Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230323FTO_1685206
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-13-013-016-003/501-A
(POOVALUR) 		2913013000NRG23230320232153826 23/03/2023 Vennila 2913013WL072143 Vennila 00415 SBIN0000896 1250 1250 Processed 30/03/2023 025730599 Vennila ()
SubTotal 1250 1250
2 PERAVURANI TN-13-013-016-017/499-A
(POOVALUR) 		2913013000NRG23230320232153894 23/03/2023 Sabarish 2913013WL072143 Sabarish 00468 UBIN0917648 750 750 Processed 30/03/2023 025730599 Sabarish ()
SubTotal 750 750
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_230323FTO_1685206 State Bank of India SBIN0000896 PATTUKOTTAI 1250
2 PERAVURANI TN2913013_230323FTO_1685206 Union Bank of India UBIN0917648 PATTUKOTTAI 750

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