Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_290822FTO_796851
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-13-013-011-011/289
(PAINGAL) 		2913013000NRG23290820220889983 29/08/2022 Kavitha 2913013WL031192 Kavitha 00177 IOBA0000788 1638 1638 Processed 05/09/2022 011286912 Kavitha ()
2 PERAVURANI TN-13-013-011-011/849
(PAINGAL) 		2913013000NRG23290820220889987 29/08/2022 Saranya 2913013WL031192 Saranya 00177 IOBA0000788 1638 1638 Processed 05/09/2022 011286912 Saranya ()
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_290822FTO_796851 Indian Overseas Bank IOBA0000788 AVANAM 3276

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