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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170922FTO_886268
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-13-013-003-001/1936
(EDAIYATHI) 		2913013000NRG23170920220999334 17/09/2022 Seetha 2913013WL035569 Seetha 00468 UBIN0534099 600 600 Processed 14/10/2022 035858110 Seetha ()
2 PERAVURANI TN-13-013-003-001/1971
(EDAIYATHI) 		2913013000NRG23170920220999335 17/09/2022 Saritha 2913013WL035569 Saritha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Saritha ()
3 PERAVURANI TN-13-013-003-001/1974
(EDAIYATHI) 		2913013000NRG23170920220999336 17/09/2022 Sivakumari 2913013WL035569 Sivakumari 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858110 Sivakumari ()
4 PERAVURANI TN-13-013-003-001/2150
(EDAIYATHI) 		2913013000NRG23170920220999337 17/09/2022 Revathi 2913013WL035569 Revathi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Revathi ()
5 PERAVURANI TN-13-013-003-001/2213
(EDAIYATHI) 		2913013000NRG23170920220999338 17/09/2022 Jamuna 2913013WL035569 Jamuna 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Jamuna ()
6 PERAVURANI TN-13-013-003-001/2214
(EDAIYATHI) 		2913013000NRG23170920220999339 17/09/2022 Vennila 2913013WL035569 Vennila 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Vennila ()
7 PERAVURANI TN-13-013-003-002/1930
(EDAIYATHI) 		2913013000NRG23170920220999340 17/09/2022 Bharathi 2913013WL035569 Bharathi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858110 Bharathi ()
8 PERAVURANI TN-13-013-003-002/1935
(EDAIYATHI) 		2913013000NRG23170920220999341 17/09/2022 Muthulakshimi 2913013WL035569 Muthulakshimi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Muthulakshimi ()
9 PERAVURANI TN-13-013-003-002/1958-A
(EDAIYATHI) 		2913013000NRG23170920220999342 17/09/2022 Panneerselvam 2913013WL035569 Panneerselvam 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Panneerselvam ()
10 PERAVURANI TN-13-013-003-003/1536
(EDAIYATHI) 		2913013000NRG23170920220999346 17/09/2022 Vijayarani 2913013WL035569 Vijayarani 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858110 Vijayarani ()
11 PERAVURANI TN-13-013-003-003/1569
(EDAIYATHI) 		2913013000NRG23170920220999347 17/09/2022 Thillainayagi 2913013WL035569 Thillainayagi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Thillainayagi ()
12 PERAVURANI TN-13-013-003-003/1659
(EDAIYATHI) 		2913013000NRG23170920220999349 17/09/2022 Mariyammal 2913013WL035569 Mariyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Mariyammal ()
13 PERAVURANI TN-13-013-003-003/2255
(EDAIYATHI) 		2913013000NRG23170920220999355 17/09/2022 Karuppaiyan 2913013WL035569 Karuppaiyan 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Karuppaiyan ()
14 PERAVURANI TN-13-013-003-003/476-A
(EDAIYATHI) 		2913013000NRG23170920220999358 17/09/2022 Alagammal 2913013WL035569 Alagammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Alagammal ()
15 PERAVURANI TN-13-013-003-004/1973
(EDAIYATHI) 		2913013000NRG23170920220999375 17/09/2022 Saranya 2913013WL035569 Saranya 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Saranya ()
16 PERAVURANI TN-13-013-003-005/2061
(EDAIYATHI) 		2913013000NRG23170920220999376 17/09/2022 Niroja 2913013WL035569 Niroja 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858110 Niroja ()
17 PERAVURANI TN-13-013-003-005/2165
(EDAIYATHI) 		2913013000NRG23170920220999377 17/09/2022 Sangeetha 2913013WL035569 Sangeetha 00468 UBIN0534099 600 600 Processed 14/10/2022 035858110 Sangeetha ()
18 PERAVURANI TN-13-013-003-005/2174
(EDAIYATHI) 		2913013000NRG23170920220999378 17/09/2022 Thamaraiselvi 2913013WL035569 Thamaraiselvi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Thamaraiselvi ()
19 PERAVURANI TN-13-013-003-005/2231
(EDAIYATHI) 		2913013000NRG23170920220999379 17/09/2022 Manikkavalli 2913013WL035569 Manikkavalli 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Manikkavalli ()
20 PERAVURANI TN-13-013-003-006/2137
(EDAIYATHI) 		2913013000NRG23170920220999380 17/09/2022 Ramya 2913013WL035569 Ramya 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Ramya ()
21 PERAVURANI TN-13-013-003-006/2164
(EDAIYATHI) 		2913013000NRG23170920220999381 17/09/2022 Kavitha 2913013WL035569 Kavitha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Kavitha ()
22 PERAVURANI TN-13-013-003-006/2167
(EDAIYATHI) 		2913013000NRG23170920220999382 17/09/2022 Suganya 2913013WL035569 Suganya 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858110 Suganya ()
23 PERAVURANI TN-13-013-003-006/2168
(EDAIYATHI) 		2913013000NRG23170920220999383 17/09/2022 Saranya 2913013WL035569 Saranya 00468 UBIN0534099 200 200 Processed 14/10/2022 035858110 Saranya ()
24 PERAVURANI TN-13-013-003-006/2172
(EDAIYATHI) 		2913013000NRG23170920220999384 17/09/2022 Murugeshwari 2913013WL035569 Murugeshwari 00468 UBIN0534099 800 800 Processed 14/10/2022 035858110 Murugeshwari ()
SubTotal 25400 25400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170922FTO_886268 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 25400

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