Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_231222APB_FTO_1330055
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-13-013-017-017/857-a
(PUNAVASAL) 		2913013000NRG23231220221544686 23/12/2022 Chinammal 2913013WL054347 Chinammal 00468 UBIN0534099 1638 1638 Processed 01/02/2023 018559149 Chinammal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-017-017/857-a
(PUNAVASAL) 		2913013000NRG23231220221544685 23/12/2022 Sasikala 2913013WL054347 Sasikala 00468 UBIN0534099 1638 1638 Processed 01/02/2023 018559149 Sasikala UNION BANK OF INDIA(508500)
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_231222APB_FTO_1330055 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3276

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