Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270622FTO_432846
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-13-013-018-001/745-A
(SENGAMANGALAM) 		2913013000NRG23270620220463900 27/06/2022 Santhi 2913013WL015265 Santhi 00415 SBIN0003395 1536 1536 Processed 01/07/2022 022861793 Santhi ()
2 PERAVURANI TN-13-013-018-001/758-A
(SENGAMANGALAM) 		2913013000NRG23270620220463901 27/06/2022 Sagunthala 2913013WL015265 Sagunthala 00415 SBIN0003395 1536 1536 Processed 01/07/2022 022861793 Sagunthala ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270622FTO_432846 State Bank of India SBIN0003395 PERAVURANI 3072

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