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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240323FTO_1688278
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-13-013-003-001/2192
(EDAIYATHI) 		2913013000NRG23240320232164742 24/03/2023 Gomathi 2913013WL072365 Gomathi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 027904160 Gomathi ()
2 PERAVURANI TN-13-013-003-003/1759-A
(EDAIYATHI) 		2913013000NRG23240320232164770 24/03/2023 Muniyandi 2913013WL072365 Muniyandi 00468 UBIN0534099 750 750 Processed 30/03/2023 027904160 Muniyandi ()
3 PERAVURANI TN-13-013-003-003/1779
(EDAIYATHI) 		2913013000NRG23240320232164772 24/03/2023 Vellaiayammal 2913013WL072365 Vellaiayammal 00468 UBIN0534099 1000 1000 Processed 30/03/2023 027904160 Vellaiayammal ()
4 PERAVURANI TN-13-013-003-003/265-A
(EDAIYATHI) 		2913013000NRG23240320232164785 24/03/2023 Shellakkannu 2913013WL072365 Shellakkannu 00468 UBIN0534099 500 500 Processed 30/03/2023 027904160 Shellakkannu ()
5 PERAVURANI TN-13-013-003-003/273-A
(EDAIYATHI) 		2913013000NRG23240320232164788 24/03/2023 Rajesh 2913013WL072365 Rajesh 00468 UBIN0534099 1000 1000 Processed 30/03/2023 027904160 Rajesh ()
6 PERAVURANI TN-13-013-003-003/286-A
(EDAIYATHI) 		2913013000NRG23240320232164791 24/03/2023 Sundarraj 2913013WL072365 Sundarraj 00468 UBIN0534099 250 250 Processed 30/03/2023 027904160 Sundarraj ()
7 PERAVURANI TN-13-013-003-005/2062
(EDAIYATHI) 		2913013000NRG23240320232164846 24/03/2023 Nathiya 2913013WL072365 Nathiya 00468 UBIN0534099 843 843 Processed 30/03/2023 027904160 Nathiya ()
SubTotal 5593 5593
Total 5593 5593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240323FTO_1688278 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5593

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