Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_010323APB_FTO_1605444
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-13-013-005-003/1579
(KALATHUR) 		2913013000NRG23010320231963714 01/03/2023 Ramjaan 2913013WL066588 Ramjaan 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Ramjaan UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-005-005/1574
(KALATHUR) 		2913013000NRG23010320231963715 01/03/2023 Jeyanthi 2913013WL066588 Jeyanthi 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Jeyanthi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-005-005/191-A
(KALATHUR) 		2913013000NRG23010320231963716 01/03/2023 Rajakumari 2913013WL066588 Rajakumari 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Rajakumari UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-005-005/694-A
(KALATHUR) 		2913013000NRG23010320231963717 01/03/2023 R.Ganagavalli 2913013WL066588 R.Ganagavalli 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 R.Ganagavalli UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_010323APB_FTO_1605444 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6744

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