Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270123APB_FTO_1489417
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-13-013-008-008/172-A
(MADATHIKKADU) 		2913013000NRG23270120231750568 27/01/2023 Vairam 2913013WL060135 Vairam 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 Vairam UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-008-008/28-A
(MADATHIKKADU) 		2913013000NRG23270120231750569 27/01/2023 rani 2913013WL060135 rani 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 rani UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-008-008/59-A
(MADATHIKKADU) 		2913013000NRG23270120231750570 27/01/2023 Usha 2913013WL060135 Usha 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 Usha UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-008-008/662-A
(MADATHIKKADU) 		2913013000NRG23270120231750571 27/01/2023 Sangeetha 2913013WL060135 Sangeetha 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 Sangeetha UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-008-008/737-A
(MADATHIKKADU) 		2913013000NRG23270120231750572 27/01/2023 Susila 2913013WL060135 Susila 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 Susila UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270123APB_FTO_1489417 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 8430

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