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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:25:43 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_250123APB_FTO_1482654

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-13-013-003-003/279-A (EDAIYATHI)

2913013000NRG23250120231739280

25/01/2023

R.Selvi

2913013WL059825

R.Selvi

00468

UBIN0534099

1686

1686

Processed

01/02/2023

018558603

R.Selvi

UNION BANK OF INDIA(508500)

2

PERAVURANI

TN-13-013-003-003/603-A (EDAIYATHI)

2913013000NRG23250120231739281

25/01/2023

Renganayagi

2913013WL059825

Renganayagi

00468

UBIN0534099

1686

1686

Processed

01/02/2023

018558603

Renganayagi

UNION BANK OF INDIA(508500)

3

PERAVURANI

TN-13-013-003-003/910-A (EDAIYATHI)

2913013000NRG23250120231739282

25/01/2023

Malar

2913013WL059825

Malar

00468

UBIN0534099

1686

1686

Processed

01/02/2023

018558603

Malar

UNION BANK OF INDIA(508500)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERAVURANI	TN2913013_250123APB_FTO_1482654	Union Bank of India	UBIN0534099	THIRUCHITRAMBALAM	5058

Download In Excel