Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_171022APB_FTO_1019930
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-13-013-011-004/678-A
(PAINGAL) 		2913013000NRG23171020221167677 17/10/2022 Meena 2913013WL041894 Meena 00176 IDIB000P031 1365 1365 Processed 21/10/2022 014574895 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 PERAVURANI TN-13-013-011-011/612-A
(PAINGAL) 		2913013000NRG23171020221167678 17/10/2022 Vijayalexmi 2913013WL041894 Vijayalexmi 00177 IOBA0000788 1365 1365 Processed 21/10/2022 014574895 Vijayalexmi INDIAN BANK(607105)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_171022APB_FTO_1019930 Indian Bank IDIB000P031 PATTUKOTTAI 1365
2 PERAVURANI TN2913013_171022APB_FTO_1019930 Indian Overseas Bank IOBA0000788 AVANAM 1365

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