Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240622FTO_412063
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-13-013-013-013/543-A
(PALATHALI) 		2913013000NRG23240620220440960 24/06/2022 Sangar 2913013WL014428 Sangar 00176 IDIB000P031 1000 1000 Processed 01/07/2022 022861840 Sangar ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-013-001/523-A
(PALATHALI) 		2913013000NRG23240620220440923 24/06/2022 Amirthavalli 2913013WL014428 Amirthavalli 00415 SBIN0000896 1200 1200 Processed 01/07/2022 022861840 Amirthavalli ()
3 PERAVURANI TN-13-013-013-013/23-A
(PALATHALI) 		2913013000NRG23240620220440936 24/06/2022 Meena 2913013WL014428 Meena 00415 SBIN0000896 200 200 Processed 01/07/2022 022861840 Meena ()
4 PERAVURANI TN-13-013-013-013/311-A
(PALATHALI) 		2913013000NRG23240620220440943 24/06/2022 Manjula 2913013WL014428 Manjula 00415 SBIN0000896 1200 1200 Processed 01/07/2022 022861840 Manjula ()
5 PERAVURANI TN-13-013-013-013/492
(PALATHALI) 		2913013000NRG23240620220440957 24/06/2022 Ratha 2913013WL014428 Ratha 00415 SBIN0000896 1200 1200 Processed 01/07/2022 022861840 Ratha ()
6 PERAVURANI TN-13-013-013-013/530-A
(PALATHALI) 		2913013000NRG23240620220440958 24/06/2022 Bharathi 2913013WL014428 Bharathi 00415 SBIN0000896 1686 1686 Processed 01/07/2022 022861840 Bharathi ()
7 PERAVURANI TN-13-013-013-013/579
(PALATHALI) 		2913013000NRG23240620220440962 24/06/2022 Muthulakshmi 2913013WL014428 Muthulakshmi 00415 SBIN0000896 1200 1200 Processed 01/07/2022 022861840 Muthulakshmi ()
8 PERAVURANI TN-13-013-013-013/95-A
(PALATHALI) 		2913013000NRG23240620220440964 24/06/2022 Pakiyam 2913013WL014428 Pakiyam 00415 SBIN0000896 800 800 Processed 01/07/2022 022861840 Pakiyam ()
SubTotal 7486 7486
9 PERAVURANI TN-13-013-013-013/10-A
(PALATHALI) 		2913013000NRG23240620220440928 24/06/2022 Muthu 2913013WL014428 Muthu 00415 SBIN0003395 1200 1200 Processed 01/07/2022 022861840 Muthu ()
10 PERAVURANI TN-13-013-013-013/532-A
(PALATHALI) 		2913013000NRG23240620220440959 24/06/2022 Panchavarnam 2913013WL014428 Panchavarnam 00415 SBIN0003395 1200 1200 Processed 01/07/2022 022861840 Panchavarnam ()
SubTotal 2400 2400
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240622FTO_412063 Indian Bank IDIB000P031 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_240622FTO_412063 State Bank of India SBIN0000896 PATTUKOTTAI 7486
3 PERAVURANI TN2913013_240622FTO_412063 State Bank of India SBIN0003395 PERAVURANI 2400

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