Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240323FTO_1688304
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-13-013-003-001/2036
(EDAIYATHI) 		2913013000NRG23240320232164854 24/03/2023 Mutheeswari 2913013WL072366 Mutheeswari 00468 UBIN0534099 1000 1000 Processed 30/03/2023 027904160 Mutheeswari ()
2 PERAVURANI TN-13-013-003-003/559-A
(EDAIYATHI) 		2913013000NRG23240320232164902 24/03/2023 Periyasamy 2913013WL072366 Periyasamy 00468 UBIN0534099 1124 1124 Processed 30/03/2023 027904160 Periyasamy ()
SubTotal 2124 2124
Total 2124 2124

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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_1688304 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2124

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