Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_281122FTO_1206965
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-13-013-026-003/696-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406776 28/11/2022 Lakshmipriya S 2913013WL050294 Lakshmipriya S 00078 CNRB0003732 1200 1200 Processed 09/12/2022 026441123 Lakshmipriya S ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-026-001/593-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406767 28/11/2022 Logambal 2913013WL050294 Logambal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Logambal ()
3 PERAVURANI TN-13-013-026-001/616-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406768 28/11/2022 Peramayi 2913013WL050294 Peramayi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Peramayi ()
4 PERAVURANI TN-13-013-026-002/636-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406771 28/11/2022 Arasi 2913013WL050294 Arasi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Arasi ()
5 PERAVURANI TN-13-013-026-003/648-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406773 28/11/2022 Gandhimathi 2913013WL050294 Gandhimathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Gandhimathi ()
6 PERAVURANI TN-13-013-026-003/692-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406774 28/11/2022 Saroja R 2913013WL050294 Saroja R 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Saroja R ()
7 PERAVURANI TN-13-013-026-003/695-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406775 28/11/2022 Vanaroja A 2913013WL050294 Vanaroja A 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Vanaroja A ()
8 PERAVURANI TN-13-013-026-004/619-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406777 28/11/2022 Tamilselvi 2913013WL050294 Tamilselvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Tamilselvi ()
9 PERAVURANI TN-13-013-026-004/632-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406778 28/11/2022 Veerammal 2913013WL050294 Veerammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Veerammal ()
10 PERAVURANI TN-13-013-026-004/663-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406779 28/11/2022 Chinnathal V 2913013WL050294 Chinnathal V 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Chinnathal V ()
11 PERAVURANI TN-13-013-026-004/676-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406780 28/11/2022 Gomathi T 2913013WL050294 Gomathi T 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Gomathi T ()
12 PERAVURANI TN-13-013-026-004/715-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406781 28/11/2022 Veerammal S 2913013WL050294 Veerammal S 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Veerammal S ()
13 PERAVURANI TN-13-013-026-004/722-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406782 28/11/2022 Geetha M 2913013WL050294 Geetha M 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Geetha M ()
14 PERAVURANI TN-13-013-026-004/726-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406783 28/11/2022 Deepa K 2913013WL050294 Deepa K 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Deepa K ()
15 PERAVURANI TN-13-013-026-005/421-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406784 28/11/2022 Saraswathi 2913013WL050294 Saraswathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Saraswathi ()
16 PERAVURANI TN-13-013-026-026/256-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406796 28/11/2022 Lakshmi 2913013WL050294 Lakshmi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Lakshmi ()
17 PERAVURANI TN-13-013-026-026/351-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406804 28/11/2022 Pushbam 2913013WL050294 Pushbam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Pushbam ()
18 PERAVURANI TN-13-013-026-026/428-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406811 28/11/2022 Dhanakkayi V 2913013WL050294 Dhanakkayi V 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Dhanakkayi V ()
19 PERAVURANI TN-13-013-026-026/430-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406812 28/11/2022 Rajathi 2913013WL050294 Rajathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Rajathi ()
20 PERAVURANI TN-13-013-026-026/437-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406815 28/11/2022 Vellaiyammal 2913013WL050294 Vellaiyammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Vellaiyammal ()
21 PERAVURANI TN-13-013-026-026/66-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406828 28/11/2022 Rani 2913013WL050294 Rani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Rani ()
22 PERAVURANI TN-13-013-026-026/83-A
(VATTATHIKKOTTAI) 		2913013000NRG23281120221406839 28/11/2022 Durairaj 2913013WL050294 Durairaj 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441123 Durairaj ()
SubTotal 25200 25200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_281122FTO_1206965 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_281122FTO_1206965 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 25200

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