Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_150722APB_FTO_544435
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-13-013-004-004/255-A
(KALAGAM) 		2913013000NRG23150720220580980 15/07/2022 V.Malarkodi 2913013WL019714 V.Malarkodi 00415 SBIN0003395 1638 1638 Processed 26/07/2022 014734089 V.Malarkodi ICICI BANK LTD(508534)
2 PERAVURANI TN-13-013-004-004/255-A
(KALAGAM) 		2913013000NRG23150720220580979 15/07/2022 Veerappan 2913013WL019714 Veerappan 00415 SBIN0003395 1638 1638 Processed 26/07/2022 014734089 Veerappan ICICI BANK LTD(508534)
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_150722APB_FTO_544435 State Bank of India SBIN0003395 PERAVURANI 3276

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