Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020922FTO_813031
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-13-013-019-019/658
(SERUVAVIDUTHI NORTH) 		2913013000NRG23020920220900337 02/09/2022 VASUKI 2913013WL0031751 VASUKI 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858263 VASUKI ()
2 PERAVURANI TN-13-013-019-019/71-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23020920220900338 02/09/2022 Radika.P 2913013WL0031751 Radika.P 00468 UBIN0534099 1686 1686 Processed 14/10/2022 035858263 Radika.P ()
SubTotal 2686 2686
Total 2686 2686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020922FTO_813031 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2686

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