Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_021222FTO_1226435
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-13-013-006-001/343
(KALLURANIKKADU) 		2913013000NRG23021220221427346 02/12/2022 Paappa 2913013WL051017 Paappa 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Paappa ()
2 PERAVURANI TN-13-013-006-001/348
(KALLURANIKKADU) 		2913013000NRG23021220221427347 02/12/2022 Kalaivani 2913013WL051017 Kalaivani 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441394 Kalaivani ()
3 PERAVURANI TN-13-013-006-001/359
(KALLURANIKKADU) 		2913013000NRG23021220221427348 02/12/2022 Pramila 2913013WL051017 Pramila 00468 UBIN0534099 600 600 Processed 09/12/2022 026441394 Pramila ()
4 PERAVURANI TN-13-013-006-001/373
(KALLURANIKKADU) 		2913013000NRG23021220221427349 02/12/2022 Nagammal 2913013WL051017 Nagammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Nagammal ()
5 PERAVURANI TN-13-013-006-001/374
(KALLURANIKKADU) 		2913013000NRG23021220221427350 02/12/2022 Santhi 2913013WL051017 Santhi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Santhi ()
6 PERAVURANI TN-13-013-006-002/336
(KALLURANIKKADU) 		2913013000NRG23021220221427352 02/12/2022 Amsavalli 2913013WL051017 Amsavalli 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026441394 Amsavalli ()
7 PERAVURANI TN-13-013-006-006/103-A
(KALLURANIKKADU) 		2913013000NRG23021220221427353 02/12/2022 Ayeepillai 2913013WL051017 Ayeepillai 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Ayeepillai ()
8 PERAVURANI TN-13-013-006-006/107-A
(KALLURANIKKADU) 		2913013000NRG23021220221427354 02/12/2022 Chithra 2913013WL051017 Chithra 00468 UBIN0534099 600 600 Processed 09/12/2022 026441394 Chithra ()
9 PERAVURANI TN-13-013-006-006/110-A
(KALLURANIKKADU) 		2913013000NRG23021220221427356 02/12/2022 Annamalai 2913013WL051017 Annamalai 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026441394 Annamalai ()
10 PERAVURANI TN-13-013-006-006/118-A
(KALLURANIKKADU) 		2913013000NRG23021220221427357 02/12/2022 P.Chellam 2913013WL051017 P.Chellam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 P.Chellam ()
11 PERAVURANI TN-13-013-006-006/128-A
(KALLURANIKKADU) 		2913013000NRG23021220221427359 02/12/2022 K.Saroja 2913013WL051017 K.Saroja 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 K.Saroja ()
12 PERAVURANI TN-13-013-006-006/159-A
(KALLURANIKKADU) 		2913013000NRG23021220221427362 02/12/2022 Malarkodi 2913013WL051017 Malarkodi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Malarkodi ()
13 PERAVURANI TN-13-013-006-006/223-a
(KALLURANIKKADU) 		2913013000NRG23021220221427369 02/12/2022 Sathiya 2913013WL051017 Sathiya 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Sathiya ()
14 PERAVURANI TN-13-013-006-006/342-A
(KALLURANIKKADU) 		2913013000NRG23021220221427374 02/12/2022 Alagammai 2913013WL051017 Alagammai 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Alagammai ()
15 PERAVURANI TN-13-013-006-006/65-A
(KALLURANIKKADU) 		2913013000NRG23021220221427378 02/12/2022 Selvi 2913013WL051017 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441394 Selvi ()
SubTotal 17572 17572
Total 17572 17572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_021222FTO_1226435 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 17572

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