Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_300522FTO_244526
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-13-013-006-002/297
(KALLURANIKKADU) 		2913013000NRG23280520220252552 30/05/2022 Revathi 2913013WL008445 Revathi 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Revathi ()
2 PERAVURANI TN-13-013-006-002/332
(KALLURANIKKADU) 		2913013000NRG23280520220252553 30/05/2022 Panchalai 2913013WL008445 Panchalai 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Panchalai ()
3 PERAVURANI TN-13-013-006-002/344
(KALLURANIKKADU) 		2913013000NRG23280520220252554 30/05/2022 Sakthi 2913013WL008445 Sakthi 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Sakthi ()
4 PERAVURANI TN-13-013-006-006/222-A
(KALLURANIKKADU) 		2913013000NRG23280520220252559 30/05/2022 Rajathi 2913013WL008445 Rajathi 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Rajathi ()
5 PERAVURANI TN-13-013-006-006/253-a
(KALLURANIKKADU) 		2913013000NRG23280520220252561 30/05/2022 Sumathi 2913013WL008445 Sumathi 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Sumathi ()
6 PERAVURANI TN-13-013-006-006/296-B
(KALLURANIKKADU) 		2913013000NRG23280520220252564 30/05/2022 Govinthammal 2913013WL008445 Govinthammal 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Govinthammal ()
7 PERAVURANI TN-13-013-006-006/296-B
(KALLURANIKKADU) 		2913013000NRG23280520220252565 30/05/2022 Priya 2913013WL008445 Priya 00468 UBIN0534099 1200 1200 Processed 02/06/2022 010787585 Priya ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_300522FTO_244526 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 8400

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