Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:56:32 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090323APB_FTO_1632834

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-13-013-007-007/365-A (KURUCHI)

2913013000NRG23090320232017732

09/03/2023

Rajeshwari

2913013WL068182

Rajeshwari

00176

IDIB000P031

1686

1686

Processed

02/04/2023

005717215

Rajeshwari

INDIAN BANK(607105)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERAVURANI	TN2913013_090323APB_FTO_1632834	Indian Bank	IDIB000P031	PATTUKOTTAI	1686

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