Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280822FTO_788972
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-13-013-008-002/784-A
(MADATHIKKADU) 		2913013000NRG23280820220874984 28/08/2022 Chandiramathi 2913013WL030713 Chandiramathi 00078 CNRB0003988 1000 1000 Processed 05/09/2022 011287111 Chandiramathi ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-008-002/52
(MADATHIKKADU) 		2913013000NRG23280820220874978 28/08/2022 Kannagi 2913013WL030713 Kannagi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 Kannagi ()
3 PERAVURANI TN-13-013-008-002/753-A
(MADATHIKKADU) 		2913013000NRG23280820220874982 28/08/2022 kalaiselvi 2913013WL030713 kalaiselvi 00468 UBIN0534099 600 600 Processed 05/09/2022 011287111 kalaiselvi ()
4 PERAVURANI TN-13-013-008-002/771-A
(MADATHIKKADU) 		2913013000NRG23280820220874983 28/08/2022 Pavithra 2913013WL030713 Pavithra 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 Pavithra ()
5 PERAVURANI TN-13-013-008-002/795-A
(MADATHIKKADU) 		2913013000NRG23280820220874985 28/08/2022 Suganya 2913013WL030713 Suganya 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 Suganya ()
6 PERAVURANI TN-13-013-008-008/33-A
(MADATHIKKADU) 		2913013000NRG23280820220875009 28/08/2022 Suguna 2913013WL030713 Suguna 00468 UBIN0534099 600 600 Processed 05/09/2022 011287111 Suguna ()
7 PERAVURANI TN-13-013-008-008/418-A
(MADATHIKKADU) 		2913013000NRG23280820220875012 28/08/2022 Gokila.P 2913013WL030713 Gokila.P 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 Gokila.P ()
SubTotal 5200 5200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280822FTO_788972 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1000
2 PERAVURANI TN2913013_280822FTO_788972 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5200

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