Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300722FTO_641367
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-13-013-025-025/549-A
(VALAPIRAMANKADU) 		2913013000NRG23300720220693990 30/07/2022 Priyadharshini M 2913013WL023794 Priyadharshini M 00089 CBIN0284211 1000 1000 Processed 06/08/2022 015632516 Priyadharshini M ()
SubTotal 1000 1000
2 PERAVURANI TN-13-013-025-025/85-A
(VALAPIRAMANKADU) 		2913013000NRG23300720220694002 30/07/2022 Nithya.M 2913013WL023794 Nithya.M 00415 SBIN0003395 800 800 Processed 06/08/2022 015632516 Nithya.M ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300722FTO_641367 Central Bank Of India CBIN0284211 PERAVURANI 1000
2 PERAVURANI TN2913013_300722FTO_641367 State Bank of India SBIN0003395 PERAVURANI 800

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