Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010822APB_FTO_644227
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-13-013-018-018/304-A
(SENGAMANGALAM) 		2913013000NRG23010820220697971 01/08/2022 Chellammal 2913013WL023946 Chellammal 00415 SBIN0003395 1536 1536 Processed 08/08/2022 018892603 Chellammal STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-018-018/315-A
(SENGAMANGALAM) 		2913013000NRG23010820220697972 01/08/2022 Kaliyammal 2913013WL023946 Kaliyammal 00415 SBIN0003395 1536 1536 Processed 08/08/2022 018892603 Kaliyammal STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-018-018/501-A
(SENGAMANGALAM) 		2913013000NRG23010820220697973 01/08/2022 Sumathi 2913013WL023946 Sumathi 00415 SBIN0003395 1536 1536 Processed 08/08/2022 018892603 Sumathi GENERAL POST OFFICE(607245)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010822APB_FTO_644227 State Bank of India SBIN0003395 Peravurani 4608

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