Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122APB_FTO_1204413
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-13-013-019-001/357-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404407 27/11/2022 Seethalakshmi 2913013WL050241 Seethalakshmi 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 Seethalakshmi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-001/397
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404408 27/11/2022 Aathal 2913013WL050241 Aathal 00468 UBIN0534099 800 800 Processed 09/12/2022 026442581 Aathal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-001/724-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404410 27/11/2022 pottu 2913013WL050241 pottu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 pottu UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-019-005/206
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404413 27/11/2022 Selvi 2913013WL050241 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Selvi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-019-005/660-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404414 27/11/2022 indrani 2913013WL050241 indrani 00468 UBIN0534099 600 600 Processed 09/12/2022 026442581 indrani UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-005/675-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404415 27/11/2022 kaliyammal 2913013WL050241 kaliyammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 kaliyammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-019/108-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404426 27/11/2022 Thavamani.P 2913013WL050241 Thavamani.P 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Thavamani.P UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-019/121-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404427 27/11/2022 Rakkammal.P 2913013WL050241 Rakkammal.P 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Rakkammal.P UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-019/131-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404428 27/11/2022 Ramayee.M 2913013WL050241 Ramayee.M 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Ramayee.M UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-019-019/154-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404429 27/11/2022 rajammal 2913013WL050241 rajammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 rajammal UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-019-019/157-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404430 27/11/2022 Chithra.R 2913013WL050241 Chithra.R 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Chithra.R UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-019-019/241-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404432 27/11/2022 Indirani 2913013WL050241 Indirani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Indirani UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-019-019/260-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404433 27/11/2022 periyasamy 2913013WL050241 periyasamy 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 periyasamy UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-019/271-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404434 27/11/2022 Rajalaxmi 2913013WL050241 Rajalaxmi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Rajalaxmi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404435 27/11/2022 Malliga 2913013WL050241 Malliga 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Malliga UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-019-019/273-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404436 27/11/2022 Pandiselvi 2913013WL050241 Pandiselvi 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 Pandiselvi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-019-019/30-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404437 27/11/2022 Tamilarasi 2913013WL050241 Tamilarasi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Tamilarasi IDFC BANK LIMITED(608117)
18 PERAVURANI TN-13-013-019-019/321
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404438 27/11/2022 Chandra 2913013WL050241 Chandra 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Chandra UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-019-019/399-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404439 27/11/2022 Sarasu 2913013WL050241 Sarasu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Sarasu UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/46-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404440 27/11/2022 Mariyammal.S 2913013WL050241 Mariyammal.S 00468 UBIN0534099 200 200 Processed 09/12/2022 026442581 Mariyammal.S UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/487-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404442 27/11/2022 Chithradevi 2913013WL050241 Chithradevi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Chithradevi UCO BANK(607066)
22 PERAVURANI TN-13-013-019-019/502-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404443 27/11/2022 Ravi 2913013WL050241 Ravi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Ravi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/509-D
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404444 27/11/2022 Chinnammal 2913013WL050241 Chinnammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Chinnammal UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/595
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404445 27/11/2022 chithra 2913013WL050241 chithra 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 chithra UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-019-019/639-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404446 27/11/2022 mallika 2913013WL050241 mallika 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 mallika UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-019-019/640-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404447 27/11/2022 Veerammal 2913013WL050241 Veerammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Veerammal UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-019-019/642-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404448 27/11/2022 periyanayaki 2913013WL050241 periyanayaki 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 periyanayaki UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-019-019/661
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404449 27/11/2022 neelavathi 2913013WL050241 neelavathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 neelavathi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-019-019/662
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404450 27/11/2022 Savithiri 2913013WL050241 Savithiri 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Savithiri IDFC BANK LIMITED(608117)
30 PERAVURANI TN-13-013-019-019/795-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404456 27/11/2022 Sulochana 2913013WL050241 Sulochana 00468 UBIN0534099 400 400 Processed 09/12/2022 026442581 Sulochana UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-019-019/798-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404457 27/11/2022 Snehavalli 2913013WL050241 Snehavalli 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Snehavalli UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-019-019/94-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23261120221404458 27/11/2022 Selvi 2913013WL050241 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Selvi UNION BANK OF INDIA(508500)
SubTotal 36658 36658
Total 36658 36658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122APB_FTO_1204413 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 36658

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