Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_060123FTO_1397931
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-13-013-003-001/1831
(EDAIYATHI) 		2913013000NRG23060120231656216 06/01/2023 Lakshimi 2913013WL057320 Lakshimi 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Lakshimi ()
2 PERAVURANI TN-13-013-003-001/1921
(EDAIYATHI) 		2913013000NRG23060120231656217 06/01/2023 Jeyalakshimi 2913013WL057320 Jeyalakshimi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559508 Jeyalakshimi ()
3 PERAVURANI TN-13-013-003-003/1172-A
(EDAIYATHI) 		2913013000NRG23060120231656226 06/01/2023 Karuppayee 2913013WL057320 Karuppayee 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Karuppayee ()
4 PERAVURANI TN-13-013-003-003/1234-A
(EDAIYATHI) 		2913013000NRG23060120231656231 06/01/2023 periyanaygi 2913013WL057320 periyanaygi 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 periyanaygi ()
5 PERAVURANI TN-13-013-003-003/1277-A
(EDAIYATHI) 		2913013000NRG23060120231656240 06/01/2023 Ganthimathi 2913013WL057320 Ganthimathi 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Ganthimathi ()
6 PERAVURANI TN-13-013-003-003/1395-A
(EDAIYATHI) 		2913013000NRG23060120231656242 06/01/2023 Jothi 2913013WL057320 Jothi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559508 Jothi ()
7 PERAVURANI TN-13-013-003-003/1428-A
(EDAIYATHI) 		2913013000NRG23060120231656245 06/01/2023 Kaasirani 2913013WL057320 Kaasirani 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559508 Kaasirani ()
8 PERAVURANI TN-13-013-003-003/1593
(EDAIYATHI) 		2913013000NRG23060120231656252 06/01/2023 Jayalaxmi 2913013WL057320 Jayalaxmi 00468 UBIN0534099 200 200 Processed 01/02/2023 018559508 Jayalaxmi ()
9 PERAVURANI TN-13-013-003-003/1626
(EDAIYATHI) 		2913013000NRG23060120231656253 06/01/2023 Logambal 2913013WL057320 Logambal 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Logambal ()
10 PERAVURANI TN-13-013-003-003/1780-A
(EDAIYATHI) 		2913013000NRG23060120231656256 06/01/2023 Chinnaponnu 2913013WL057320 Chinnaponnu 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Chinnaponnu ()
11 PERAVURANI TN-13-013-003-003/459-B
(EDAIYATHI) 		2913013000NRG23060120231656267 06/01/2023 Parameshwari 2913013WL057320 Parameshwari 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559508 Parameshwari ()
12 PERAVURANI TN-13-013-003-003/460-B
(EDAIYATHI) 		2913013000NRG23060120231656268 06/01/2023 Veerammal 2913013WL057320 Veerammal 00468 UBIN0534099 800 800 Processed 01/02/2023 018559508 Veerammal ()
13 PERAVURANI TN-13-013-003-003/813-A
(EDAIYATHI) 		2913013000NRG23060120231656270 06/01/2023 Saroja 2913013WL057320 Saroja 00468 UBIN0534099 1200 1200 Processed 01/02/2023 018559508 Saroja ()
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_060123FTO_1397931 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 13400

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