Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:07:45 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030323APB_FTO_1615561

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-13-013-016-016/243-A (POOVALUR)

2913013000NRG23030320232000148

03/03/2023

E Usharani

2913013WL067601

E Usharani

00176

IDIB000P031

1686

1686

Processed

31/03/2023

025730741

E Usharani

INDIAN BANK(607105)

SubTotal

1686

1686

2

PERAVURANI

TN-13-013-016-016/89-A (POOVALUR)

2913013000NRG23030320232000149

03/03/2023

Sundarajan

2913013WL067601

Sundarajan

00468

UBIN0534099

1686

1686

Processed

30/03/2023

025730741

Sundarajan

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERAVURANI	TN2913013_030323APB_FTO_1615561	Indian Bank	IDIB000P031	PATTUKOTTAI	1686
2	PERAVURANI	TN2913013_030323APB_FTO_1615561	Union Bank of India	UBIN0534099	THIRUCHITRAMBALAM	1686

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