Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:18:59 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222FTO_1375495

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-13-013-024-001/684-A (THURAVIKKADU)

2913013000NRG23311220221626912

31/12/2022

Pandimeena.S

2913013WL056548

Pandimeena.S

00468

UBIN0534099

1000

1000

Processed

02/02/2023

037296635

Pandimeena.S

()

2

PERAVURANI

TN-13-013-024-002/691-A (THURAVIKKADU)

2913013000NRG23311220221626930

31/12/2022

Rajasulochana.G

2913013WL056548

Rajasulochana.G

00468

UBIN0534099

800

800

Processed

02/02/2023

037296635

Rajasulochana.G

()

3

PERAVURANI

TN-13-013-024-024/333-a (THURAVIKKADU)

2913013000NRG23311220221626965

31/12/2022

Vijayarani T

2913013WL056548

Vijayarani T

00468

UBIN0534099

1000

1000

Processed

02/02/2023

037296635

Vijayarani T

()

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERAVURANI	TN2913013_311222FTO_1375495	Union Bank of India	UBIN0534099	THIRUCHITRAMBALAM	2800

Download In Excel