Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280123FTO_1494670
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-13-013-023-023/1102-A
(THIRUCHITRAMBALAM) 		2913013000NRG23280120231762402 28/01/2023 Selvi.B 2913013WL060453 Selvi.B 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037293332 Selvi.B ()
2 PERAVURANI TN-13-013-023-023/21
(THIRUCHITRAMBALAM) 		2913013000NRG23280120231762414 28/01/2023 Saroja 2913013WL060453 Saroja 00468 UBIN0534099 1405 1405 Processed 02/02/2023 037293332 Saroja ()
3 PERAVURANI TN-13-013-023-023/271
(THIRUCHITRAMBALAM) 		2913013000NRG23280120231762418 28/01/2023 Anjammal 2913013WL060453 Anjammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037293332 Anjammal ()
4 PERAVURANI TN-13-013-023-023/281-A
(THIRUCHITRAMBALAM) 		2913013000NRG23280120231762419 28/01/2023 Subramaniyan.S 2913013WL060453 Subramaniyan.S 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037293332 Subramaniyan.S ()
5 PERAVURANI TN-13-013-023-023/468-A
(THIRUCHITRAMBALAM) 		2913013000NRG23280120231762455 28/01/2023 Neelavathy 2913013WL060453 Neelavathy 00468 UBIN0534099 800 800 Processed 02/02/2023 037293332 Neelavathy ()
SubTotal 5605 5605
Total 5605 5605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280123FTO_1494670 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5605

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