Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:01:19 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222FTO_1319564

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-13-013-008-008/190-A (MADATHIKKADU)

2913013000NRG23211220221531328

21/12/2022

mariyammal

2913013WL054073

mariyammal

00468

UBIN0534099

600

600

Processed

01/02/2023

018559800

mariyammal

()

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERAVURANI	TN2913013_211222FTO_1319564	Union Bank of India	UBIN0534099	THIRUCHITRAMBALAM	600

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