Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_011022FTO_952046
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-13-013-017-001/1398-A
(PUNAVASAL) 		2913013000NRG23011020221082880 01/10/2022 Thamaiyanthi 2913013WL038749 Thamaiyanthi 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361529 Thamaiyanthi ()
2 PERAVURANI TN-13-013-017-001/1433-A
(PUNAVASAL) 		2913013000NRG23011020221082881 01/10/2022 Piriyanga 2913013WL038749 Piriyanga 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361529 Piriyanga ()
3 PERAVURANI TN-13-013-017-003/1397
(PUNAVASAL) 		2913013000NRG23011020221082883 01/10/2022 Reevathi 2913013WL038749 Reevathi 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361529 Reevathi ()
4 PERAVURANI TN-13-013-017-003/1461-A
(PUNAVASAL) 		2913013000NRG23011020221082884 01/10/2022 Indira 2913013WL038749 Indira 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361529 Indira ()
5 PERAVURANI TN-13-013-017-017/1184-A
(PUNAVASAL) 		2913013000NRG23011020221082898 01/10/2022 Manikkam 2913013WL038749 Manikkam 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361529 Manikkam ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_011022FTO_952046 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5800

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