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

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_150722FTO_544851
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-13-013-003-003/106-A
(EDAIYATHI) 		2913013000NRG23150720220580991 15/07/2022 Ananth 2913013WL019721 Ananth 00415 SBIN0000896 1638 1638 Processed 25/07/2022 014734132 Ananth ()
SubTotal 1638 1638
2 PERAVURANI TN-13-013-003-003/1274-A
(EDAIYATHI) 		2913013000NRG23150720220580985 15/07/2022 Balasubramaniyan 2913013WL019717 Balasubramaniyan 00468 UBIN0534099 1638 1638 Processed 25/07/2022 014734132 Balasubramaniyan ()
3 PERAVURANI TN-13-013-003-003/1777-B
(EDAIYATHI) 		2913013000NRG23150720220580988 15/07/2022 Sakthivel 2913013WL019719 Sakthivel 00468 UBIN0534099 1638 1638 Processed 25/07/2022 014734132 Sakthivel ()
4 PERAVURANI TN-13-013-003-007/1843
(EDAIYATHI) 		2913013000NRG23150720220580987 15/07/2022 Palanivel 2913013WL019718 Palanivel 00468 UBIN0534099 1638 1638 Processed 25/07/2022 014734132 Palanivel ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_150722FTO_544851 State Bank of India SBIN0000896 PATTUKOTTAI 1638
2 PERAVURANI TN2913013_150722FTO_544851 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4914

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