Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090722APB_FTO_510100
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-13-013-014-001/1189-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090720220554265 09/07/2022 Sujitha 2913013WL018636 Sujitha 00177 IOBA0000788 1536 1536 Processed 13/07/2022 011326327 Sujitha INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-014-014/413-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090720220554266 09/07/2022 Kantha 2913013WL018636 Kantha 00177 IOBA0000788 1536 1536 Processed 13/07/2022 011326327 Kantha INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-014-014/833-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090720220554267 09/07/2022 K.Thaiyalnayaki 2913013WL018636 K.Thaiyalnayaki 00177 IOBA0000788 1536 1536 Processed 13/07/2022 011326327 K.Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
4 PERAVURANI TN-13-013-014-014/902-A
(PERIYANAYAGIPURAM) 		2913013000NRG23090720220554268 09/07/2022 Banumathi 2913013WL018636 Banumathi 00177 IOBA0000788 1536 1536 Processed 13/07/2022 011326327 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090722APB_FTO_510100 Indian Overseas Bank IOBA0000788 AVANAM 6144

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