Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200123FTO_1467882
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-13-013-012-002/486
(PALAYANAGARAM) 		2913013000NRG23200120231736000 20/01/2023 Inthira 2913013WL059665 Inthira 00089 CBIN0284211 400 400 Processed 02/02/2023 037266271 Inthira ()
SubTotal 400 400
2 PERAVURANI TN-13-013-012-002/410-A
(PALAYANAGARAM) 		2913013000NRG23200120231735995 20/01/2023 Neela 2913013WL059665 Neela 00415 SBIN0003395 562 562 Processed 02/02/2023 037266271 Neela ()
3 PERAVURANI TN-13-013-012-012/271-A
(PALAYANAGARAM) 		2913013000NRG23200120231736017 20/01/2023 Saraswathi 2913013WL059665 Saraswathi 00415 SBIN0003395 200 200 Processed 02/02/2023 037266271 Saraswathi ()
SubTotal 762 762
Total 1162 1162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200123FTO_1467882 Central Bank Of India CBIN0284211 PERAVURANI 400
2 PERAVURANI TN2913013_200123FTO_1467882 State Bank of India SBIN0003395 PERAVURANI 762

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