Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_081022APB_FTO_985044
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-13-013-026-003/552-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128625 08/10/2022 Senbagavalli 2913013WL040503 Senbagavalli 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Senbagavalli UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-026-003/559-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128626 08/10/2022 Kaliyammal.V 2913013WL040503 Kaliyammal.V 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Kaliyammal.V UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-026-005/569-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128637 08/10/2022 Vasantha.S 2913013WL040503 Vasantha.S 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Vasantha.S UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-026-026/111-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128638 08/10/2022 Santhi.R 2913013WL040503 Santhi.R 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Santhi.R UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-026-026/115-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128639 08/10/2022 Silampayee 2913013WL040503 Silampayee 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Silampayee UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-026-026/179-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128640 08/10/2022 Bachiyayee.K 2913013WL040503 Bachiyayee.K 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Bachiyayee.K UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-026-026/186-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128641 08/10/2022 Sarathambal 2913013WL040503 Sarathambal 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Sarathambal UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-026-026/187-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128642 08/10/2022 Anjalai 2913013WL040503 Anjalai 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Anjalai UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-026-026/218-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128643 08/10/2022 Sellammal 2913013WL040503 Sellammal 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Sellammal UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-026-026/226-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128644 08/10/2022 Chinnathambi 2913013WL040503 Chinnathambi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERAVURANI TN-13-013-026-026/237-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128645 08/10/2022 Anjalai 2913013WL040503 Anjalai 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Anjalai UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-026-026/240-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128646 08/10/2022 Pattammal 2913013WL040503 Pattammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Pattammal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-026-026/241-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128647 08/10/2022 Sarasu 2913013WL040503 Sarasu 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Sarasu UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-026-026/244-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128648 08/10/2022 Pakkiyam 2913013WL040503 Pakkiyam 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Pakkiyam UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-026-026/261-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128651 08/10/2022 Kavitha 2913013WL040503 Kavitha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kavitha UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-026-026/267-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128652 08/10/2022 Pappathi 2913013WL040503 Pappathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Pappathi INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-026-026/289-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128653 08/10/2022 Sellammal.C 2913013WL040503 Sellammal.C 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Sellammal.C UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-026-026/295-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128654 08/10/2022 Banumathi 2913013WL040503 Banumathi 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Banumathi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-026-026/330-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128656 08/10/2022 Nagammal 2913013WL040503 Nagammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Nagammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-026-026/333-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128657 08/10/2022 Nadimuthu.R 2913013WL040503 Nadimuthu.R 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Nadimuthu.R UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-026-026/341-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128658 08/10/2022 Bhuvaneshwari.C 2913013WL040503 Bhuvaneshwari.C 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Bhuvaneshwari.C UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-026-026/343-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128659 08/10/2022 Pushbavalli 2913013WL040503 Pushbavalli 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Pushbavalli CANARA BANK(508532)
23 PERAVURANI TN-13-013-026-026/349-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128660 08/10/2022 Kunjammal 2913013WL040503 Kunjammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kunjammal UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-026-026/366-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128662 08/10/2022 Malathi 2913013WL040503 Malathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Malathi UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-026-026/386-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128663 08/10/2022 Chandra.S 2913013WL040503 Chandra.S 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Chandra.S UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-026-026/42-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128664 08/10/2022 Shanthi 2913013WL040503 Shanthi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Shanthi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-026-026/431-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128666 08/10/2022 Ananthi 2913013WL040503 Ananthi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Ananthi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-026-026/434-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128667 08/10/2022 Valliyammai 2913013WL040503 Valliyammai 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Valliyammai UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-026-026/446-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128668 08/10/2022 Ammakkannu 2913013WL040503 Ammakkannu 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Ammakkannu UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-026-026/448-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128669 08/10/2022 Kaliyammal 2913013WL040503 Kaliyammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kaliyammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-026-026/449-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128670 08/10/2022 Sumathi 2913013WL040503 Sumathi 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Sumathi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-026-026/451-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128671 08/10/2022 Rani 2913013WL040503 Rani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rani UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-026-026/453-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128672 08/10/2022 Rajathi 2913013WL040503 Rajathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rajathi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-026-026/467-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128673 08/10/2022 Kavitha 2913013WL040503 Kavitha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kavitha UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-026-026/498
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128674 08/10/2022 Packiyam 2913013WL040503 Packiyam 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Packiyam RATNAKAR BANK(607393)
36 PERAVURANI TN-13-013-026-026/505-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128675 08/10/2022 Thangamani 2913013WL040503 Thangamani 00468 UBIN0534099 1124 1124 Processed 14/10/2022 033431890 Thangamani UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-026-026/507-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128676 08/10/2022 Rajalaxmi 2913013WL040503 Rajalaxmi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rajalaxmi UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-026-026/524
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128677 08/10/2022 Muthulakshmi 2913013WL040503 Muthulakshmi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Muthulakshmi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-026-026/61-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128678 08/10/2022 Packiyam 2913013WL040503 Packiyam 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Packiyam UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-026-026/62-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128679 08/10/2022 Rejina 2913013WL040503 Rejina 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rejina UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-026-026/63-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128680 08/10/2022 Radha 2913013WL040503 Radha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Radha STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-026-026/72-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128683 08/10/2022 Valliyammai 2913013WL040503 Valliyammai 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Valliyammai UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-026-026/73-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128684 08/10/2022 Suppammal 2913013WL040503 Suppammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Suppammal UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-026-026/74-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128685 08/10/2022 Chinnapponnu.S 2913013WL040503 Chinnapponnu.S 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Chinnapponnu.S IDFC BANK LIMITED(608117)
45 PERAVURANI TN-13-013-026-026/75-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128686 08/10/2022 Koothayee 2913013WL040503 Koothayee 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Koothayee UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-026-026/78-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128687 08/10/2022 Kala 2913013WL040503 Kala 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kala UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-026-026/79-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128688 08/10/2022 Indira 2913013WL040503 Indira 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Indira UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-026-026/92-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128690 08/10/2022 Parimala 2913013WL040503 Parimala 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Parimala UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-026-026/93-A
(VATTATHIKKOTTAI) 		2913013000NRG23081020221128691 08/10/2022 Kavitha 2913013WL040503 Kavitha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kavitha UNION BANK OF INDIA(508500)
SubTotal 38124 38124
Total 38124 38124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_081022APB_FTO_985044 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 38124

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