Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_290822FTO_791243
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-13-013-004-005/1499
(KALAGAM) 		2913013000NRG23290820220878858 29/08/2022 Nagalakshi 2913013WL030820 Nagalakshi 00078 CNRB0006051 1638 1638 Processed 05/09/2022 011286912 Nagalakshi ()
SubTotal 1638 1638
2 PERAVURANI TN-13-013-004-004/1010-A
(KALAGAM) 		2913013000NRG23290820220878857 29/08/2022 dhanalaxmi 2913013WL030819 dhanalaxmi 00415 SBIN0003395 1638 1638 Processed 05/09/2022 011286912 dhanalaxmi ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_290822FTO_791243 Canara Bank CNRB0006051 Peravurani 1638
2 PERAVURANI TN2913013_290822FTO_791243 State Bank of India SBIN0003395 PERAVURANI 1638

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