Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130822FTO_718779
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-13-013-020-021/154-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780037 13/08/2022 Kalaiselvi 2913013WL026955 Kalaiselvi 00078 CNRB0003988 800 800 Processed 24/08/2022 013156761 Kalaiselvi ()
SubTotal 800 800
2 PERAVURANI TN-13-013-020-020/922-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780036 13/08/2022 Selvakumari 2913013WL026955 Selvakumari 00177 IOBA0000888 800 800 Processed 24/08/2022 013156761 Selvakumari ()
SubTotal 800 800
3 PERAVURANI TN-13-013-020-020/572-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780030 13/08/2022 Vignesh 2913013WL026955 Vignesh 00415 SBIN0003395 1124 1124 Processed 24/08/2022 013156761 Vignesh ()
4 PERAVURANI TN-13-013-020-020/642-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780031 13/08/2022 Vignesh 2913013WL026955 Vignesh 00415 SBIN0003395 1405 1405 Processed 24/08/2022 013156761 Vignesh ()
SubTotal 2529 2529
5 PERAVURANI TN-13-013-020-020/143
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220779992 13/08/2022 Gandhimathi 2913013WL026955 Gandhimathi 00468 UBIN0534099 1000 1000 Processed 24/08/2022 013156761 Gandhimathi ()
6 PERAVURANI TN-13-013-020-020/159
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220779997 13/08/2022 Karuppaiyan 2913013WL026955 Karuppaiyan 00468 UBIN0534099 600 600 Processed 24/08/2022 013156761 Karuppaiyan ()
7 PERAVURANI TN-13-013-020-020/182
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220779999 13/08/2022 Lakshmi 2913013WL026955 Lakshmi 00468 UBIN0534099 800 800 Processed 24/08/2022 013156761 Lakshmi ()
8 PERAVURANI TN-13-013-020-020/206
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780004 13/08/2022 Gomathi 2913013WL026955 Gomathi 00468 UBIN0534099 1000 1000 Processed 24/08/2022 013156761 Gomathi ()
9 PERAVURANI TN-13-013-020-020/215
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780006 13/08/2022 Veerasamy 2913013WL026955 Veerasamy 00468 UBIN0534099 600 600 Processed 24/08/2022 013156761 Veerasamy ()
10 PERAVURANI TN-13-013-020-020/216
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780007 13/08/2022 Sudha 2913013WL026955 Sudha 00468 UBIN0534099 1000 1000 Processed 24/08/2022 013156761 Sudha ()
11 PERAVURANI TN-13-013-020-020/449-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780021 13/08/2022 Rajendran 2913013WL026955 Rajendran 00468 UBIN0534099 1124 1124 Processed 24/08/2022 013156761 Rajendran ()
12 PERAVURANI TN-13-013-020-020/520-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780025 13/08/2022 Selvi 2913013WL026955 Selvi 00468 UBIN0534099 1000 1000 Processed 24/08/2022 013156761 Selvi ()
13 PERAVURANI TN-13-013-020-021/790-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780040 13/08/2022 Mangalam 2913013WL026955 Mangalam 00468 UBIN0534099 800 800 Processed 24/08/2022 013156761 Mangalam ()
14 PERAVURANI TN-13-013-020-021/930-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23130820220780041 13/08/2022 Sumathi 2913013WL026955 Sumathi 00468 UBIN0534099 400 400 Processed 24/08/2022 013156761 Sumathi ()
SubTotal 8324 8324
Total 12453 12453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_130822FTO_718779 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 800
2 PERAVURANI TN2913013_130822FTO_718779 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
3 PERAVURANI TN2913013_130822FTO_718779 State Bank of India SBIN0003395 PERAVURANI 2529
4 PERAVURANI TN2913013_130822FTO_718779 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 8324

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