Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_031222FTO_1232389
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-13-013-023-003/404
(THIRUCHITRAMBALAM) 		2913013000NRG23031220221445132 03/12/2022 Parvathi M 2913013WL051513 Parvathi M 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Parvathi M ()
2 PERAVURANI TN-13-013-023-023/326-A
(THIRUCHITRAMBALAM) 		2913013000NRG23031220221445138 03/12/2022 Saraswathy 2913013WL051513 Saraswathy 00468 UBIN0534099 800 800 Processed 09/12/2022 026442634 Saraswathy ()
3 PERAVURANI TN-13-013-023-023/335-A
(THIRUCHITRAMBALAM) 		2913013000NRG23031220221445141 03/12/2022 Muthusamy 2913013WL051513 Muthusamy 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Muthusamy ()
4 PERAVURANI TN-13-013-023-023/355-A
(THIRUCHITRAMBALAM) 		2913013000NRG23031220221445143 03/12/2022 Selvarani 2913013WL051513 Selvarani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Selvarani ()
5 PERAVURANI TN-13-013-023-023/583-B
(THIRUCHITRAMBALAM) 		2913013000NRG23031220221445167 03/12/2022 Mani 2913013WL051513 Mani 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Mani ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_031222FTO_1232389 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5000

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