Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_181122FTO_1163697
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-13-013-010-010/47-A
(OTTANGADU) 		2913013000NRG23181120221334627 18/11/2022 Malar 2913013WL048002 Malar 00415 SBIN0003395 1686 1686 Processed 25/11/2022 013030541 Malar ()
SubTotal 1686 1686
2 PERAVURANI TN-13-013-010-010/1972-A
(OTTANGADU) 		2913013000NRG23181120221334624 18/11/2022 Rajarajaramachandiran 2913013WL048002 Rajarajaramachandiran 00468 UBIN0534099 1686 1686 Processed 25/11/2022 013030541 Rajarajaramachandiran ()
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_181122FTO_1163697 State Bank of India SBIN0003395 PERAVURANI 1686
2 PERAVURANI TN2913013_181122FTO_1163697 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1686

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