Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_151022FTO_1014254
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-13-013-006-001/324
(KALLURANIKKADU) 		2913013000NRG23151020221150851 15/10/2022 Anjammal 2913013WL041455 Anjammal 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Anjammal ()
2 PERAVURANI TN-13-013-006-001/325
(KALLURANIKKADU) 		2913013000NRG23151020221150852 15/10/2022 Rajakumari 2913013WL041455 Rajakumari 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Rajakumari ()
3 PERAVURANI TN-13-013-006-001/343
(KALLURANIKKADU) 		2913013000NRG23151020221150853 15/10/2022 Paappa 2913013WL041455 Paappa 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Paappa ()
4 PERAVURANI TN-13-013-006-001/348
(KALLURANIKKADU) 		2913013000NRG23151020221150854 15/10/2022 Kalaivani 2913013WL041455 Kalaivani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Kalaivani ()
5 PERAVURANI TN-13-013-006-002/297
(KALLURANIKKADU) 		2913013000NRG23151020221150857 15/10/2022 Revathi 2913013WL041455 Revathi 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014575037 Revathi ()
6 PERAVURANI TN-13-013-006-002/315
(KALLURANIKKADU) 		2913013000NRG23151020221150858 15/10/2022 Valarmathi 2913013WL041455 Valarmathi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Valarmathi ()
7 PERAVURANI TN-13-013-006-002/329
(KALLURANIKKADU) 		2913013000NRG23151020221150859 15/10/2022 Rajakumari 2913013WL041455 Rajakumari 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Rajakumari ()
8 PERAVURANI TN-13-013-006-002/330
(KALLURANIKKADU) 		2913013000NRG23151020221150860 15/10/2022 Bhackiyalakshimi 2913013WL041455 Bhackiyalakshimi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Bhackiyalakshimi ()
9 PERAVURANI TN-13-013-006-002/332
(KALLURANIKKADU) 		2913013000NRG23151020221150861 15/10/2022 Panchalai 2913013WL041455 Panchalai 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Panchalai ()
10 PERAVURANI TN-13-013-006-002/336
(KALLURANIKKADU) 		2913013000NRG23151020221150862 15/10/2022 Amsavalli 2913013WL041455 Amsavalli 00468 UBIN0534099 1686 1686 Processed 21/10/2022 014575037 Amsavalli ()
11 PERAVURANI TN-13-013-006-002/339
(KALLURANIKKADU) 		2913013000NRG23151020221150863 15/10/2022 Lakshimi 2913013WL041455 Lakshimi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Lakshimi ()
12 PERAVURANI TN-13-013-006-002/344
(KALLURANIKKADU) 		2913013000NRG23151020221150864 15/10/2022 Sakthi 2913013WL041455 Sakthi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Sakthi ()
13 PERAVURANI TN-13-013-006-002/368
(KALLURANIKKADU) 		2913013000NRG23151020221150865 15/10/2022 Madumitha 2913013WL041455 Madumitha 00468 UBIN0534099 600 600 Processed 21/10/2022 014575037 Madumitha ()
14 PERAVURANI TN-13-013-006-006/159-A
(KALLURANIKKADU) 		2913013000NRG23151020221150871 15/10/2022 Malarkodi 2913013WL041455 Malarkodi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Malarkodi ()
15 PERAVURANI TN-13-013-006-006/16-A
(KALLURANIKKADU) 		2913013000NRG23151020221150872 15/10/2022 Dhanapakiyam 2913013WL041455 Dhanapakiyam 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Dhanapakiyam ()
16 PERAVURANI TN-13-013-006-006/223-a
(KALLURANIKKADU) 		2913013000NRG23151020221150883 15/10/2022 Sathiya 2913013WL041455 Sathiya 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Sathiya ()
17 PERAVURANI TN-13-013-006-006/253-a
(KALLURANIKKADU) 		2913013000NRG23151020221150892 15/10/2022 Sumathi 2913013WL041455 Sumathi 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Sumathi ()
18 PERAVURANI TN-13-013-006-006/263
(KALLURANIKKADU) 		2913013000NRG23151020221150893 15/10/2022 Maheshwari 2913013WL041455 Maheshwari 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Maheshwari ()
19 PERAVURANI TN-13-013-006-006/296-B
(KALLURANIKKADU) 		2913013000NRG23151020221150898 15/10/2022 Govinthammal 2913013WL041455 Govinthammal 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Govinthammal ()
20 PERAVURANI TN-13-013-006-006/296-B
(KALLURANIKKADU) 		2913013000NRG23151020221150899 15/10/2022 Priya 2913013WL041455 Priya 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Priya ()
21 PERAVURANI TN-13-013-006-006/311-A
(KALLURANIKKADU) 		2913013000NRG23151020221150906 15/10/2022 ayyapillai 2913013WL041455 ayyapillai 00468 UBIN0534099 1686 1686 Processed 21/10/2022 014575037 ayyapillai ()
22 PERAVURANI TN-13-013-006-006/362
(KALLURANIKKADU) 		2913013000NRG23151020221150910 15/10/2022 Vasuki 2913013WL041455 Vasuki 00468 UBIN0534099 400 400 Processed 21/10/2022 014575037 Vasuki ()
23 PERAVURANI TN-13-013-006-006/65-A
(KALLURANIKKADU) 		2913013000NRG23151020221150918 15/10/2022 Selvi 2913013WL041455 Selvi 00468 UBIN0534099 1686 1686 Processed 21/10/2022 014575037 Selvi ()
24 PERAVURANI TN-13-013-006-006/83
(KALLURANIKKADU) 		2913013000NRG23151020221150923 15/10/2022 Ganesan 2913013WL041455 Ganesan 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014575037 Ganesan ()
SubTotal 23058 23058
Total 23058 23058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_151022FTO_1014254 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 23058

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