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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_201022APB_FTO_1037941
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-13-013-019-019/10-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23201020221178078 20/10/2022 chidamparam 2913013WL042419 chidamparam 00468 UBIN0534099 1638 1638 Processed 27/10/2022 008995992 chidamparam UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-019/403-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23201020221178079 20/10/2022 Chellammal 2913013WL042419 Chellammal 00468 UBIN0534099 1638 1638 Processed 27/10/2022 008995992 Chellammal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-019/533
(SERUVAVIDUTHI NORTH) 		2913013000NRG23201020221178080 20/10/2022 Renganayagi 2913013WL042419 Renganayagi 00468 UBIN0534099 1638 1638 Processed 27/10/2022 008995992 Renganayagi RATNAKAR BANK(607393)
4 PERAVURANI TN-13-013-019-019/737-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23201020221178081 20/10/2022 mariyammal 2913013WL042419 mariyammal 00468 UBIN0534099 1638 1638 Processed 27/10/2022 008995992 mariyammal UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_201022APB_FTO_1037941 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6552

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