Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_310323APB_FTO_1720816
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-13-013-003-004/2191
(EDAIYATHI) 		2913013000NRG23310320232281128 31/03/2023 Mahalakshimi 2913013WL074692 Mahalakshimi 00176 IDIB000K135 1250 1250 Processed 05/05/2023 018529184 Mahalakshimi INDIAN BANK(607105)
SubTotal 1250 1250
2 PERAVURANI TN-13-013-003-003/1015-A
(EDAIYATHI) 		2913013000NRG23310320232281070 31/03/2023 periyanayagi 2913013WL074692 periyanayagi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 periyanayagi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1018-A
(EDAIYATHI) 		2913013000NRG23310320232281072 31/03/2023 Mariyayee 2913013WL074692 Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Mariyayee UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1018-A
(EDAIYATHI) 		2913013000NRG23310320232281071 31/03/2023 Samikkannu 2913013WL074692 Samikkannu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Samikkannu UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1041-A
(EDAIYATHI) 		2913013000NRG23310320232281073 31/03/2023 Jayaraj 2913013WL074692 Jayaraj 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Jayaraj UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1046-A
(EDAIYATHI) 		2913013000NRG23310320232281074 31/03/2023 P.Mathi 2913013WL074692 P.Mathi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 P.Mathi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1048-A
(EDAIYATHI) 		2913013000NRG23310320232281075 31/03/2023 Amutha 2913013WL074692 Amutha 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1074-a
(EDAIYATHI) 		2913013000NRG23310320232281076 31/03/2023 Pushpam 2913013WL074692 Pushpam 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Pushpam UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1214-A
(EDAIYATHI) 		2913013000NRG23310320232281077 31/03/2023 Jothy 2913013WL074692 Jothy 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Jothy UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1221-A
(EDAIYATHI) 		2913013000NRG23310320232281078 31/03/2023 Vairakkannu 2913013WL074692 Vairakkannu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vairakkannu UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1224-A
(EDAIYATHI) 		2913013000NRG23310320232281079 31/03/2023 mariyaee 2913013WL074692 mariyaee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 mariyaee UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1262-A
(EDAIYATHI) 		2913013000NRG23310320232281080 31/03/2023 Muthujayam 2913013WL074692 Muthujayam 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Muthujayam UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1297-A
(EDAIYATHI) 		2913013000NRG23310320232281081 31/03/2023 murugalakshmi 2913013WL074692 murugalakshmi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 murugalakshmi UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1309
(EDAIYATHI) 		2913013000NRG23310320232281082 31/03/2023 Vijayalaxmi 2913013WL074692 Vijayalaxmi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vijayalaxmi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1338-A
(EDAIYATHI) 		2913013000NRG23310320232281085 31/03/2023 valarmathi 2913013WL074692 valarmathi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 valarmathi UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1345-A
(EDAIYATHI) 		2913013000NRG23310320232281086 31/03/2023 Vennila 2913013WL074692 Vennila 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vennila UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1358-A
(EDAIYATHI) 		2913013000NRG23310320232281087 31/03/2023 Vasantha 2913013WL074692 Vasantha 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vasantha UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1362-A
(EDAIYATHI) 		2913013000NRG23310320232281088 31/03/2023 pathumani 2913013WL074692 pathumani 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 pathumani UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1363-A
(EDAIYATHI) 		2913013000NRG23310320232281089 31/03/2023 muthujayam 2913013WL074692 muthujayam 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 muthujayam UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1367-A
(EDAIYATHI) 		2913013000NRG23310320232281090 31/03/2023 silambayee 2913013WL074692 silambayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 silambayee UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1392-A
(EDAIYATHI) 		2913013000NRG23310320232281091 31/03/2023 sigappayee 2913013WL074692 sigappayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 sigappayee UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1483-A
(EDAIYATHI) 		2913013000NRG23310320232281092 31/03/2023 Chellammal 2913013WL074692 Chellammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Chellammal UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1650
(EDAIYATHI) 		2913013000NRG23310320232281093 31/03/2023 Savithiri 2913013WL074692 Savithiri 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Savithiri CENTRAL BANK OF INDIA(607115)
24 PERAVURANI TN-13-013-003-003/1653
(EDAIYATHI) 		2913013000NRG23310320232281094 31/03/2023 Mariyayee 2913013WL074692 Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Mariyayee UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1710-A
(EDAIYATHI) 		2913013000NRG23310320232281095 31/03/2023 Amutha 2913013WL074692 Amutha 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1715-A
(EDAIYATHI) 		2913013000NRG23310320232281096 31/03/2023 eswari 2913013WL074692 eswari 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 eswari UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/2048
(EDAIYATHI) 		2913013000NRG23310320232281097 31/03/2023 Parameshwari 2913013WL074692 Parameshwari 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
28 PERAVURANI TN-13-013-003-003/506-A
(EDAIYATHI) 		2913013000NRG23310320232281098 31/03/2023 Marikkannu 2913013WL074692 Marikkannu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Marikkannu UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/510-A
(EDAIYATHI) 		2913013000NRG23310320232281099 31/03/2023 Meenambal 2913013WL074692 Meenambal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Meenambal UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/513-A
(EDAIYATHI) 		2913013000NRG23310320232281100 31/03/2023 Mariyayee 2913013WL074692 Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Mariyayee UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/514-A
(EDAIYATHI) 		2913013000NRG23310320232281101 31/03/2023 Periyanayagi 2913013WL074692 Periyanayagi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Periyanayagi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/531-A
(EDAIYATHI) 		2913013000NRG23310320232281102 31/03/2023 Muthukkannu 2913013WL074692 Muthukkannu 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 Muthukkannu INDIAN BANK(607105)
33 PERAVURANI TN-13-013-003-003/542-A
(EDAIYATHI) 		2913013000NRG23310320232281103 31/03/2023 Rajammal 2913013WL074692 Rajammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Rajammal UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/546-A
(EDAIYATHI) 		2913013000NRG23310320232281104 31/03/2023 Govindan 2913013WL074692 Govindan 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Govindan UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/546-A
(EDAIYATHI) 		2913013000NRG23310320232281105 31/03/2023 Muthammal 2913013WL074692 Muthammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/559-A
(EDAIYATHI) 		2913013000NRG23310320232281106 31/03/2023 T.Rani 2913013WL074692 T.Rani 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 T.Rani UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/705-A
(EDAIYATHI) 		2913013000NRG23310320232281107 31/03/2023 Mariyayee 2913013WL074692 Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Mariyayee UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/723-A
(EDAIYATHI) 		2913013000NRG23310320232281108 31/03/2023 Meenambal 2913013WL074692 Meenambal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Meenambal UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-003/835-A
(EDAIYATHI) 		2913013000NRG23310320232281109 31/03/2023 Mariyayee 2913013WL074692 Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Mariyayee UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/843-A
(EDAIYATHI) 		2913013000NRG23310320232281110 31/03/2023 Sellammal 2913013WL074692 Sellammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Sellammal UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/852-A
(EDAIYATHI) 		2913013000NRG23310320232281111 31/03/2023 Gnanambal 2913013WL074692 Gnanambal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Gnanambal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/874-A
(EDAIYATHI) 		2913013000NRG23310320232281112 31/03/2023 Ammuni 2913013WL074692 Ammuni 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Ammuni UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/933
(EDAIYATHI) 		2913013000NRG23310320232281113 31/03/2023 Rajeshwari 2913013WL074692 Rajeshwari 00468 UBIN0534099 843 843 Processed 05/05/2023 018529184 Rajeshwari UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-003-003/942-A
(EDAIYATHI) 		2913013000NRG23310320232281114 31/03/2023 V.Mariyayee 2913013WL074692 V.Mariyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 V.Mariyayee UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/945-A
(EDAIYATHI) 		2913013000NRG23310320232281115 31/03/2023 Parimala 2913013WL074692 Parimala 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Parimala UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-003/949-A
(EDAIYATHI) 		2913013000NRG23310320232281116 31/03/2023 Vasantha 2913013WL074692 Vasantha 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vasantha UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-003/953-A
(EDAIYATHI) 		2913013000NRG23310320232281117 31/03/2023 V.Periyanayagi 2913013WL074692 V.Periyanayagi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 V.Periyanayagi UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-003/967-A
(EDAIYATHI) 		2913013000NRG23310320232281118 31/03/2023 M.Malar 2913013WL074692 M.Malar 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 M.Malar UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-003/995-A
(EDAIYATHI) 		2913013000NRG23310320232281119 31/03/2023 Jayarani 2913013WL074692 Jayarani 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Jayarani UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-004/1033
(EDAIYATHI) 		2913013000NRG23310320232281120 31/03/2023 Padmini 2913013WL074692 Padmini 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Padmini UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-003-004/1084
(EDAIYATHI) 		2913013000NRG23310320232281121 31/03/2023 Thangaiyan 2913013WL074692 Thangaiyan 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Thangaiyan UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-003-004/1344
(EDAIYATHI) 		2913013000NRG23310320232281122 31/03/2023 Shellammal 2913013WL074692 Shellammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Shellammal UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23310320232281123 31/03/2023 Muniyaiya 2913013WL074692 Muniyaiya 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Muniyaiya UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-004/1873
(EDAIYATHI) 		2913013000NRG23310320232281124 31/03/2023 Rajalakshimi 2913013WL074692 Rajalakshimi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Rajalakshimi UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-004/1961
(EDAIYATHI) 		2913013000NRG23310320232281125 31/03/2023 Agilandeshwari 2913013WL074692 Agilandeshwari 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Agilandeshwari STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-003-004/1981
(EDAIYATHI) 		2913013000NRG23310320232281126 31/03/2023 Muthujeyam 2913013WL074692 Muthujeyam 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Muthujeyam UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-004/2067
(EDAIYATHI) 		2913013000NRG23310320232281127 31/03/2023 Jeyanthi 2913013WL074692 Jeyanthi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Jeyanthi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-004/528
(EDAIYATHI) 		2913013000NRG23310320232281129 31/03/2023 Kalaiselv 2913013WL074692 Kalaiselv 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Kalaiselv UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-003-004/539
(EDAIYATHI) 		2913013000NRG23310320232281130 31/03/2023 Thangappa 2913013WL074692 Thangappa 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Thangappa UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-004/785
(EDAIYATHI) 		2913013000NRG23310320232281131 31/03/2023 Saroja 2913013WL074692 Saroja 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Saroja UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-003-007/2056
(EDAIYATHI) 		2913013000NRG23310320232281132 31/03/2023 Veerammal 2913013WL074692 Veerammal 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Veerammal UNION BANK OF INDIA(508500)
SubTotal 72843 72843
Total 74093 74093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_310323APB_FTO_1720816 Indian Bank IDIB000K135 KARAMBAKUDI 1250
2 PERAVURANI TN2913013_310323APB_FTO_1720816 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 72843

Download In Excel