Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_220722FTO_583621
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-13-013-005-005/979-A
(KALATHUR) 		2913013000NRG23220720220629278 22/07/2022 Marimuthu 2913013WL021602 Marimuthu 00415 SBIN0003395 916 916 Processed 02/08/2022 013646866 Marimuthu ()
SubTotal 916 916
2 PERAVURANI TN-13-013-005-005/1198-A
(KALATHUR) 		2913013000NRG23220720220629317 22/07/2022 Malathi 2913013WL021608 Malathi 00468 UBIN0534099 1638 1638 Processed 02/08/2022 013646866 Malathi ()
3 PERAVURANI TN-13-013-005-005/233-B
(KALATHUR) 		2913013000NRG23220720220629091 22/07/2022 KALYANI 2913013WL021595 KALYANI 00468 UBIN0534099 1365 1365 Processed 02/08/2022 013646866 KALYANI ()
SubTotal 3003 3003
4 PERAVURANI TN-13-013-005-006/1604
(KALATHUR) 		2913013000NRG23220720220629092 22/07/2022 Kangatharan 2913013WL021596 Kangatharan 00468 UBIN0558036 1638 1638 Processed 02/08/2022 013646866 Kangatharan ()
SubTotal 1638 1638
Total 5557 5557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_220722FTO_583621 State Bank of India SBIN0003395 PERAVURANI 916
2 PERAVURANI TN2913013_220722FTO_583621 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3003
3 PERAVURANI TN2913013_220722FTO_583621 Union Bank of India UBIN0558036 PATTUKOTTAI 1638

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