Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_040422FTO_15348
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-13-013-005-005/1209-A
(KALATHUR) 		2913013000NRG22040420222364832 04/04/2022 Chithiraivalli 2913013WL072682 Chithiraivalli 00078 CNRB0003988 200 200 Processed 05/05/2022 020520398 Chithiraivalli ()
SubTotal 200 200
2 PERAVURANI TN-13-013-005-003/1598
(KALATHUR) 		2913013000NRG22040420222364827 04/04/2022 Malliga 2913013WL072682 Malliga 00468 UBIN0534099 200 200 Processed 05/05/2022 020520398 Malliga ()
3 PERAVURANI TN-13-013-005-005/179-A
(KALATHUR) 		2913013000NRG22040420222364838 04/04/2022 Devi 2913013WL072682 Devi 00468 UBIN0534099 200 200 Processed 05/05/2022 020520398 Devi ()
4 PERAVURANI TN-13-013-005-005/22-A
(KALATHUR) 		2913013000NRG22040420222364839 04/04/2022 Nagammal 2913013WL072682 Nagammal 00468 UBIN0534099 200 200 Processed 05/05/2022 020520398 Nagammal ()
SubTotal 600 600
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_040422FTO_15348 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 200
2 PERAVURANI TN2913013_040422FTO_15348 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 600

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