Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122FTO_1204488
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-13-013-008-002/754-A
(MADATHIKKADU) 		2913013000NRG23271120221405921 27/11/2022 alagammal 2913013WL050280 alagammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 alagammal ()
2 PERAVURANI TN-13-013-008-002/756-A
(MADATHIKKADU) 		2913013000NRG23271120221405922 27/11/2022 sudha 2913013WL050280 sudha 00468 UBIN0534099 800 800 Processed 09/12/2022 026442987 sudha ()
3 PERAVURANI TN-13-013-008-002/757-A
(MADATHIKKADU) 		2913013000NRG23271120221405923 27/11/2022 Vadivukarasi 2913013WL050280 Vadivukarasi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Vadivukarasi ()
4 PERAVURANI TN-13-013-008-002/768-A
(MADATHIKKADU) 		2913013000NRG23271120221405924 27/11/2022 Rajathi 2913013WL050280 Rajathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Rajathi ()
5 PERAVURANI TN-13-013-008-002/781-A
(MADATHIKKADU) 		2913013000NRG23271120221405925 27/11/2022 Geetha 2913013WL050280 Geetha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Geetha ()
6 PERAVURANI TN-13-013-008-008/274-A
(MADATHIKKADU) 		2913013000NRG23271120221405932 27/11/2022 Pothumani 2913013WL050280 Pothumani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Pothumani ()
7 PERAVURANI TN-13-013-008-008/418-A
(MADATHIKKADU) 		2913013000NRG23271120221405953 27/11/2022 Gokila.P 2913013WL050280 Gokila.P 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Gokila.P ()
8 PERAVURANI TN-13-013-008-008/761-A
(MADATHIKKADU) 		2913013000NRG23271120221405973 27/11/2022 Bhanumathi 2913013WL050280 Bhanumathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Bhanumathi ()
SubTotal 9000 9000
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122FTO_1204488 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 9000

Download In Excel