Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222APB_FTO_1372514
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) 		2913013000NRG23311220221624984 31/12/2022 Revathi 2913013WL056505 Revathi 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037268502 Revathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-001/2092
(EDAIYATHI) 		2913013000NRG23311220221624985 31/12/2022 Muthujayam 2913013WL056505 Muthujayam 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muthujayam UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1034-A
(EDAIYATHI) 		2913013000NRG23311220221624987 31/12/2022 Muthusamy 2913013WL056505 Muthusamy 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muthusamy UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1068-a
(EDAIYATHI) 		2913013000NRG23311220221624988 31/12/2022 Selvarani 2913013WL056505 Selvarani 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Selvarani UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1224-A
(EDAIYATHI) 		2913013000NRG23311220221624989 31/12/2022 mariyaee 2913013WL056505 mariyaee 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 mariyaee UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1261-A
(EDAIYATHI) 		2913013000NRG23311220221624990 31/12/2022 parameshwari 2913013WL056505 parameshwari 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 parameshwari UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1418-A
(EDAIYATHI) 		2913013000NRG23311220221624991 31/12/2022 Muthulakshmi 2913013WL056505 Muthulakshmi 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muthulakshmi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1448-A
(EDAIYATHI) 		2913013000NRG23311220221624992 31/12/2022 D.Mala 2913013WL056505 D.Mala 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 D.Mala UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1590
(EDAIYATHI) 		2913013000NRG23311220221624993 31/12/2022 Thamaraiselvi 2913013WL056505 Thamaraiselvi 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Thamaraiselvi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1614
(EDAIYATHI) 		2913013000NRG23311220221624995 31/12/2022 Amutha 2913013WL056505 Amutha 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Amutha UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/501-A
(EDAIYATHI) 		2913013000NRG23311220221624998 31/12/2022 K.Vasantha 2913013WL056505 K.Vasantha 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 K.Vasantha UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/512-A
(EDAIYATHI) 		2913013000NRG23311220221624999 31/12/2022 Govindagonar 2913013WL056505 Govindagonar 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Govindagonar UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/531-A
(EDAIYATHI) 		2913013000NRG23311220221625001 31/12/2022 Muthukkannu 2913013WL056505 Muthukkannu 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muthukkannu INDIAN BANK(607105)
14 PERAVURANI TN-13-013-003-003/835-A
(EDAIYATHI) 		2913013000NRG23311220221625002 31/12/2022 Mariyayee 2913013WL056505 Mariyayee 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Mariyayee UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/856-A
(EDAIYATHI) 		2913013000NRG23311220221625003 31/12/2022 Vasantha 2913013WL056505 Vasantha 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Vasantha UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/877-A
(EDAIYATHI) 		2913013000NRG23311220221625006 31/12/2022 Shellapakiyam 2913013WL056505 Shellapakiyam 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Shellapakiyam UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/905-A
(EDAIYATHI) 		2913013000NRG23311220221625007 31/12/2022 Arumaikkannu 2913013WL056505 Arumaikkannu 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Arumaikkannu STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-003-003/920-A
(EDAIYATHI) 		2913013000NRG23311220221625008 31/12/2022 Annapakkiyam 2913013WL056505 Annapakkiyam 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Annapakkiyam UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/930-A
(EDAIYATHI) 		2913013000NRG23311220221625009 31/12/2022 Periyanayagi 2913013WL056505 Periyanayagi 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Periyanayagi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/934-A
(EDAIYATHI) 		2913013000NRG23311220221625010 31/12/2022 Muthukkannu 2913013WL056505 Muthukkannu 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muthukkannu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/963-A
(EDAIYATHI) 		2913013000NRG23311220221625012 31/12/2022 Periyathambi 2913013WL056505 Periyathambi 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Periyathambi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/965-A
(EDAIYATHI) 		2913013000NRG23311220221625013 31/12/2022 Paramathal 2913013WL056505 Paramathal 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Paramathal UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/974-A
(EDAIYATHI) 		2913013000NRG23311220221625014 31/12/2022 S.Selvamani 2913013WL056505 S.Selvamani 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 S.Selvamani UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/982-A
(EDAIYATHI) 		2913013000NRG23311220221625016 31/12/2022 Chinnammal 2913013WL056505 Chinnammal 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Chinnammal STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-003-003/992-A
(EDAIYATHI) 		2913013000NRG23311220221625017 31/12/2022 Mariyayee 2913013WL056505 Mariyayee 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Mariyayee STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23311220221625019 31/12/2022 Muniyaiya 2913013WL056505 Muniyaiya 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Muniyaiya UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-004/1989
(EDAIYATHI) 		2913013000NRG23311220221625022 31/12/2022 Alaguroja 2913013WL056505 Alaguroja 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Alaguroja UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-004/2059
(EDAIYATHI) 		2913013000NRG23311220221625023 31/12/2022 Sangeetha 2913013WL056505 Sangeetha 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Sangeetha UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-004/2154
(EDAIYATHI) 		2913013000NRG23311220221625024 31/12/2022 Palsamy 2913013WL056505 Palsamy 00468 UBIN0534099 900 900 Processed 02/02/2023 037268502 Palsamy UNION BANK OF INDIA(508500)
SubTotal 26886 26886
Total 26886 26886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311222APB_FTO_1372514 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 26886

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