Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211022APB_FTO_1045871
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-13-013-017-003/1311-A
(PUNAVASAL) 		2913013000NRG23211020221193392 21/10/2022 victoriya 2913013WL042986 victoriya 00468 UBIN0534099 1536 1536 Processed 29/10/2022 014731413 victoriya UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-017-017/1052-A
(PUNAVASAL) 		2913013000NRG23211020221193394 21/10/2022 Manimozhi 2913013WL042986 Manimozhi 00468 UBIN0534099 1536 1536 Processed 29/10/2022 014731413 Manimozhi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-017-017/591-A
(PUNAVASAL) 		2913013000NRG23211020221193395 21/10/2022 M.Neelavathy 2913013WL042986 M.Neelavathy 00468 UBIN0534099 1536 1536 Processed 29/10/2022 014731413 M.Neelavathy UNION BANK OF INDIA(508500)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211022APB_FTO_1045871 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4608

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