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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130123FTO_1436268
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-13-013-003-003/1776-A
(EDAIYATHI) 		2913013000NRG23130120231712605 13/01/2023 Bharathi 2913013WL058890 Bharathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 Bharathi ()
2 PERAVURANI TN-13-013-003-003/1780-A
(EDAIYATHI) 		2913013000NRG23130120231712606 13/01/2023 Chinnaponnu 2913013WL058890 Chinnaponnu 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 Chinnaponnu ()
3 PERAVURANI TN-13-013-003-003/691-A
(EDAIYATHI) 		2913013000NRG23130120231712613 13/01/2023 Parimaleshwari 2913013WL058890 Parimaleshwari 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 Parimaleshwari ()
4 PERAVURANI TN-13-013-003-003/748-A
(EDAIYATHI) 		2913013000NRG23130120231712623 13/01/2023 M.Thangappa 2913013WL058890 M.Thangappa 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 M.Thangappa ()
5 PERAVURANI TN-13-013-003-003/753-A
(EDAIYATHI) 		2913013000NRG23130120231712624 13/01/2023 Jeyavel 2913013WL058890 Jeyavel 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 Jeyavel ()
6 PERAVURANI TN-13-013-003-003/755-A
(EDAIYATHI) 		2913013000NRG23130120231712625 13/01/2023 T.Valarmathi 2913013WL058890 T.Valarmathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 T.Valarmathi ()
7 PERAVURANI TN-13-013-003-003/772-A
(EDAIYATHI) 		2913013000NRG23130120231712630 13/01/2023 Uthaya 2913013WL058890 Uthaya 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037291334 Uthaya ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_130123FTO_1436268 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 7000

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