Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240323APB_FTO_1687754
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-13-013-010-010/1373-A
(OTTANGADU) 		2913013000NRG23240320232163843 24/03/2023 Neelavathi 2913013WL072344 Neelavathi 00415 SBIN0003395 1686 1686 Processed 30/03/2023 027904319 Neelavathi STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-010-010/921-A
(OTTANGADU) 		2913013000NRG23240320232163844 24/03/2023 Veerammal 2913013WL072344 Veerammal 00415 SBIN0003395 1686 1686 Processed 30/03/2023 027904319 Veerammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240323APB_FTO_1687754 State Bank of India SBIN0003395 PERAVURANI 3372

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