Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270123FTO_1489232
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-13-013-004-001/920-B
(KALAGAM) 		2913013000NRG23270120231749653 27/01/2023 Nagakkanni 2913013WL060113 Nagakkanni 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037268763 Nagakkanni ()
2 PERAVURANI TN-13-013-004-004/251-A
(KALAGAM) 		2913013000NRG23270120231749679 27/01/2023 Pichathal 2913013WL060113 Pichathal 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037268763 Pichathal ()
3 PERAVURANI TN-13-013-004-004/923-A
(KALAGAM) 		2913013000NRG23270120231749694 27/01/2023 Rajalakshimi 2913013WL060113 Rajalakshimi 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037268763 Rajalakshimi ()
4 PERAVURANI TN-13-013-004-004/938-A
(KALAGAM) 		2913013000NRG23270120231749699 27/01/2023 Chellammal 2913013WL060113 Chellammal 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037268763 Chellammal ()
5 PERAVURANI TN-13-013-004-004/940-A
(KALAGAM) 		2913013000NRG23270120231749701 27/01/2023 Kaliyammal 2913013WL060113 Kaliyammal 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037268763 Kaliyammal ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270123FTO_1489232 State Bank of India SBIN0003395 PERAVURANI 6000

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