Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090323APB_FTO_1632844
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-13-013-005-003/1579
(KALATHUR) 		2913013000NRG23090320232017736 09/03/2023 Ramjaan 2913013WL068185 Ramjaan 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717215 Ramjaan UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-005-005/1317
(KALATHUR) 		2913013000NRG23090320232017737 09/03/2023 Sumathi 2913013WL068185 Sumathi 00468 UBIN0534099 1686 1686 Processed 02/04/2023 005717215 Sumathi GENERAL POST OFFICE(607245)
3 PERAVURANI TN-13-013-005-005/1574
(KALATHUR) 		2913013000NRG23090320232017738 09/03/2023 Jeyanthi 2913013WL068185 Jeyanthi 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717215 Jeyanthi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-005-005/694-A
(KALATHUR) 		2913013000NRG23090320232017739 09/03/2023 R.Ganagavalli 2913013WL068185 R.Ganagavalli 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717215 R.Ganagavalli UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090323APB_FTO_1632844 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 6744

Download In Excel