Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170522FTO_211315
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-13-013-009-009/130-A
(MAVADUKURUCHI) 		2913013000NRG23170520220161418 17/05/2022 Veli 2913013WL0005870 Veli 00415 SBIN0003395 800 800 Processed 27/05/2022 015437983 Veli ()
2 PERAVURANI TN-13-013-015-001/937-A
(PINNAVASAL) 		2913013000NRG23170520220161416 17/05/2022 Pooja 2913013WL0005868 Pooja 00415 SBIN0003395 800 800 Processed 27/05/2022 015437983 Pooja ()
SubTotal 1600 1600
3 PERAVURANI TN-13-013-024-024/647-A
(THURAVIKKADU) 		2913013000NRG23170520220161557 17/05/2022 Sharmilabanu.M 2913013WL0005881 Sharmilabanu.M 00468 UBIN0534099 800 800 Processed 27/05/2022 015437983 Sharmilabanu.M ()
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170522FTO_211315 State Bank of India SBIN0003395 PERAVURANI 1600
2 PERAVURANI TN2913013_170522FTO_211315 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 800

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