Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120922FTO_853477
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-13-013-005-005/233-B
(KALATHUR) 		2913013000NRG23120920220963852 12/09/2022 KALYANI 2913013WL034019 KALYANI 00468 UBIN0534099 1638 1638 Processed 13/10/2022 033431846 KALYANI ()
2 PERAVURANI TN-13-013-005-007/1561
(KALATHUR) 		2913013000NRG23120920220963855 12/09/2022 Vimala 2913013WL034022 Vimala 00468 UBIN0534099 1638 1638 Processed 13/10/2022 033431846 Vimala ()
3 PERAVURANI TN-13-013-005-007/1741
(KALATHUR) 		2913013000NRG23120920220963857 12/09/2022 Sathanantham 2913013WL034024 Sathanantham 00468 UBIN0534099 1638 1638 Processed 13/10/2022 033431846 Sathanantham ()
SubTotal 4914 4914
4 PERAVURANI TN-13-013-005-006/1604
(KALATHUR) 		2913013000NRG23120920220963853 12/09/2022 Kangatharan 2913013WL034020 Kangatharan 00468 UBIN0558036 1638 1638 Processed 13/10/2022 033431846 Kangatharan ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120922FTO_853477 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4914
2 PERAVURANI TN2913013_120922FTO_853477 Union Bank of India UBIN0558036 PATTUKOTTAI 1638

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