Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_081022APB_FTO_985147
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-13-013-019-001/753-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129332 08/10/2022 tamiarasi 2913013WL040521 tamiarasi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 tamiarasi RATNAKAR BANK(607393)
2 PERAVURANI TN-13-013-019-001/754-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129333 08/10/2022 chinnapillai 2913013WL040521 chinnapillai 00468 UBIN0534099 1124 1124 Processed 14/10/2022 033431890 chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERAVURANI TN-13-013-019-002/349-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129334 08/10/2022 Kalaiselvi 2913013WL040521 Kalaiselvi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kalaiselvi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-019-002/354-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129335 08/10/2022 Rani 2913013WL040521 Rani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rani UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-019-002/585
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129336 08/10/2022 Rajathi 2913013WL040521 Rajathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Rajathi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-002/605-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129337 08/10/2022 Veerammal 2913013WL040521 Veerammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Veerammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-003/176-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129340 08/10/2022 veerayee 2913013WL040521 veerayee 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 veerayee UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-003/481-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129341 08/10/2022 Banumathi 2913013WL040521 Banumathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Banumathi UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-019/141-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129343 08/10/2022 Bothumani 2913013WL040521 Bothumani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Bothumani RATNAKAR BANK(607393)
10 PERAVURANI TN-13-013-019-019/161-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129344 08/10/2022 karupayee 2913013WL040521 karupayee 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 karupayee UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-019-019/172-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129345 08/10/2022 Sudha 2913013WL040521 Sudha 00468 UBIN0534099 800 800 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PERAVURANI TN-13-013-019-019/179
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129346 08/10/2022 Malar 2913013WL040521 Malar 00468 UBIN0534099 200 200 Processed 14/10/2022 033431890 Malar UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-019-019/183-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129347 08/10/2022 pothumani 2913013WL040521 pothumani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 pothumani UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-019/197-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129348 08/10/2022 Poojandira 2913013WL040521 Poojandira 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Poojandira UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-019/252-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129350 08/10/2022 subammal 2913013WL040521 subammal 00468 UBIN0534099 400 400 Processed 14/10/2022 033431890 subammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-019-019/325
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129351 08/10/2022 vasantha 2913013WL040521 vasantha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 vasantha UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-019-019/326-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129352 08/10/2022 Samikannu 2913013WL040521 Samikannu 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Samikannu UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-019-019/331-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129353 08/10/2022 Malathi 2913013WL040521 Malathi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Malathi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-019-019/332-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129354 08/10/2022 Nagammal 2913013WL040521 Nagammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Nagammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/336-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129355 08/10/2022 Parvathy.S 2913013WL040521 Parvathy.S 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Parvathy.S UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/342
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129356 08/10/2022 Kalaiselvi 2913013WL040521 Kalaiselvi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Kalaiselvi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-019-019/373-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129357 08/10/2022 Nadiyammal 2913013WL040521 Nadiyammal 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Nadiyammal UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/406
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129358 08/10/2022 Valli 2913013WL040521 Valli 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Valli UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/414-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129359 08/10/2022 Jayapriya 2913013WL040521 Jayapriya 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Jayapriya UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-019-019/436-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129360 08/10/2022 Mariyayee 2913013WL040521 Mariyayee 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Mariyayee UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-019-019/564
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129361 08/10/2022 Bhuvaneshwari 2913013WL040521 Bhuvaneshwari 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Bhuvaneshwari UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-019-019/565
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129362 08/10/2022 Muthammal 2913013WL040521 Muthammal 00468 UBIN0534099 600 600 Processed 14/10/2022 033431890 Muthammal UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-019-019/627-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129363 08/10/2022 Sinnaponnu 2913013WL040521 Sinnaponnu 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 Sinnaponnu UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-019-019/693
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129364 08/10/2022 pichaimani 2913013WL040521 pichaimani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 pichaimani UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-019-019/700
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129365 08/10/2022 vijayarani 2913013WL040521 vijayarani 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 vijayarani UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-019-019/701
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129366 08/10/2022 jeevitha 2913013WL040521 jeevitha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 jeevitha UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-019-019/755-C
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129367 08/10/2022 vasantha 2913013WL040521 vasantha 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 vasantha UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-019-019/771-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23081020221129368 08/10/2022 chinnathambi 2913013WL040521 chinnathambi 00468 UBIN0534099 800 800 Processed 14/10/2022 033431890 chinnathambi UNION BANK OF INDIA(508500)
SubTotal 25124 25124
Total 25124 25124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_081022APB_FTO_985147 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 25124

Download In Excel