Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_101222FTO_1266379
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-13-013-016-001/475-A
(POOVALUR) 		2913013000NRG23101220221478416 10/12/2022 Sarashwathi 2913013WL052537 Sarashwathi 00089 CBIN0284211 1200 1200 Processed 17/12/2022 011962887 Sarashwathi ()
2 PERAVURANI TN-13-013-016-016/195-A
(POOVALUR) 		2913013000NRG23101220221478425 10/12/2022 Selvi 2913013WL052537 Selvi 00089 CBIN0284211 800 800 Processed 17/12/2022 011962887 Selvi ()
SubTotal 2000 2000
3 PERAVURANI TN-13-013-016-016/341-A
(POOVALUR) 		2913013000NRG23101220221478453 10/12/2022 Sudha 2913013WL052537 Sudha 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962887 Sudha ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_101222FTO_1266379 Central Bank Of India CBIN0284211 PERAVURANI 2000
2 PERAVURANI TN2913013_101222FTO_1266379 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 1000

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