Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222APB_FTO_1318162
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-13-013-024-024/120-A
(THURAVIKKADU) 		2913013000NRG23211220221525414 21/12/2022 Sarthar 2913013WL053957 Sarthar 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Sarthar UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-024-024/130-A
(THURAVIKKADU) 		2913013000NRG23211220221525415 21/12/2022 Nachiyammal.A 2913013WL053957 Nachiyammal.A 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Nachiyammal.A UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-024-024/135-A
(THURAVIKKADU) 		2913013000NRG23211220221525416 21/12/2022 Suntharam 2913013WL053957 Suntharam 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Suntharam UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-024-024/2-A
(THURAVIKKADU) 		2913013000NRG23211220221525417 21/12/2022 Mari 2913013WL053957 Mari 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Mari UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-024-024/215-A
(THURAVIKKADU) 		2913013000NRG23211220221525418 21/12/2022 Priya 2913013WL053957 Priya 00468 UBIN0534099 1124 1124 Processed 01/02/2023 018559601 Priya UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-024-024/243-A
(THURAVIKKADU) 		2913013000NRG23211220221525419 21/12/2022 Abirami M 2913013WL053957 Abirami M 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Abirami M UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-024-024/297-A
(THURAVIKKADU) 		2913013000NRG23211220221525421 21/12/2022 Mailga 2913013WL053957 Mailga 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Mailga UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-024-024/317-A
(THURAVIKKADU) 		2913013000NRG23211220221525422 21/12/2022 Mangayarkarasi.R 2913013WL053957 Mangayarkarasi.R 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Mangayarkarasi.R UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-024-024/321-A
(THURAVIKKADU) 		2913013000NRG23211220221525423 21/12/2022 Vasantha 2913013WL053957 Vasantha 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Vasantha UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-024-024/322-A
(THURAVIKKADU) 		2913013000NRG23211220221525424 21/12/2022 Sudha 2913013WL053957 Sudha 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Sudha UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-024-024/323-A
(THURAVIKKADU) 		2913013000NRG23211220221525425 21/12/2022 Revathi 2913013WL053957 Revathi 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Revathi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-024-024/377-A
(THURAVIKKADU) 		2913013000NRG23211220221525426 21/12/2022 Kannan 2913013WL053957 Kannan 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Kannan UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-024-024/385-A
(THURAVIKKADU) 		2913013000NRG23211220221525427 21/12/2022 Sivapakiyam 2913013WL053957 Sivapakiyam 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Sivapakiyam UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-024-024/4-A
(THURAVIKKADU) 		2913013000NRG23211220221525428 21/12/2022 P.Vasantha 2913013WL053957 P.Vasantha 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 P.Vasantha UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-024-024/43-A
(THURAVIKKADU) 		2913013000NRG23211220221525429 21/12/2022 Pansalai 2913013WL053957 Pansalai 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Pansalai UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-024-024/433-A
(THURAVIKKADU) 		2913013000NRG23211220221525430 21/12/2022 Alagarsamy 2913013WL053957 Alagarsamy 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Alagarsamy UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-024-024/476-A
(THURAVIKKADU) 		2913013000NRG23211220221525431 21/12/2022 Malathi.A 2913013WL053957 Malathi.A 00468 UBIN0534099 1124 1124 Processed 01/02/2023 018559601 Malathi.A UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-024-024/477-A
(THURAVIKKADU) 		2913013000NRG23211220221525432 21/12/2022 Balasubramaniyan 2913013WL053957 Balasubramaniyan 00468 UBIN0534099 1124 1124 Processed 01/02/2023 018559601 Balasubramaniyan UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-024-024/494-A
(THURAVIKKADU) 		2913013000NRG23211220221525433 21/12/2022 Thangaiyan 2913013WL053957 Thangaiyan 00468 UBIN0534099 843 843 Processed 01/02/2023 018559601 Thangaiyan UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-024-024/502-A
(THURAVIKKADU) 		2913013000NRG23211220221525434 21/12/2022 Selvam 2913013WL053957 Selvam 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Selvam UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-024-024/507-A
(THURAVIKKADU) 		2913013000NRG23211220221525435 21/12/2022 Nadhiya 2913013WL053957 Nadhiya 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Nadhiya UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-024-024/521-A
(THURAVIKKADU) 		2913013000NRG23211220221525436 21/12/2022 Arokiyamary 2913013WL053957 Arokiyamary 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Arokiyamary UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-024-024/546-A
(THURAVIKKADU) 		2913013000NRG23211220221525437 21/12/2022 Ammenabeevi.S 2913013WL053957 Ammenabeevi.S 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Ammenabeevi.S UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-024-024/647-A
(THURAVIKKADU) 		2913013000NRG23211220221525439 21/12/2022 Sharmilabanu.M 2913013WL053957 Sharmilabanu.M 00468 UBIN0534099 1124 1124 Processed 01/02/2023 018559601 Sharmilabanu.M UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-024-024/671-A
(THURAVIKKADU) 		2913013000NRG23211220221525440 21/12/2022 Sumathi.P 2913013WL053957 Sumathi.P 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Sumathi.P UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-024-024/687-A
(THURAVIKKADU) 		2913013000NRG23211220221525441 21/12/2022 Singaram.S 2913013WL053957 Singaram.S 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Singaram.S UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-024-024/700-A
(THURAVIKKADU) 		2913013000NRG23211220221525442 21/12/2022 Amutharani D 2913013WL053957 Amutharani D 00468 UBIN0534099 800 800 Processed 02/02/2023 018559601 Amutharani D INDIAN BANK(607105)
28 PERAVURANI TN-13-013-024-024/701-A
(THURAVIKKADU) 		2913013000NRG23211220221525443 21/12/2022 Ramela S 2913013WL053957 Ramela S 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Ramela S UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-024-024/712-A
(THURAVIKKADU) 		2913013000NRG23211220221525444 21/12/2022 Rajitha.A 2913013WL053957 Rajitha.A 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Rajitha.A UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-024-024/723-A
(THURAVIKKADU) 		2913013000NRG23211220221525445 21/12/2022 Santhi K 2913013WL053957 Santhi K 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Santhi K UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-024-024/724-A
(THURAVIKKADU) 		2913013000NRG23211220221525446 21/12/2022 Suganthiya S 2913013WL053957 Suganthiya S 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Suganthiya S UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-024-024/76-A
(THURAVIKKADU) 		2913013000NRG23211220221525448 21/12/2022 Sundarambal.S 2913013WL053957 Sundarambal.S 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Sundarambal.S UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-024-024/76-A
(THURAVIKKADU) 		2913013000NRG23211220221525447 21/12/2022 Suriyamoorthy 2913013WL053957 Suriyamoorthy 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Suriyamoorthy UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-024-024/82-A
(THURAVIKKADU) 		2913013000NRG23211220221525449 21/12/2022 Anish Fathima A 2913013WL053957 Anish Fathima A 00468 UBIN0534099 800 800 Processed 02/02/2023 018559601 Anish Fathima A INDIAN BANK(607105)
35 PERAVURANI TN-13-013-024-024/95-A
(THURAVIKKADU) 		2913013000NRG23211220221525450 21/12/2022 Gunasekaran.P 2913013WL053957 Gunasekaran.P 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Gunasekaran.P UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-024-024/95-A
(THURAVIKKADU) 		2913013000NRG23211220221525451 21/12/2022 Periyanayaki 2913013WL053957 Periyanayaki 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Periyanayaki UNION BANK OF INDIA(508500)
SubTotal 27339 27339
Total 27339 27339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222APB_FTO_1318162 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 27339

Download In Excel