Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123FTO_1432964
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-13-013-008-008/178-A
(MADATHIKKADU) 		2913013000NRG23120120231700301 12/01/2023 karupayee 2913013WL058595 karupayee 00468 UBIN0534099 600 600 Processed 02/02/2023 037290477 karupayee ()
2 PERAVURANI TN-13-013-008-008/180-A
(MADATHIKKADU) 		2913013000NRG23120120231700302 12/01/2023 rajeshwari 2913013WL058595 rajeshwari 00468 UBIN0534099 843 843 Processed 02/02/2023 037290477 rajeshwari ()
3 PERAVURANI TN-13-013-008-008/533-A
(MADATHIKKADU) 		2913013000NRG23120120231700329 12/01/2023 Saroja 2913013WL058595 Saroja 00468 UBIN0534099 200 200 Processed 02/02/2023 037290477 Saroja ()
4 PERAVURANI TN-13-013-008-008/715-A
(MADATHIKKADU) 		2913013000NRG23120120231700344 12/01/2023 Selvi 2913013WL058595 Selvi 00468 UBIN0534099 400 400 Processed 02/02/2023 037290477 Selvi ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123FTO_1432964 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2043

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