Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030223APB_FTO_1519269
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-13-013-020-001/925-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783895 03/02/2023 Rajathi 2913013WL061119 Rajathi 00078 CNRB0003988 200 200 Processed 14/02/2023 008182460 Rajathi UNION BANK OF INDIA(508500)
SubTotal 200 200
2 PERAVURANI TN-13-013-020-002/877-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783913 03/02/2023 Shanmugapriya 2913013WL061119 Shanmugapriya 00078 CNRB0006051 1000 1000 Processed 14/02/2023 008182460 Shanmugapriya CANARA BANK(508532)
SubTotal 1000 1000
3 PERAVURANI TN-13-013-020-002/298-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783896 03/02/2023 Deepa 2913013WL061119 Deepa 00176 IDIB000P031 1000 1000 Processed 14/02/2023 008182460 Deepa INDIAN BANK(607105)
SubTotal 1000 1000
4 PERAVURANI TN-13-013-020-002/830-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783911 03/02/2023 Annalakshmi 2913013WL061119 Annalakshmi 00415 SBIN0003395 1000 1000 Processed 14/02/2023 008182460 Annalakshmi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
5 PERAVURANI TN-13-013-020-001/753-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783892 03/02/2023 Mahalakshmi 2913013WL061119 Mahalakshmi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Mahalakshmi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-020-001/826-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783893 03/02/2023 Govindammal 2913013WL061119 Govindammal 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Govindammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-020-001/890-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783894 03/02/2023 Kundumani 2913013WL061119 Kundumani 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Kundumani UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-020-002/371-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783897 03/02/2023 Amutha 2913013WL061119 Amutha 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Amutha UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-020-002/422-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783898 03/02/2023 Mariyammal 2913013WL061119 Mariyammal 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 Mariyammal UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-020-002/598-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783899 03/02/2023 Karthiga 2913013WL061119 Karthiga 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Karthiga UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-020-002/710-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783900 03/02/2023 Selvi 2913013WL061119 Selvi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Selvi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-020-002/723-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783901 03/02/2023 Sivanthi 2913013WL061119 Sivanthi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Sivanthi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-020-002/724-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783902 03/02/2023 Indira 2913013WL061119 Indira 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Indira UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-020-002/777-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783903 03/02/2023 Geetha 2913013WL061119 Geetha 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Geetha UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-020-002/782-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783904 03/02/2023 Selvi 2913013WL061119 Selvi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Selvi CANARA BANK(508532)
16 PERAVURANI TN-13-013-020-002/789-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783905 03/02/2023 Yogeshwari 2913013WL061119 Yogeshwari 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Yogeshwari UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-002/797-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783906 03/02/2023 Vethavalli 2913013WL061119 Vethavalli 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Vethavalli STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-020-002/813-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783907 03/02/2023 Reka 2913013WL061119 Reka 00468 UBIN0534099 1405 1405 Processed 14/02/2023 008182460 Reka UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-020-002/821-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783908 03/02/2023 Snegalatha 2913013WL061119 Snegalatha 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Snegalatha UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-002/824-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783909 03/02/2023 Amutha 2913013WL061119 Amutha 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Amutha AXIS BANK(607153)
21 PERAVURANI TN-13-013-020-002/827-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783910 03/02/2023 Karthika 2913013WL061119 Karthika 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Karthika UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-020-002/833-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783912 03/02/2023 Panchavarnam 2913013WL061119 Panchavarnam 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Panchavarnam UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-020-002/891-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783914 03/02/2023 Jamaliya 2913013WL061119 Jamaliya 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Jamaliya UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-020-002/919-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783915 03/02/2023 Vasantha 2913013WL061119 Vasantha 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Vasantha UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-020-020/264
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783916 03/02/2023 Rajakumari 2913013WL061119 Rajakumari 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Rajakumari UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-020-020/266
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783917 03/02/2023 P.Sarasu 2913013WL061119 P.Sarasu 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 P.Sarasu UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-020-020/338-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783918 03/02/2023 Sasikala.S 2913013WL061119 Sasikala.S 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Sasikala.S INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERAVURANI TN-13-013-020-020/349
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783919 03/02/2023 S.Malar 2913013WL061119 S.Malar 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 S.Malar UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-020-020/366
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783920 03/02/2023 Parameshwari.R 2913013WL061119 Parameshwari.R 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Parameshwari.R UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-020-020/369
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783921 03/02/2023 Annamuthu 2913013WL061119 Annamuthu 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Annamuthu UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-020-020/370
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783922 03/02/2023 K.Santhi 2913013WL061119 K.Santhi 00468 UBIN0534099 400 400 Processed 14/02/2023 008182460 K.Santhi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-020-020/374
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783923 03/02/2023 S.Kalaiyarasi 2913013WL061119 S.Kalaiyarasi 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 S.Kalaiyarasi UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-020-020/375
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783924 03/02/2023 Mangalam 2913013WL061119 Mangalam 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 Mangalam UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-020-020/376
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783925 03/02/2023 Meenachi 2913013WL061119 Meenachi 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Meenachi CANARA BANK(508532)
35 PERAVURANI TN-13-013-020-020/377
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783926 03/02/2023 S.Vellaiyammal 2913013WL061119 S.Vellaiyammal 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 S.Vellaiyammal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-020-020/378
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783927 03/02/2023 P.Chitra 2913013WL061119 P.Chitra 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 P.Chitra RATNAKAR BANK(607393)
37 PERAVURANI TN-13-013-020-020/381
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783928 03/02/2023 Chithra.M 2913013WL061119 Chithra.M 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Chithra.M UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-020-020/400
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783929 03/02/2023 S.Kalyani 2913013WL061119 S.Kalyani 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 S.Kalyani RATNAKAR BANK(607393)
39 PERAVURANI TN-13-013-020-020/401
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783930 03/02/2023 K.Natarajan 2913013WL061119 K.Natarajan 00468 UBIN0534099 400 400 Processed 14/02/2023 008182460 K.Natarajan UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-020-020/401
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783931 03/02/2023 N.Muthukamalam 2913013WL061119 N.Muthukamalam 00468 UBIN0534099 400 400 Processed 14/02/2023 008182460 N.Muthukamalam UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-020-020/405
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783932 03/02/2023 M.Vijaya 2913013WL061119 M.Vijaya 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 M.Vijaya UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-020-020/410
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783933 03/02/2023 S.Rajakumari 2913013WL061119 S.Rajakumari 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 S.Rajakumari UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-020-020/416
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783934 03/02/2023 Anjammal 2913013WL061119 Anjammal 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Anjammal UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-020-020/423
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783935 03/02/2023 K.Malliga 2913013WL061119 K.Malliga 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 K.Malliga UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-020-020/430-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783936 03/02/2023 R.Santhi 2913013WL061119 R.Santhi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 R.Santhi UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-020-020/431
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783937 03/02/2023 K.Vasantha 2913013WL061119 K.Vasantha 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 K.Vasantha UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-020-020/485
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783938 03/02/2023 P.Bhanumathi 2913013WL061119 P.Bhanumathi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 P.Bhanumathi UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-020-020/503-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783939 03/02/2023 Selvi 2913013WL061119 Selvi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Selvi CANARA BANK(508532)
49 PERAVURANI TN-13-013-020-020/527-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783940 03/02/2023 C.Rajammal 2913013WL061119 C.Rajammal 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 C.Rajammal UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-020-020/542
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783941 03/02/2023 Selvanayagam 2913013WL061119 Selvanayagam 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Selvanayagam UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-020-020/557-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783942 03/02/2023 Gomathi 2913013WL061119 Gomathi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERAVURANI TN-13-013-020-020/563-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783943 03/02/2023 Laxmi 2913013WL061119 Laxmi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Laxmi UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-020-020/586-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783944 03/02/2023 Amutha 2913013WL061119 Amutha 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Amutha CANARA BANK(508532)
54 PERAVURANI TN-13-013-020-020/592-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783945 03/02/2023 Amutha.R 2913013WL061119 Amutha.R 00468 UBIN0534099 600 600 Processed 14/02/2023 008182460 Amutha.R UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-020-020/597-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783946 03/02/2023 Manimekalai.M 2913013WL061119 Manimekalai.M 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Manimekalai.M UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-020-020/606-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783947 03/02/2023 rajathi 2913013WL061119 rajathi 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 rajathi CANARA BANK(508532)
57 PERAVURANI TN-13-013-020-020/616-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783948 03/02/2023 Seethai 2913013WL061119 Seethai 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Seethai UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-020-020/631-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783949 03/02/2023 Malarvizhi.V 2913013WL061119 Malarvizhi.V 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Malarvizhi.V UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-020-020/652-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783950 03/02/2023 Santhi 2913013WL061119 Santhi 00468 UBIN0534099 800 800 Processed 14/02/2023 008182460 Santhi UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-020-020/687-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783951 03/02/2023 Suntharambal.R 2913013WL061119 Suntharambal.R 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Suntharambal.R UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-020-020/691-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783952 03/02/2023 Chinnapponnu.V 2913013WL061119 Chinnapponnu.V 00468 UBIN0534099 1000 1000 Processed 14/02/2023 008182460 Chinnapponnu.V UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-020-020/804-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23030220231783953 03/02/2023 Periyanayagi 2913013WL061119 Periyanayagi 00468 UBIN0534099 1405 1405 Processed 14/02/2023 008182460 Periyanayagi UNION BANK OF INDIA(508500)
SubTotal 52410 52410
Total 55610 55610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_030223APB_FTO_1519269 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 200
2 PERAVURANI TN2913013_030223APB_FTO_1519269 Canara Bank CNRB0006051 Peravurani 1000
3 PERAVURANI TN2913013_030223APB_FTO_1519269 Indian Bank IDIB000P031 PATTUKOTTAI 1000
4 PERAVURANI TN2913013_030223APB_FTO_1519269 State Bank of India SBIN0003395 PERAVURANI 1000
5 PERAVURANI TN2913013_030223APB_FTO_1519269 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 52410

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