Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_241222FTO_1337430
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-13-013-019-019/158-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23241220221566965 24/12/2022 Kasiyammal 2913013WL055044 Kasiyammal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559541 Kasiyammal ()
2 PERAVURANI TN-13-013-019-019/828
(SERUVAVIDUTHI NORTH) 		2913013000NRG23241220221567003 24/12/2022 Thanaleksumi 2913013WL055044 Thanaleksumi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559541 Thanaleksumi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_241222FTO_1337430 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2000

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