Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010223APB_FTO_1515818
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-13-013-002-002/1079-A
(AMMAIYANDI) 		2913013000NRG23010220231781866 01/02/2023 Priya K 2913013WL061051 Priya K 00177 IOBA0000788 819 819 Processed 08/02/2023 010082843 Priya K INDIAN BANK(607105)
2 PERAVURANI TN-13-013-002-002/445-A
(AMMAIYANDI) 		2913013000NRG23010220231781867 01/02/2023 Ponbharathi.N 2913013WL061051 Ponbharathi.N 00177 IOBA0000788 546 546 Processed 08/02/2023 010082843 Ponbharathi.N INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/873-A
(AMMAIYANDI) 		2913013000NRG23010220231781868 01/02/2023 Selvi.P 2913013WL061051 Selvi.P 00177 IOBA0000788 819 819 Processed 08/02/2023 010082843 Selvi.P INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010223APB_FTO_1515818 Indian Overseas Bank IOBA0000788 AVANAM 2184

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