Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_081022FTO_980379
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-13-013-020-020/25
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23081020221119937 08/10/2022 Chandra 2913013WL040135 Chandra 00468 UBIN0534099 1686 1686 Processed 13/10/2022 033431873 Chandra ()
2 PERAVURANI TN-13-013-020-021/849-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23081020221119942 08/10/2022 Tamilarasi 2913013WL040135 Tamilarasi 00468 UBIN0534099 1686 1686 Processed 13/10/2022 033431873 Tamilarasi ()
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_081022FTO_980379 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3372

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