Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230722APB_FTO_588766
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-13-013-011-011/281
(PAINGAL) 		2913013000NRG23230720220641118 23/07/2022 A.Rajammal 2913013WL021994 A.Rajammal 00177 IOBA0000788 1638 1638 Processed 02/08/2022 013645616 A.Rajammal INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-011-011/425-A
(PAINGAL) 		2913013000NRG23230720220641120 23/07/2022 janaki 2913013WL021994 janaki 00177 IOBA0000788 1638 1638 Processed 02/08/2022 013645616 janaki INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230722APB_FTO_588766 Indian Overseas Bank IOBA0000788 AVANAM 3276

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