Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240323FTO_1689094
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-13-013-023-003/1261-A
(THIRUCHITRAMBALAM) 		2913013000NRG23240320232177174 24/03/2023 Selvarani P 2913013WL072590 Selvarani P 00468 UBIN0534099 750 750 Processed 30/03/2023 027904160 Selvarani P ()
2 PERAVURANI TN-13-013-023-003/1265-A
(THIRUCHITRAMBALAM) 		2913013000NRG23240320232177176 24/03/2023 Lalitha R 2913013WL072590 Lalitha R 00468 UBIN0534099 1250 1250 Processed 30/03/2023 027904160 Lalitha R ()
3 PERAVURANI TN-13-013-023-023/583-B
(THIRUCHITRAMBALAM) 		2913013000NRG23240320232177225 24/03/2023 Mani 2913013WL072590 Mani 00468 UBIN0534099 1250 1250 Processed 30/03/2023 027904160 Mani ()
4 PERAVURANI TN-13-013-023-023/784-A
(THIRUCHITRAMBALAM) 		2913013000NRG23240320232177248 24/03/2023 Indhirani 2913013WL072590 Indhirani 00468 UBIN0534099 1000 1000 Processed 30/03/2023 027904160 Indhirani ()
5 PERAVURANI TN-13-013-023-023/875-A
(THIRUCHITRAMBALAM) 		2913013000NRG23240320232177266 24/03/2023 Rajendiran 2913013WL072590 Rajendiran 00468 UBIN0534099 750 750 Processed 30/03/2023 027904160 Rajendiran ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240323FTO_1689094 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 5000

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