Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_051222FTO_1240505
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-13-013-013-004/563-A
(PALATHALI) 		2913013000NRG23051220221455898 05/12/2022 Ulagammai 2913013WL051782 Ulagammai 00227 KVBL0001623 1200 1200 Processed 06/02/2023 017255193 Ulagammai ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-013-002/53
(PALATHALI) 		2913013000NRG23051220221455896 05/12/2022 Shanmugam 2913013WL051782 Shanmugam 00415 SBIN0000896 1200 1200 Processed 06/02/2023 017255193 Shanmugam ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-013-013/257-A
(PALATHALI) 		2913013000NRG23051220221455907 05/12/2022 Poomadevi 2913013WL051782 Poomadevi 00468 UBIN0917648 800 800 Processed 06/02/2023 017255193 Poomadevi ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_051222FTO_1240505 KarurVysyaBank(KVB) KVBL0001623 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_051222FTO_1240505 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 PERAVURANI TN2913013_051222FTO_1240505 Union Bank of India UBIN0917648 PATTUKOTTAI 800

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