Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280123FTO_1494472
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-13-013-024-024/29-A
(THURAVIKKADU)
2913013000NRG23280120231762981 28/01/2023 Mathiyalagan 2913013WL060464 Mathiyalagan 00468 UBIN0534099 600 600 Processed 02/02/2023 037293332 Mathiyalagan ()
2 PERAVURANI TN-13-013-024-024/663-A
(THURAVIKKADU)
2913013000NRG23280120231763010 28/01/2023 Vellaiyammal.K 2913013WL060464 Vellaiyammal.K 00468 UBIN0534099 600 600 Processed 02/02/2023 037293332 Vellaiyammal.K ()
3 PERAVURANI TN-13-013-024-024/680-A
(THURAVIKKADU)
2913013000NRG23280120231763011 28/01/2023 Menaga.M 2913013WL060464 Menaga.M 00468 UBIN0534099 600 600 Processed 02/02/2023 037293332 Menaga.M ()
4 PERAVURANI TN-13-013-024-024/697-A
(THURAVIKKADU)
2913013000NRG23280120231763014 28/01/2023 Chithra K 2913013WL060464 Chithra K 00468 UBIN0534099 800 800 Processed 02/02/2023 037293332 Chithra K ()
SubTotal 2600 2600
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280123FTO_1494472 Union Bank of India UBIN0534099 Thiruchitrambalam 2600

Download In Excel