Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080422FTO_48975
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-13-013-010-010/47-A
(OTTANGADU) 		2913013000NRG23080420220008898 08/04/2022 Malar 2913013WL000366 Malar 00415 SBIN0003395 800 800 Processed 04/05/2022 036264303 Malar ()
2 PERAVURANI TN-13-013-010-010/93-A
(OTTANGADU) 		2913013000NRG23080420220008902 08/04/2022 Rahunathan 2913013WL000366 Rahunathan 00415 SBIN0003395 800 800 Processed 04/05/2022 036264303 Rahunathan ()
3 PERAVURANI TN-13-013-010-011/2069-A
(OTTANGADU) 		2913013000NRG23080420220008907 08/04/2022 Usha 2913013WL000366 Usha 00415 SBIN0003395 800 800 Processed 04/05/2022 036264303 Usha ()
SubTotal 2400 2400
4 PERAVURANI TN-13-013-010-010/1690-A
(OTTANGADU) 		2913013000NRG23080420220008895 08/04/2022 Marziyabegam 2913013WL000366 Marziyabegam 00468 UBIN0534099 800 800 Processed 04/05/2022 036264303 Marziyabegam ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080422FTO_48975 State Bank of India SBIN0003395 PERAVURANI 2400
2 PERAVURANI TN2913013_080422FTO_48975 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 800

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