Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_171022APB_FTO_1021422
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-13-013-003-003/412-A
(EDAIYATHI) 		2913013000NRG23171020221169478 17/10/2022 Rajeshwari 2913013WL041959 Rajeshwari 00468 UBIN0534099 1365 1365 Processed 21/10/2022 014574895 Rajeshwari UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/603-A
(EDAIYATHI) 		2913013000NRG23171020221169412 17/10/2022 Renganayagi 2913013WL041957 Renganayagi 00468 UBIN0534099 1638 1638 Processed 21/10/2022 014574895 Renganayagi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/651-A
(EDAIYATHI) 		2913013000NRG23171020221169411 17/10/2022 S.Jayalalitha 2913013WL041956 S.Jayalalitha 00468 UBIN0534099 1638 1638 Processed 22/10/2022 014574895 S.Jayalalitha RATNAKAR BANK(607393)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_171022APB_FTO_1021422 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4641

Download In Excel