Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230722FTO_588146
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) 		2913013000NRG23230720220640132 23/07/2022 Rajathi 2913013WL021945 Rajathi 00078 CNRB0003988 1200 1200 Processed 02/08/2022 013645527 Rajathi ()
SubTotal 1200 1200
2 PERAVURANI TN-13-013-020-002/830-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640147 23/07/2022 Annalakshmi 2913013WL021945 Annalakshmi 00415 SBIN0003395 1200 1200 Processed 02/08/2022 013645527 Annalakshmi ()
SubTotal 1200 1200
3 PERAVURANI TN-13-013-020-001/890-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640131 23/07/2022 Kundumani 2913013WL021945 Kundumani 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Kundumani ()
4 PERAVURANI TN-13-013-020-002/353-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640133 23/07/2022 Pushpa 2913013WL021945 Pushpa 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Pushpa ()
5 PERAVURANI TN-13-013-020-002/371-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640134 23/07/2022 Amutha 2913013WL021945 Amutha 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Amutha ()
6 PERAVURANI TN-13-013-020-002/723-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640136 23/07/2022 Sivanthi 2913013WL021945 Sivanthi 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Sivanthi ()
7 PERAVURANI TN-13-013-020-002/735-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640138 23/07/2022 Deepa 2913013WL021945 Deepa 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Deepa ()
8 PERAVURANI TN-13-013-020-002/775-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640139 23/07/2022 Panneerselvam 2913013WL021945 Panneerselvam 00468 UBIN0534099 1686 1686 Processed 02/08/2022 013645527 Panneerselvam ()
9 PERAVURANI TN-13-013-020-002/779-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640140 23/07/2022 Akilandam 2913013WL021945 Akilandam 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Akilandam ()
10 PERAVURANI TN-13-013-020-002/789-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640141 23/07/2022 Yogeshwari 2913013WL021945 Yogeshwari 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Yogeshwari ()
11 PERAVURANI TN-13-013-020-002/791-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640142 23/07/2022 Parimala 2913013WL021945 Parimala 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Parimala ()
12 PERAVURANI TN-13-013-020-002/797-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640143 23/07/2022 Vethavalli 2913013WL021945 Vethavalli 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Vethavalli ()
13 PERAVURANI TN-13-013-020-002/820-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640144 23/07/2022 Nithiya 2913013WL021945 Nithiya 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Nithiya ()
14 PERAVURANI TN-13-013-020-002/821-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640145 23/07/2022 Snegalatha 2913013WL021945 Snegalatha 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Snegalatha ()
15 PERAVURANI TN-13-013-020-002/824-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640146 23/07/2022 Amutha 2913013WL021945 Amutha 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Amutha ()
16 PERAVURANI TN-13-013-020-002/833-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640148 23/07/2022 Panchavarnam 2913013WL021945 Panchavarnam 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Panchavarnam ()
17 PERAVURANI TN-13-013-020-002/842-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640149 23/07/2022 Manjula 2913013WL021945 Manjula 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Manjula ()
18 PERAVURANI TN-13-013-020-002/881-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640150 23/07/2022 Chinnammal 2913013WL021945 Chinnammal 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Chinnammal ()
19 PERAVURANI TN-13-013-020-002/901-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640151 23/07/2022 Vijayalakshmi 2913013WL021945 Vijayalakshmi 00468 UBIN0534099 400 400 Processed 02/08/2022 013645527 Vijayalakshmi ()
20 PERAVURANI TN-13-013-020-002/918-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640152 23/07/2022 Indumathi 2913013WL021945 Indumathi 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Indumathi ()
21 PERAVURANI TN-13-013-020-002/919-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640153 23/07/2022 Vasantha 2913013WL021945 Vasantha 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Vasantha ()
22 PERAVURANI TN-13-013-020-020/333
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640154 23/07/2022 Chitra 2913013WL021945 Chitra 00468 UBIN0534099 800 800 Processed 02/08/2022 013645527 Chitra ()
23 PERAVURANI TN-13-013-020-020/338-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640157 23/07/2022 Kasiyammal 2913013WL021945 Kasiyammal 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Kasiyammal ()
24 PERAVURANI TN-13-013-020-020/375
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640166 23/07/2022 Mangalam 2913013WL021945 Mangalam 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Mangalam ()
25 PERAVURANI TN-13-013-020-020/420
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640174 23/07/2022 Tamilarasi 2913013WL021945 Tamilarasi 00468 UBIN0534099 1686 1686 Processed 02/08/2022 013645527 Tamilarasi ()
26 PERAVURANI TN-13-013-020-020/423
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640175 23/07/2022 K.Malliga 2913013WL021945 K.Malliga 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 K.Malliga ()
27 PERAVURANI TN-13-013-020-020/512-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640178 23/07/2022 Vasanthi 2913013WL021945 Vasanthi 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Vasanthi ()
28 PERAVURANI TN-13-013-020-020/514-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640179 23/07/2022 Selvakumari 2913013WL021945 Selvakumari 00468 UBIN0534099 1200 1200 Processed 02/08/2022 013645527 Selvakumari ()
29 PERAVURANI TN-13-013-020-020/588-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23230720220640184 23/07/2022 Govindammal 2913013WL021945 Govindammal 00468 UBIN0534099 1000 1000 Processed 02/08/2022 013645527 Govindammal ()
SubTotal 30772 30772
Total 33172 33172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230722FTO_588146 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1200
2 PERAVURANI TN2913013_230722FTO_588146 State Bank of India SBIN0003395 PERAVURANI 1200
3 PERAVURANI TN2913013_230722FTO_588146 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 30772

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