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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270123APB_FTO_1487682
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-13-013-025-025/177-A
(VALAPIRAMANKADU) 		2913013000NRG23270120231744970 27/01/2023 S.Indirani 2913013WL059985 S.Indirani 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037290754 S.Indirani STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-025-025/264-A
(VALAPIRAMANKADU) 		2913013000NRG23270120231744971 27/01/2023 G.Angammal 2913013WL059985 G.Angammal 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037290754 G.Angammal STATE BANK OF INDIA(508548)
3 PERAVURANI TN-13-013-025-025/371-A
(VALAPIRAMANKADU) 		2913013000NRG23270120231744972 27/01/2023 Karpagam 2913013WL059985 Karpagam 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037290754 Karpagam STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-025-025/388-A
(VALAPIRAMANKADU) 		2913013000NRG23270120231744973 27/01/2023 Ganasundari 2913013WL059985 Ganasundari 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037290754 Ganasundari STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-025-025/390-A
(VALAPIRAMANKADU) 		2913013000NRG23270120231744974 27/01/2023 Indirani 2913013WL059985 Indirani 00415 SBIN0003395 1405 1405 Processed 02/02/2023 037290754 Indirani STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270123APB_FTO_1487682 State Bank of India SBIN0003395 Peravurani 7025

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