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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_081022FTO_982123
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-13-013-003-001/1881-A
(EDAIYATHI) 		2913013000NRG23081020221120426 08/10/2022 Gomathi 2913013WL040155 Gomathi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431873 Gomathi ()
2 PERAVURANI TN-13-013-003-001/1940
(EDAIYATHI) 		2913013000NRG23081020221120427 08/10/2022 Sokkammal 2913013WL040155 Sokkammal 00468 UBIN0534099 800 800 Processed 13/10/2022 033431873 Sokkammal ()
3 PERAVURANI TN-13-013-003-001/1943
(EDAIYATHI) 		2913013000NRG23081020221120428 08/10/2022 Ramachandhiran 2913013WL040155 Ramachandhiran 00468 UBIN0534099 200 200 Processed 13/10/2022 033431873 Ramachandhiran ()
4 PERAVURANI TN-13-013-003-001/1983
(EDAIYATHI) 		2913013000NRG23081020221120429 08/10/2022 Marikkannu 2913013WL040155 Marikkannu 00468 UBIN0534099 800 800 Processed 13/10/2022 033431873 Marikkannu ()
5 PERAVURANI TN-13-013-003-001/2101
(EDAIYATHI) 		2913013000NRG23081020221120430 08/10/2022 Anitha 2913013WL040155 Anitha 00468 UBIN0534099 800 800 Processed 13/10/2022 033431873 Anitha ()
6 PERAVURANI TN-13-013-003-004/1098
(EDAIYATHI) 		2913013000NRG23081020221120477 08/10/2022 Shellammal 2913013WL040155 Shellammal 00468 UBIN0534099 400 400 Processed 13/10/2022 033431873 Shellammal ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_081022FTO_982123 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3800

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