Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_260822FTO_773595
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-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23260820220849153 26/08/2022 Sudha 2913013WL0029767 Sudha 00468 UBIN0534099 1200 1200 Processed 05/09/2022 011287239 Sudha ()
2 PERAVURANI TN-13-013-019-019/71-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23260820220849150 26/08/2022 Radika.P 2913013WL0029767 Radika.P 00468 UBIN0534099 1686 1686 Processed 05/09/2022 011287239 Radika.P ()
3 PERAVURANI TN-13-013-019-019/71-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23260820220849151 26/08/2022 Radika.P 2913013WL0029767 Radika.P 00468 UBIN0534099 1686 1686 Processed 05/09/2022 011287239 Radika.P ()
4 PERAVURANI TN-13-013-019-019/751
(SERUVAVIDUTHI NORTH) 		2913013000NRG23260820220849152 26/08/2022 gomathi 2913013WL0029767 gomathi 00468 UBIN0534099 1200 1200 Processed 05/09/2022 011287239 gomathi ()
5 PERAVURANI TN-13-013-019-019/751
(SERUVAVIDUTHI NORTH) 		2913013000NRG23260820220849154 26/08/2022 gomathi 2913013WL0029767 gomathi 00468 UBIN0534099 1200 1200 Processed 05/09/2022 011287239 gomathi ()
SubTotal 6972 6972
Total 6972 6972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_260822FTO_773595 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6972

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