Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240522FTO_228852
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-13-013-005-005/1049-A
(KALATHUR) 		2913013000NRG23240520220210979 24/05/2022 Ganesan 2913013WL007256 Ganesan 00177 IOBA0000788 1638 1638 Processed 01/06/2022 036402878 Ganesan ()
SubTotal 1638 1638
2 PERAVURANI TN-13-013-005-006/1588
(KALATHUR) 		2913013000NRG23240520220210955 24/05/2022 Periyanayagi 2913013WL007236 Periyanayagi 00468 UBIN0534099 1638 1638 Processed 31/05/2022 036402878 Periyanayagi ()
SubTotal 1638 1638
3 PERAVURANI TN-13-013-005-006/1604
(KALATHUR) 		2913013000NRG23240520220210973 24/05/2022 Kangatharan 2913013WL007250 Kangatharan 00468 UBIN0558036 1638 1638 Processed 31/05/2022 036402878 Kangatharan ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240522FTO_228852 Indian Overseas Bank IOBA0000788 AVANAM 1638
2 PERAVURANI TN2913013_240522FTO_228852 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1638
3 PERAVURANI TN2913013_240522FTO_228852 Union Bank of India UBIN0558036 PATTUKOTTAI 1638

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