Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_041122FTO_1104490
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-13-013-008-008/661-A
(MADATHIKKADU) 		2913013000NRG23041120221254520 04/11/2022 kannarasi 2913013WL0045299 kannarasi 00468 UBIN0534099 1200 1200 Processed 11/11/2022 020476936 kannarasi ()
2 PERAVURANI TN-13-013-008-008/661-A
(MADATHIKKADU) 		2913013000NRG23041120221254521 04/11/2022 kannarasi 2913013WL0045299 kannarasi 00468 UBIN0534099 800 800 Processed 11/11/2022 020476936 kannarasi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_041122FTO_1104490 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2000

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