Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_310323APB_FTO_1717691
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-13-013-019-003/914-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23310320232262760 31/03/2023 Sathya 2913013WL074319 Sathya 00468 UBIN0534099 1124 1124 Processed 05/05/2023 018529184 Sathya UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-005/880-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23310320232262761 31/03/2023 Rajeshwary 2913013WL074319 Rajeshwary 00468 UBIN0534099 1124 1124 Processed 05/05/2023 018529184 Rajeshwary UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-019/257-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23310320232262762 31/03/2023 Leelavathi 2913013WL074319 Leelavathi 00468 UBIN0534099 1124 1124 Processed 05/05/2023 018529184 Leelavathi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_310323APB_FTO_1717691 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3372

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