Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030323APB_FTO_1611186
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-13-013-003-001/2150
(EDAIYATHI) 		2913013000NRG23030320231976711 03/03/2023 Revathi 2913013WL066973 Revathi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Revathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-002/1916
(EDAIYATHI) 		2913013000NRG23030320231976712 03/03/2023 Banupriya 2913013WL066973 Banupriya 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Banupriya UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-002/1927
(EDAIYATHI) 		2913013000NRG23030320231976713 03/03/2023 Veerammal 2913013WL066973 Veerammal 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Veerammal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-002/1928
(EDAIYATHI) 		2913013000NRG23030320231976714 03/03/2023 Ganthi 2913013WL066973 Ganthi 00468 UBIN0534099 250 250 Processed 30/03/2023 025730741 Ganthi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-002/1929
(EDAIYATHI) 		2913013000NRG23030320231976715 03/03/2023 Ranjitham 2913013WL066973 Ranjitham 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Ranjitham UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-002/1933
(EDAIYATHI) 		2913013000NRG23030320231976716 03/03/2023 Rukkumani 2913013WL066973 Rukkumani 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Rukkumani UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-002/1958-A
(EDAIYATHI) 		2913013000NRG23030320231976717 03/03/2023 Panneerselvam 2913013WL066973 Panneerselvam 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 Panneerselvam INDIAN BANK(607105)
8 PERAVURANI TN-13-013-003-003/1291
(EDAIYATHI) 		2913013000NRG23030320231976718 03/03/2023 Raskala 2913013WL066973 Raskala 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Raskala UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1313-A
(EDAIYATHI) 		2913013000NRG23030320231976719 03/03/2023 Rameshwari 2913013WL066973 Rameshwari 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Rameshwari UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1314-A
(EDAIYATHI) 		2913013000NRG23030320231976720 03/03/2023 Seetha 2913013WL066973 Seetha 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Seetha UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1315
(EDAIYATHI) 		2913013000NRG23030320231976721 03/03/2023 Kalaiyarasi 2913013WL066973 Kalaiyarasi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kalaiyarasi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1569
(EDAIYATHI) 		2913013000NRG23030320231976722 03/03/2023 Thillainayagi 2913013WL066973 Thillainayagi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Thillainayagi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1730-A
(EDAIYATHI) 		2913013000NRG23030320231976723 03/03/2023 kalamathi 2913013WL066973 kalamathi 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 kalamathi RATNAKAR BANK(607393)
14 PERAVURANI TN-13-013-003-003/1751-A
(EDAIYATHI) 		2913013000NRG23030320231976724 03/03/2023 periyanayagi 2913013WL066973 periyanayagi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 periyanayagi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1780-A
(EDAIYATHI) 		2913013000NRG23030320231976725 03/03/2023 Chinnaponnu 2913013WL066973 Chinnaponnu 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Chinnaponnu UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/641-A
(EDAIYATHI) 		2913013000NRG23030320231976726 03/03/2023 S.Chinnammal 2913013WL066973 S.Chinnammal 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 S.Chinnammal UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/642-A
(EDAIYATHI) 		2913013000NRG23030320231976727 03/03/2023 K.Kaliyammal 2913013WL066973 K.Kaliyammal 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 K.Kaliyammal RATNAKAR BANK(607393)
18 PERAVURANI TN-13-013-003-003/643-A
(EDAIYATHI) 		2913013000NRG23030320231976728 03/03/2023 Pushbavalli 2913013WL066973 Pushbavalli 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Pushbavalli UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/648-A
(EDAIYATHI) 		2913013000NRG23030320231976729 03/03/2023 Chinnamani 2913013WL066973 Chinnamani 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Chinnamani UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/649-A
(EDAIYATHI) 		2913013000NRG23030320231976730 03/03/2023 Vairam 2913013WL066973 Vairam 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 Vairam RATNAKAR BANK(607393)
21 PERAVURANI TN-13-013-003-003/650-A
(EDAIYATHI) 		2913013000NRG23030320231976731 03/03/2023 P.Valarmathi 2913013WL066973 P.Valarmathi 00468 UBIN0534099 1500 1500 Processed 31/03/2023 025730741 P.Valarmathi RATNAKAR BANK(607393)
22 PERAVURANI TN-13-013-003-003/652-A
(EDAIYATHI) 		2913013000NRG23030320231976732 03/03/2023 Nagammal 2913013WL066973 Nagammal 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 Nagammal RATNAKAR BANK(607393)
23 PERAVURANI TN-13-013-003-003/652-A
(EDAIYATHI) 		2913013000NRG23030320231976733 03/03/2023 Rajeshwari 2913013WL066973 Rajeshwari 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Rajeshwari UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/655-A
(EDAIYATHI) 		2913013000NRG23030320231976734 03/03/2023 Packiyalakshimi 2913013WL066973 Packiyalakshimi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Packiyalakshimi UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/657-A
(EDAIYATHI) 		2913013000NRG23030320231976735 03/03/2023 Kaliyammal 2913013WL066973 Kaliyammal 00468 UBIN0534099 250 250 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-003-003/660-A
(EDAIYATHI) 		2913013000NRG23030320231976736 03/03/2023 Vanaroja 2913013WL066973 Vanaroja 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Vanaroja UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/662-A
(EDAIYATHI) 		2913013000NRG23030320231976737 03/03/2023 V.Sundari 2913013WL066973 V.Sundari 00468 UBIN0534099 1500 1500 Processed 31/03/2023 025730741 V.Sundari RATNAKAR BANK(607393)
28 PERAVURANI TN-13-013-003-003/663-A
(EDAIYATHI) 		2913013000NRG23030320231976738 03/03/2023 Vasantha 2913013WL066973 Vasantha 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Vasantha UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/665-A
(EDAIYATHI) 		2913013000NRG23030320231976739 03/03/2023 Kalaiselvi 2913013WL066973 Kalaiselvi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/666-A
(EDAIYATHI) 		2913013000NRG23030320231976740 03/03/2023 Malliga 2913013WL066973 Malliga 00468 UBIN0534099 1500 1500 Processed 31/03/2023 025730741 Malliga RATNAKAR BANK(607393)
31 PERAVURANI TN-13-013-003-003/671-A
(EDAIYATHI) 		2913013000NRG23030320231976741 03/03/2023 Renganayagi 2913013WL066973 Renganayagi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Renganayagi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-005/2165
(EDAIYATHI) 		2913013000NRG23030320231976742 03/03/2023 Sangeetha 2913013WL066973 Sangeetha 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-003-005/2174
(EDAIYATHI) 		2913013000NRG23030320231976743 03/03/2023 Thamaraiselvi 2913013WL066973 Thamaraiselvi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Thamaraiselvi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-006/1887
(EDAIYATHI) 		2913013000NRG23030320231976744 03/03/2023 Sudha 2913013WL066973 Sudha 00468 UBIN0534099 1686 1686 Processed 30/03/2023 025730741 Sudha UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-006/1931
(EDAIYATHI) 		2913013000NRG23030320231976745 03/03/2023 Sivakamasundari 2913013WL066973 Sivakamasundari 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Sivakamasundari UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-006/2137
(EDAIYATHI) 		2913013000NRG23030320231976746 03/03/2023 Ramya 2913013WL066973 Ramya 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Ramya UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-006/2164
(EDAIYATHI) 		2913013000NRG23030320231976747 03/03/2023 Kavitha 2913013WL066973 Kavitha 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Kavitha UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-006/2167
(EDAIYATHI) 		2913013000NRG23030320231976748 03/03/2023 Suganya 2913013WL066973 Suganya 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Suganya UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-006/2168
(EDAIYATHI) 		2913013000NRG23030320231976749 03/03/2023 Saranya 2913013WL066973 Saranya 00468 UBIN0534099 250 250 Processed 30/03/2023 025730741 Saranya UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-006/2177
(EDAIYATHI) 		2913013000NRG23030320231976750 03/03/2023 Kanaka 2913013WL066973 Kanaka 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Kanaka STATE BANK OF INDIA(508548)
SubTotal 48686 48686
Total 48686 48686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_030323APB_FTO_1611186 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 48686

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