Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_101022FTO_989055
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-13-013-026-004/672-A
(VATTATHIKKOTTAI) 		2913013000NRG23101020221131292 10/10/2022 Saroja N 2913013WL040612 Saroja N 00415 SBIN0000896 1638 1638 Processed 14/10/2022 035857944 Saroja N ()
SubTotal 1638 1638
2 PERAVURANI TN-13-013-026-004/737-A
(VATTATHIKKOTTAI) 		2913013000NRG23101020221131278 10/10/2022 Muniyayya P 2913013WL040609 Muniyayya P 00468 UBIN0534099 1638 1638 Processed 14/10/2022 035857944 Muniyayya P ()
3 PERAVURANI TN-13-013-026-026/327-A
(VATTATHIKKOTTAI) 		2913013000NRG23101020221131295 10/10/2022 Karthika G 2913013WL040612 Karthika G 00468 UBIN0534099 1638 1638 Processed 14/10/2022 035857944 Karthika G ()
4 PERAVURANI TN-13-013-026-026/674-A
(VATTATHIKKOTTAI) 		2913013000NRG23101020221131283 10/10/2022 Sasikala S 2913013WL040609 Sasikala S 00468 UBIN0534099 1638 1638 Processed 14/10/2022 035857944 Sasikala S ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_101022FTO_989055 State Bank of India SBIN0000896 PATTUKOTTAI 1638
2 PERAVURANI TN2913013_101022FTO_989055 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 4914

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