Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_070522FTO_184003
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-13-013-025-001/551-A
(VALAPIRAMANKADU) 		2913013000NRG23070520220095176 07/05/2022 Vijayalakshmi B 2913013WL003866 Vijayalakshmi B 00176 IDIB000V068 800 800 Processed 13/05/2022 026055596 Vijayalakshmi B ()
SubTotal 800 800
2 PERAVURANI TN-13-013-025-001/327
(VALAPIRAMANKADU) 		2913013000NRG23070520220095174 07/05/2022 Punithavalli.B 2913013WL003866 Punithavalli.B 00177 IOBA0000749 1000 1000 Processed 13/05/2022 026055596 Punithavalli.B ()
SubTotal 1000 1000
3 PERAVURANI TN-13-013-025-025/243-A
(VALAPIRAMANKADU) 		2913013000NRG23070520220095196 07/05/2022 Muthu V 2913013WL003866 Muthu V 00177 IOBA0002618 600 600 Processed 13/05/2022 026055596 Muthu V ()
SubTotal 600 600
4 PERAVURANI TN-13-013-025-025/314-B
(VALAPIRAMANKADU) 		2913013000NRG23070520220095205 07/05/2022 Dulasi.A 2913013WL003866 Dulasi.A 00415 SBIN0003395 800 800 Processed 13/05/2022 026055596 Dulasi.A ()
5 PERAVURANI TN-13-013-025-025/319-B
(VALAPIRAMANKADU) 		2913013000NRG23070520220095206 07/05/2022 Suganya M 2913013WL003866 Suganya M 00415 SBIN0003395 800 800 Processed 13/05/2022 026055596 Suganya M ()
6 PERAVURANI TN-13-013-025-025/4-A
(VALAPIRAMANKADU) 		2913013000NRG23070520220095212 07/05/2022 V.Periyanayaki 2913013WL003866 V.Periyanayaki 00415 SBIN0003395 1000 1000 Processed 13/05/2022 026055596 V.Periyanayaki ()
SubTotal 2600 2600
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_070522FTO_184003 Indian Bank IDIB000V068 VEMBANGUDI 800
2 PERAVURANI TN2913013_070522FTO_184003 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1000
3 PERAVURANI TN2913013_070522FTO_184003 Indian Overseas Bank IOBA0002618 MELPANAIKADU 600
4 PERAVURANI TN2913013_070522FTO_184003 State Bank of India SBIN0003395 PERAVURANI 2600

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