Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120922FTO_857665
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-13-013-026-004/737-A
(VATTATHIKKOTTAI) 		2913013000NRG23120920220966298 12/09/2022 Muniyayya P 2913013WL034127 Muniyayya P 00468 UBIN0534099 1638 1638 Processed 13/10/2022 033431846 Muniyayya P ()
2 PERAVURANI TN-13-013-026-026/674-A
(VATTATHIKKOTTAI) 		2913013000NRG23120920220966303 12/09/2022 Sasikala S 2913013WL034127 Sasikala S 00468 UBIN0534099 1638 1638 Processed 13/10/2022 033431846 Sasikala S ()
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_120922FTO_857665 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3276

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