Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130822FTO_719490
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-13-013-019-019/337-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23130820220793985 13/08/2022 Mahamayee 2913013WL027385 Mahamayee 00468 UBIN0534099 1638 1638 Processed 24/08/2022 013156639 Mahamayee ()
2 PERAVURANI TN-13-013-019-019/789-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23130820220793989 13/08/2022 Vanitha 2913013WL027385 Vanitha 00468 UBIN0534099 1638 1638 Processed 24/08/2022 013156639 Vanitha ()
SubTotal 3276 3276
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_130822FTO_719490 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3276

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