-13-013-007-007/244-A
(KURUCHI) 		2913013000NRG23261120221398998 26/11/2022 Saraswathy 2913013WL050100 Saraswathy 00176 IDIB000P031 1200 1200 Processed 09/12/2022 026442987 Saraswathy ()
3 PERAVURANI TN-13-013-007-007/295-A
(KURUCHI) 		2913013000NRG23261120221399005 26/11/2022 Sathiyaseela 2913013WL050100 Sathiyaseela 00176 IDIB000P031 200 200 Processed 09/12/2022 026442987 Sathiyaseela ()
4 PERAVURANI TN-13-013-007-007/379
(KURUCHI) 		2913013000NRG23261120221399009 26/11/2022 Kala 2913013WL050100 Kala 00176 IDIB000P031 1686 1686 Processed 09/12/2022 026442987 Kala ()
5 PERAVURANI TN-13-013-007-007/415
(KURUCHI) 		2913013000NRG23261120221399011 26/11/2022 Elaiyaraja 2913013WL050100 Elaiyaraja 00176 IDIB000P031 1000 1000 Processed 09/12/2022 026442987 Elaiyaraja ()
6 PERAVURANI TN-13-013-007-007/79-A
(KURUCHI) 		2913013000NRG23261120221399013 26/11/2022 Rukmani 2913013WL050100 Rukmani 00176 IDIB000P031 1200 1200 Processed 09/12/2022 026442987 Rukmani ()
7 PERAVURANI TN-13-013-007-007/84-A
(KURUCHI) 		2913013000NRG23261120221399015 26/11/2022 Mageswari 2913013WL050100 Mageswari 00176 IDIB000P031 1200 1200 Processed 09/12/2022 026442987 Mageswari ()
SubTotal 7686 7686
8 PERAVURANI TN-13-013-007-007/23
(KURUCHI) 		2913013000NRG23261120221398996 26/11/2022 Marimuthu M 2913013WL050100 Marimuthu M 00177 IOBA0000888 1200 1200 Processed 09/12/2022 026442987 Marimuthu M ()
SubTotal 1200 1200
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261122FTO_1200907 Indian Bank IDIB000P031 PATTUKOTTAI 7686
2 PERAVURANI TN2913013_261122FTO_1200907 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1200

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