Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080422FTO_48218
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-13-013-008-002/754-A
(MADATHIKKADU) 		2913013000NRG23080420220008528 08/04/2022 alagammal 2913013WL000353 alagammal 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 alagammal ()
2 PERAVURANI TN-13-013-008-002/768-A
(MADATHIKKADU) 		2913013000NRG23080420220008529 08/04/2022 Rajathi 2913013WL000353 Rajathi 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Rajathi ()
3 PERAVURANI TN-13-013-008-002/769-A
(MADATHIKKADU) 		2913013000NRG23080420220008530 08/04/2022 Pushpam 2913013WL000353 Pushpam 00468 UBIN0534099 200 200 Processed 04/05/2022 036264303 Pushpam ()
4 PERAVURANI TN-13-013-008-002/781-A
(MADATHIKKADU) 		2913013000NRG23080420220008531 08/04/2022 Geetha 2913013WL000353 Geetha 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Geetha ()
5 PERAVURANI TN-13-013-008-008/273-A
(MADATHIKKADU) 		2913013000NRG23080420220008538 08/04/2022 Gowsika 2913013WL000353 Gowsika 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Gowsika ()
6 PERAVURANI TN-13-013-008-008/418-A
(MADATHIKKADU) 		2913013000NRG23080420220008548 08/04/2022 Gokila.P 2913013WL000353 Gokila.P 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Gokila.P ()
7 PERAVURANI TN-13-013-008-008/761-A
(MADATHIKKADU) 		2913013000NRG23080420220008557 08/04/2022 Bhanumathi 2913013WL000353 Bhanumathi 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Bhanumathi ()
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080422FTO_48218 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5000

Download In Excel