Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280822FTO_788877
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-13-013-003-003/1715-A
(EDAIYATHI) 		2913013000NRG23280820220874375 28/08/2022 eswari 2913013WL030701 eswari 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 eswari ()
2 PERAVURANI TN-13-013-003-003/540-A
(EDAIYATHI) 		2913013000NRG23280820220874382 28/08/2022 M.Saroja 2913013WL030701 M.Saroja 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011287111 M.Saroja ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280822FTO_788877 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2000

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