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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240223APB_FTO_1585069
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-13-013-003-001/1819
(EDAIYATHI) 		2913013000NRG23240220231928560 24/02/2023 Revathi 2913013WL065491 Revathi 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005716042 Revathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/1001-A
(EDAIYATHI) 		2913013000NRG23240220231928561 24/02/2023 Valarmathi 2913013WL065491 Valarmathi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Valarmathi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1003-A
(EDAIYATHI) 		2913013000NRG23240220231928562 24/02/2023 R.Deivanai 2913013WL065491 R.Deivanai 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 R.Deivanai UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1007-A
(EDAIYATHI) 		2913013000NRG23240220231928563 24/02/2023 Amutha 2913013WL065491 Amutha 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1027-A
(EDAIYATHI) 		2913013000NRG23240220231928564 24/02/2023 Valarmathi 2913013WL065491 Valarmathi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Valarmathi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1041-A
(EDAIYATHI) 		2913013000NRG23240220231928565 24/02/2023 Jayaraj 2913013WL065491 Jayaraj 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Jayaraj UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1064-a
(EDAIYATHI) 		2913013000NRG23240220231928566 24/02/2023 Selvamani 2913013WL065491 Selvamani 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Selvamani UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1065-a
(EDAIYATHI) 		2913013000NRG23240220231928567 24/02/2023 Mutheeshwari 2913013WL065491 Mutheeshwari 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Mutheeshwari UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1068-a
(EDAIYATHI) 		2913013000NRG23240220231928568 24/02/2023 Selvarani 2913013WL065491 Selvarani 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Selvarani UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1080-a
(EDAIYATHI) 		2913013000NRG23240220231928569 24/02/2023 Vijayalakshmi 2913013WL065491 Vijayalakshmi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Vijayalakshmi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1118-A
(EDAIYATHI) 		2913013000NRG23240220231928570 24/02/2023 Kalaiselvi 2913013WL065491 Kalaiselvi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Kalaiselvi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1125-A
(EDAIYATHI) 		2913013000NRG23240220231928571 24/02/2023 Malar 2913013WL065491 Malar 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Malar UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1195-A
(EDAIYATHI) 		2913013000NRG23240220231928572 24/02/2023 Sanmugapriya 2913013WL065491 Sanmugapriya 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Sanmugapriya UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1238-A
(EDAIYATHI) 		2913013000NRG23240220231928573 24/02/2023 sevampu 2913013WL065491 sevampu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 sevampu UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1241-A
(EDAIYATHI) 		2913013000NRG23240220231928574 24/02/2023 Rajeshwari 2913013WL065491 Rajeshwari 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Rajeshwari UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1242-A
(EDAIYATHI) 		2913013000NRG23240220231928575 24/02/2023 Vijayalakshmi 2913013WL065491 Vijayalakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Vijayalakshmi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1259-A
(EDAIYATHI) 		2913013000NRG23240220231928576 24/02/2023 Sumathi 2913013WL065491 Sumathi 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Sumathi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1266-A
(EDAIYATHI) 		2913013000NRG23240220231928577 24/02/2023 Muthulakshimi 2913013WL065491 Muthulakshimi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Muthulakshimi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1285-A
(EDAIYATHI) 		2913013000NRG23240220231928578 24/02/2023 Santhi 2913013WL065491 Santhi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Santhi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1294-A
(EDAIYATHI) 		2913013000NRG23240220231928579 24/02/2023 Muthu 2913013WL065491 Muthu 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Muthu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1305-A
(EDAIYATHI) 		2913013000NRG23240220231928580 24/02/2023 Rajalakshmi 2913013WL065491 Rajalakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajalakshmi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1372-A
(EDAIYATHI) 		2913013000NRG23240220231928581 24/02/2023 rajeshwari 2913013WL065491 rajeshwari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 rajeshwari UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1374-A
(EDAIYATHI) 		2913013000NRG23240220231928582 24/02/2023 Muthulakesmi 2913013WL065491 Muthulakesmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Muthulakesmi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1441-A
(EDAIYATHI) 		2913013000NRG23240220231928583 24/02/2023 Annapottu 2913013WL065491 Annapottu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Annapottu UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1442-A
(EDAIYATHI) 		2913013000NRG23240220231928584 24/02/2023 Renuga 2913013WL065491 Renuga 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Renuga UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1470-A
(EDAIYATHI) 		2913013000NRG23240220231928585 24/02/2023 Amutha 2913013WL065491 Amutha 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/1543
(EDAIYATHI) 		2913013000NRG23240220231928586 24/02/2023 Periyanayagi 2913013WL065491 Periyanayagi 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Periyanayagi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/1557
(EDAIYATHI) 		2913013000NRG23240220231928587 24/02/2023 Muthujayam 2913013WL065491 Muthujayam 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Muthujayam UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/1558-A
(EDAIYATHI) 		2913013000NRG23240220231928588 24/02/2023 Chinnathal 2913013WL065491 Chinnathal 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Chinnathal UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/1559-A
(EDAIYATHI) 		2913013000NRG23240220231928589 24/02/2023 Kalaimani 2913013WL065491 Kalaimani 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Kalaimani UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/1573
(EDAIYATHI) 		2913013000NRG23240220231928590 24/02/2023 Sathiyapriya 2913013WL065491 Sathiyapriya 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Sathiyapriya UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/1600-A
(EDAIYATHI) 		2913013000NRG23240220231928591 24/02/2023 Marikkannu 2913013WL065491 Marikkannu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Marikkannu UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/1653
(EDAIYATHI) 		2913013000NRG23240220231928592 24/02/2023 Mariyayee 2913013WL065491 Mariyayee 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Mariyayee UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/1658
(EDAIYATHI) 		2913013000NRG23240220231928593 24/02/2023 Chinnapillai 2913013WL065491 Chinnapillai 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Chinnapillai UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/1658
(EDAIYATHI) 		2913013000NRG23240220231928594 24/02/2023 Periyanayagi 2913013WL065491 Periyanayagi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Periyanayagi UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/1661-A
(EDAIYATHI) 		2913013000NRG23240220231928595 24/02/2023 Ekampal 2913013WL065491 Ekampal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Ekampal UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/1710-A
(EDAIYATHI) 		2913013000NRG23240220231928597 24/02/2023 Amutha 2913013WL065491 Amutha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/1710-A
(EDAIYATHI) 		2913013000NRG23240220231928596 24/02/2023 periyanayagi 2913013WL065491 periyanayagi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 periyanayagi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-003/1813
(EDAIYATHI) 		2913013000NRG23240220231928598 24/02/2023 Seelarani 2913013WL065491 Seelarani 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Seelarani UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/1817-A
(EDAIYATHI) 		2913013000NRG23240220231928599 24/02/2023 Periyanayaki 2913013WL065491 Periyanayaki 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Periyanayaki UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/510-A
(EDAIYATHI) 		2913013000NRG23240220231928600 24/02/2023 Meenambal 2913013WL065491 Meenambal 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005716042 Meenambal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/512-A
(EDAIYATHI) 		2913013000NRG23240220231928601 24/02/2023 Govindagonar 2913013WL065491 Govindagonar 00468 UBIN0534099 480 480 Processed 03/04/2023 005716042 Govindagonar UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/531-A
(EDAIYATHI) 		2913013000NRG23240220231928602 24/02/2023 Muthukkannu 2913013WL065491 Muthukkannu 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005716042 Muthukkannu INDIAN BANK(607105)
44 PERAVURANI TN-13-013-003-003/543-A
(EDAIYATHI) 		2913013000NRG23240220231928603 24/02/2023 Sikappayee.G 2913013WL065491 Sikappayee.G 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Sikappayee.G UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/832-A
(EDAIYATHI) 		2913013000NRG23240220231928604 24/02/2023 P.Bhanumathi 2913013WL065491 P.Bhanumathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 P.Bhanumathi UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-003/839-A
(EDAIYATHI) 		2913013000NRG23240220231928605 24/02/2023 Kala 2913013WL065491 Kala 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Kala UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-003/850
(EDAIYATHI) 		2913013000NRG23240220231928606 24/02/2023 Muthukannu 2913013WL065491 Muthukannu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Muthukannu UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-003/901-B
(EDAIYATHI) 		2913013000NRG23240220231928607 24/02/2023 Pakiyam 2913013WL065491 Pakiyam 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Pakiyam UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-003/947-A
(EDAIYATHI) 		2913013000NRG23240220231928608 24/02/2023 Peramathal 2913013WL065491 Peramathal 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 Peramathal UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-003/952-A
(EDAIYATHI) 		2913013000NRG23240220231928609 24/02/2023 Meenatchi 2913013WL065491 Meenatchi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Meenatchi UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-003-003/958-a
(EDAIYATHI) 		2913013000NRG23240220231928610 24/02/2023 Vijayambal 2913013WL065491 Vijayambal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Vijayambal UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-003-003/973-A
(EDAIYATHI) 		2913013000NRG23240220231928611 24/02/2023 Valarmathi 2913013WL065491 Valarmathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Valarmathi UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-003-003/985-A
(EDAIYATHI) 		2913013000NRG23240220231928612 24/02/2023 Lakshmi 2913013WL065491 Lakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-003/994-A
(EDAIYATHI) 		2913013000NRG23240220231928613 24/02/2023 Rajamani 2913013WL065491 Rajamani 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajamani UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-003/999-A
(EDAIYATHI) 		2913013000NRG23240220231928614 24/02/2023 kaliyammal 2913013WL065491 kaliyammal 00468 UBIN0534099 240 240 Processed 03/04/2023 005716042 kaliyammal UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-003-004/1875
(EDAIYATHI) 		2913013000NRG23240220231928615 24/02/2023 Sellakkannu 2913013WL065491 Sellakkannu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Sellakkannu UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-004/1878
(EDAIYATHI) 		2913013000NRG23240220231928616 24/02/2023 Palaniyammal 2913013WL065491 Palaniyammal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Palaniyammal UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-004/1977
(EDAIYATHI) 		2913013000NRG23240220231928617 24/02/2023 Neelaveni 2913013WL065491 Neelaveni 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Neelaveni UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-003-004/2041
(EDAIYATHI) 		2913013000NRG23240220231928618 24/02/2023 Lakshimi 2913013WL065491 Lakshimi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Lakshimi UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-004/2072
(EDAIYATHI) 		2913013000NRG23240220231928619 24/02/2023 Rajakumari 2913013WL065491 Rajakumari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajakumari UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-003-004/2156
(EDAIYATHI) 		2913013000NRG23240220231928620 24/02/2023 Suganya 2913013WL065491 Suganya 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Suganya UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-003-004/2211
(EDAIYATHI) 		2913013000NRG23240220231928621 24/02/2023 Mathi 2913013WL065491 Mathi 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005716042 Mathi UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-003-004/2211
(EDAIYATHI) 		2913013000NRG23240220231928622 24/02/2023 Murugesan 2913013WL065491 Murugesan 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005716042 Murugesan UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-003-004/785
(EDAIYATHI) 		2913013000NRG23240220231928623 24/02/2023 Saroja 2913013WL065491 Saroja 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Saroja UNION BANK OF INDIA(508500)
65 PERAVURANI TN-13-013-003-004/844
(EDAIYATHI) 		2913013000NRG23240220231928624 24/02/2023 Mariyayee 2913013WL065491 Mariyayee 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Mariyayee UNION BANK OF INDIA(508500)
66 PERAVURANI TN-13-013-003-004/844
(EDAIYATHI) 		2913013000NRG23240220231928625 24/02/2023 Sathiyaraj 2913013WL065491 Sathiyaraj 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Sathiyaraj UNION BANK OF INDIA(508500)
SubTotal 77860 77860
Total 77860 77860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240223APB_FTO_1585069 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 77860

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