Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130822FTO_719995
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-13-013-010-003/2101-A
(OTTANGADU) 		2913013000NRG23130820220796711 13/08/2022 Balamurugan 2913013WL027480 Balamurugan 00078 CNRB0006051 1638 1638 Processed 24/08/2022 013156639 Balamurugan ()
SubTotal 1638 1638
2 PERAVURANI TN-13-013-010-012/1835-A
(OTTANGADU) 		2913013000NRG23130820220797595 13/08/2022 nagalakshmi 2913013WL027502 nagalakshmi 00415 SBIN0003395 1638 1638 Processed 24/08/2022 013156639 nagalakshmi ()
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_130822FTO_719995 Canara Bank CNRB0006051 Peravurani 1638
2 PERAVURANI TN2913013_130822FTO_719995 State Bank of India SBIN0003395 PERAVURANI 1638

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