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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_301022FTO_1082943
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-13-013-019-001/741-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238401 30/10/2022 Vijayalakshmi 2913013WL044816 Vijayalakshmi 00468 UBIN0534099 600 600 Processed 05/11/2022 015711143 Vijayalakshmi ()
2 PERAVURANI TN-13-013-019-001/816-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238403 30/10/2022 Rani 2913013WL044816 Rani 00468 UBIN0534099 1000 1000 Processed 05/11/2022 015711143 Rani ()
3 PERAVURANI TN-13-013-019-001/897-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238405 30/10/2022 Bama 2913013WL044816 Bama 00468 UBIN0534099 800 800 Processed 05/11/2022 015711143 Bama ()
4 PERAVURANI TN-13-013-019-019/111-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238409 30/10/2022 Klaiselvi 2913013WL044816 Klaiselvi 00468 UBIN0534099 800 800 Processed 05/11/2022 015711143 Klaiselvi ()
5 PERAVURANI TN-13-013-019-019/115-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238410 30/10/2022 Amutha 2913013WL044816 Amutha 00468 UBIN0534099 800 800 Processed 05/11/2022 015711143 Amutha ()
6 PERAVURANI TN-13-013-019-019/43-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238422 30/10/2022 Thailammai 2913013WL044816 Thailammai 00468 UBIN0534099 600 600 Processed 05/11/2022 015711143 Thailammai ()
7 PERAVURANI TN-13-013-019-019/773-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23301020221238432 30/10/2022 Elakkiya 2913013WL044816 Elakkiya 00468 UBIN0534099 1000 1000 Processed 05/11/2022 015711143 Elakkiya ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_301022FTO_1082943 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5600

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