Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_111222FTO_1267133
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-13-013-002-002/434-A
(AMMAIYANDI) 		2913013000NRG23091220221457230 11/12/2022 R.Vallikkannu 2913013WL0051854 R.Vallikkannu 00177 IOBA0000788 800 800 Processed 17/12/2022 011962887 R.Vallikkannu ()
2 PERAVURANI TN-13-013-002-002/434-A
(AMMAIYANDI) 		2913013000NRG23091220221457231 11/12/2022 R.Vallikkannu 2913013WL0051854 R.Vallikkannu 00177 IOBA0000788 1000 1000 Processed 17/12/2022 011962887 R.Vallikkannu ()
SubTotal 1800 1800
3 PERAVURANI TN-13-013-010-010/541-A
(OTTANGADU) 		2913013000NRG23091220221457315 11/12/2022 Raj 2913013WL0051857 Raj 00415 SBIN0000896 1000 1000 Processed 17/12/2022 011962887 Raj ()
4 PERAVURANI TN-13-013-010-010/541-A
(OTTANGADU) 		2913013000NRG23091220221457316 11/12/2022 Raj 2913013WL0051857 Raj 00415 SBIN0000896 1200 1200 Processed 17/12/2022 011962887 Raj ()
SubTotal 2200 2200
5 PERAVURANI TN-13-013-010-010/180-A
(OTTANGADU) 		2913013000NRG23091220221457314 11/12/2022 Jeyanthi 2913013WL0051857 Jeyanthi 00415 SBIN0003395 600 600 Processed 17/12/2022 011962887 Jeyanthi ()
6 PERAVURANI TN-13-013-010-010/180-A
(OTTANGADU) 		2913013000NRG23091220221457311 11/12/2022 Jeyanthi 2913013WL0051857 Jeyanthi 00415 SBIN0003395 800 800 Processed 17/12/2022 011962887 Jeyanthi ()
7 PERAVURANI TN-13-013-010-010/786-A
(OTTANGADU) 		2913013000NRG23091220221457312 11/12/2022 Malathi 2913013WL0051857 Malathi 00415 SBIN0003395 1638 1638 Processed 17/12/2022 011962887 Malathi ()
8 PERAVURANI TN-13-013-010-010/786-A
(OTTANGADU) 		2913013000NRG23091220221457313 11/12/2022 Malathi 2913013WL0051857 Malathi 00415 SBIN0003395 1638 1638 Processed 17/12/2022 011962887 Malathi ()
SubTotal 4676 4676
Total 8676 8676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_111222FTO_1267133 Indian Overseas Bank IOBA0000788 AVANAM 1800
2 PERAVURANI TN2913013_111222FTO_1267133 State Bank of India SBIN0000896 PATTUKOTTAI 2200
3 PERAVURANI TN2913013_111222FTO_1267133 State Bank of India SBIN0003395 PERAVURANI 4676

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