Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222FTO_1375074
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-13-013-019-001/741-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23311220221630129 31/12/2022 Vijayalakshmi 2913013WL056643 Vijayalakshmi 00468 UBIN0534099 400 400 Processed 02/02/2023 037296635 Vijayalakshmi ()
2 PERAVURANI TN-13-013-019-019/823-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23311220221630174 31/12/2022 Ananthavalli 2913013WL056643 Ananthavalli 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Ananthavalli ()
3 PERAVURANI TN-13-013-019-019/89-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23311220221630175 31/12/2022 Pottu 2913013WL056643 Pottu 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037296635 Pottu ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311222FTO_1375074 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 2800

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