Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_111222APB_FTO_1267053
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-13-013-008-001/765-A
(MADATHIKKADU) 		2913013000NRG23111220221488615 11/12/2022 Kannagi 2913013WL052791 Kannagi 00468 UBIN0534099 800 800 Processed 17/12/2022 011962925 Kannagi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-008-002/144
(MADATHIKKADU) 		2913013000NRG23111220221488616 11/12/2022 Arayee 2913013WL052791 Arayee 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Arayee UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-008-002/723-A
(MADATHIKKADU) 		2913013000NRG23111220221488617 11/12/2022 lakshmi 2913013WL052791 lakshmi 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 lakshmi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-008-008/124-A
(MADATHIKKADU) 		2913013000NRG23111220221488618 11/12/2022 Palaniyammal 2913013WL052791 Palaniyammal 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Palaniyammal HDFC BANK LTD(607152)
5 PERAVURANI TN-13-013-008-008/138-A
(MADATHIKKADU) 		2913013000NRG23111220221488619 11/12/2022 S.Valarmathi 2913013WL052791 S.Valarmathi 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 S.Valarmathi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-008-008/140-A
(MADATHIKKADU) 		2913013000NRG23111220221488621 11/12/2022 palaniyammal 2913013WL052791 palaniyammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 palaniyammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-008-008/153-A
(MADATHIKKADU) 		2913013000NRG23111220221488622 11/12/2022 rajakumari 2913013WL052791 rajakumari 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 rajakumari UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-008-008/154-A
(MADATHIKKADU) 		2913013000NRG23111220221488623 11/12/2022 VIDYA 2913013WL052791 VIDYA 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 VIDYA PALLAVAN GRAMA BANK(607052)
9 PERAVURANI TN-13-013-008-008/163-A
(MADATHIKKADU) 		2913013000NRG23111220221488624 11/12/2022 P.Sakunthala 2913013WL052791 P.Sakunthala 00468 UBIN0534099 800 800 Processed 17/12/2022 011962925 P.Sakunthala UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-008-008/182-A
(MADATHIKKADU) 		2913013000NRG23111220221488625 11/12/2022 Manimekalai 2913013WL052791 Manimekalai 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Manimekalai UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-008-008/196-B
(MADATHIKKADU) 		2913013000NRG23111220221488626 11/12/2022 Siyamala 2913013WL052791 Siyamala 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Siyamala STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-008-008/213-A
(MADATHIKKADU) 		2913013000NRG23111220221488627 11/12/2022 malarvili 2913013WL052791 malarvili 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 malarvili UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-008-008/223-A
(MADATHIKKADU) 		2913013000NRG23111220221488628 11/12/2022 Senthamarai 2913013WL052791 Senthamarai 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Senthamarai UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-008-008/467-A
(MADATHIKKADU) 		2913013000NRG23111220221488630 11/12/2022 Senthamilselvi 2913013WL052791 Senthamilselvi 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Senthamilselvi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-008-008/467-A
(MADATHIKKADU) 		2913013000NRG23111220221488631 11/12/2022 vembaiyan 2913013WL052791 vembaiyan 00468 UBIN0534099 1686 1686 Processed 17/12/2022 011962925 vembaiyan UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-008-008/468-A
(MADATHIKKADU) 		2913013000NRG23111220221488632 11/12/2022 amutha 2913013WL052791 amutha 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 amutha UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-008-008/483-A
(MADATHIKKADU) 		2913013000NRG23111220221488633 11/12/2022 Indhiragandhi 2913013WL052791 Indhiragandhi 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Indhiragandhi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-008-008/487-A
(MADATHIKKADU) 		2913013000NRG23111220221488634 11/12/2022 V.Chellammal 2913013WL052791 V.Chellammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 V.Chellammal UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-008-008/542-B
(MADATHIKKADU) 		2913013000NRG23111220221488635 11/12/2022 Rasathi 2913013WL052791 Rasathi 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Rasathi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-008-008/547-A
(MADATHIKKADU) 		2913013000NRG23111220221488636 11/12/2022 Laxmi 2913013WL052791 Laxmi 00468 UBIN0534099 200 200 Processed 17/12/2022 011962925 Laxmi UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-008-008/548-A
(MADATHIKKADU) 		2913013000NRG23111220221488637 11/12/2022 Mariyammal 2913013WL052791 Mariyammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Mariyammal UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-008-008/550-A
(MADATHIKKADU) 		2913013000NRG23111220221488638 11/12/2022 Indira 2913013WL052791 Indira 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Indira UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-008-008/558-A
(MADATHIKKADU) 		2913013000NRG23111220221488639 11/12/2022 pakkiyaraj 2913013WL052791 pakkiyaraj 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 pakkiyaraj UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-008-008/558-A
(MADATHIKKADU) 		2913013000NRG23111220221488640 11/12/2022 Sarala 2913013WL052791 Sarala 00468 UBIN0534099 1686 1686 Processed 17/12/2022 011962925 Sarala UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-008-008/559-B
(MADATHIKKADU) 		2913013000NRG23111220221488641 11/12/2022 Chitra 2913013WL052791 Chitra 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Chitra UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-008-008/561-A
(MADATHIKKADU) 		2913013000NRG23111220221488642 11/12/2022 kaliyammal 2913013WL052791 kaliyammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 kaliyammal RATNAKAR BANK(607393)
27 PERAVURANI TN-13-013-008-008/562-A
(MADATHIKKADU) 		2913013000NRG23111220221488643 11/12/2022 Chittu 2913013WL052791 Chittu 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Chittu UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-008-008/571-A
(MADATHIKKADU) 		2913013000NRG23111220221488644 11/12/2022 Chitra 2913013WL052791 Chitra 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Chitra UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-008-008/574-A
(MADATHIKKADU) 		2913013000NRG23111220221488645 11/12/2022 vijayarani 2913013WL052791 vijayarani 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 vijayarani UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-008-008/579-A
(MADATHIKKADU) 		2913013000NRG23111220221488646 11/12/2022 priya 2913013WL052791 priya 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 priya UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-008-008/655-A
(MADATHIKKADU) 		2913013000NRG23111220221488647 11/12/2022 kavitha 2913013WL052791 kavitha 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 kavitha UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-008-008/669
(MADATHIKKADU) 		2913013000NRG23111220221488648 11/12/2022 Selvarani 2913013WL052791 Selvarani 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Selvarani UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-008-008/676
(MADATHIKKADU) 		2913013000NRG23111220221488649 11/12/2022 Amaravathy 2913013WL052791 Amaravathy 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Amaravathy STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-008-008/687-A
(MADATHIKKADU) 		2913013000NRG23111220221488650 11/12/2022 Marikkannu 2913013WL052791 Marikkannu 00468 UBIN0534099 1000 1000 Processed 17/12/2022 011962925 Marikkannu UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-008-008/687-A
(MADATHIKKADU) 		2913013000NRG23111220221488651 11/12/2022 Tamilarasi 2913013WL052791 Tamilarasi 00468 UBIN0534099 843 843 Processed 17/12/2022 011962925 Tamilarasi UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-008-008/708-A
(MADATHIKKADU) 		2913013000NRG23111220221488652 11/12/2022 veerammal 2913013WL052791 veerammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 veerammal UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-008-008/713-A
(MADATHIKKADU) 		2913013000NRG23111220221488653 11/12/2022 devi 2913013WL052791 devi 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 devi UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-008-008/722-A
(MADATHIKKADU) 		2913013000NRG23111220221488654 11/12/2022 pushpalatha 2913013WL052791 pushpalatha 00468 UBIN0534099 800 800 Processed 17/12/2022 011962925 pushpalatha UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-008-008/746-A
(MADATHIKKADU) 		2913013000NRG23111220221488655 11/12/2022 Nirmala 2913013WL052791 Nirmala 00468 UBIN0534099 1686 1686 Processed 17/12/2022 011962925 Nirmala UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-008-008/758-A
(MADATHIKKADU) 		2913013000NRG23111220221488656 11/12/2022 Kamalavalli 2913013WL052791 Kamalavalli 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Kamalavalli UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-008-008/760-A
(MADATHIKKADU) 		2913013000NRG23111220221488657 11/12/2022 Suntharambal 2913013WL052791 Suntharambal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Suntharambal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-008-008/77-A
(MADATHIKKADU) 		2913013000NRG23111220221488658 11/12/2022 Kalaiyarasi 2913013WL052791 Kalaiyarasi 00468 UBIN0534099 800 800 Processed 17/12/2022 011962925 Kalaiyarasi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-008-008/794
(MADATHIKKADU) 		2913013000NRG23111220221488659 11/12/2022 Nirmala 2913013WL052791 Nirmala 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 Nirmala UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-008-008/98-A
(MADATHIKKADU) 		2913013000NRG23111220221488660 11/12/2022 pechiyammal 2913013WL052791 pechiyammal 00468 UBIN0534099 1200 1200 Processed 17/12/2022 011962925 pechiyammal UNION BANK OF INDIA(508500)
SubTotal 49701 49701
Total 49701 49701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_111222APB_FTO_1267053 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 49701

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