Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170922APB_FTO_886250
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-13-013-003-001/1819
(EDAIYATHI) 		2913013000NRG23170920220999566 17/09/2022 Revathi 2913013WL035575 Revathi 00468 UBIN0534099 1686 1686 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PERAVURANI TN-13-013-003-003/1056-A
(EDAIYATHI) 		2913013000NRG23170920220999567 17/09/2022 Vasantha 2913013WL035575 Vasantha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Vasantha UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1068-a
(EDAIYATHI) 		2913013000NRG23170920220999568 17/09/2022 Selvarani 2913013WL035575 Selvarani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Selvarani UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1171-A
(EDAIYATHI) 		2913013000NRG23170920220999569 17/09/2022 Rani 2913013WL035575 Rani 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 Rani UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1223-A
(EDAIYATHI) 		2913013000NRG23170920220999570 17/09/2022 Meenatchi 2913013WL035575 Meenatchi 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 Meenatchi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1224-A
(EDAIYATHI) 		2913013000NRG23170920220999571 17/09/2022 mariyaee 2913013WL035575 mariyaee 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 mariyaee UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1373-A
(EDAIYATHI) 		2913013000NRG23170920220999572 17/09/2022 revathi 2913013WL035575 revathi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 revathi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1491-A
(EDAIYATHI) 		2913013000NRG23170920220999573 17/09/2022 Muthujayam 2913013WL035575 Muthujayam 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 Muthujayam UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1526
(EDAIYATHI) 		2913013000NRG23170920220999574 17/09/2022 Megala 2913013WL035575 Megala 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Megala UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1548-A
(EDAIYATHI) 		2913013000NRG23170920220999575 17/09/2022 Manimekalai 2913013WL035575 Manimekalai 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 Manimekalai UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1558-A
(EDAIYATHI) 		2913013000NRG23170920220999576 17/09/2022 Chinnathal 2913013WL035575 Chinnathal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Chinnathal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1590
(EDAIYATHI) 		2913013000NRG23170920220999577 17/09/2022 Thamaraiselvi 2913013WL035575 Thamaraiselvi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Thamaraiselvi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1653
(EDAIYATHI) 		2913013000NRG23170920220999578 17/09/2022 Mariyayee 2913013WL035575 Mariyayee 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Mariyayee UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1654
(EDAIYATHI) 		2913013000NRG23170920220999579 17/09/2022 Manaroja 2913013WL035575 Manaroja 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Manaroja UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/506-A
(EDAIYATHI) 		2913013000NRG23170920220999580 17/09/2022 Marikkannu 2913013WL035575 Marikkannu 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Marikkannu UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/510-A
(EDAIYATHI) 		2913013000NRG23170920220999581 17/09/2022 Meenambal 2913013WL035575 Meenambal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Meenambal UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/516-A
(EDAIYATHI) 		2913013000NRG23170920220999583 17/09/2022 Bhuvaneshwari 2913013WL035575 Bhuvaneshwari 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Bhuvaneshwari UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/516-A
(EDAIYATHI) 		2913013000NRG23170920220999582 17/09/2022 Periyanayagi 2913013WL035575 Periyanayagi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Periyanayagi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/518-A
(EDAIYATHI) 		2913013000NRG23170920220999584 17/09/2022 rajammal 2913013WL035575 rajammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 rajammal INDIAN BANK(607105)
20 PERAVURANI TN-13-013-003-003/524-A
(EDAIYATHI) 		2913013000NRG23170920220999585 17/09/2022 Pakkiyam 2913013WL035575 Pakkiyam 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Pakkiyam UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/531-A
(EDAIYATHI) 		2913013000NRG23170920220999586 17/09/2022 Muthukkannu 2913013WL035575 Muthukkannu 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Muthukkannu INDIAN BANK(607105)
22 PERAVURANI TN-13-013-003-003/540-A
(EDAIYATHI) 		2913013000NRG23170920220999587 17/09/2022 Bothiyappan 2913013WL035575 Bothiyappan 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Bothiyappan UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/558-A
(EDAIYATHI) 		2913013000NRG23170920220999588 17/09/2022 Palamani 2913013WL035575 Palamani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Palamani UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/559-A
(EDAIYATHI) 		2913013000NRG23170920220999589 17/09/2022 T.Rani 2913013WL035575 T.Rani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 T.Rani UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/760-A
(EDAIYATHI) 		2913013000NRG23170920220999590 17/09/2022 Anantham 2913013WL035575 Anantham 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Anantham UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/832-A
(EDAIYATHI) 		2913013000NRG23170920220999591 17/09/2022 P.Bhanumathi 2913013WL035575 P.Bhanumathi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 P.Bhanumathi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/884-A
(EDAIYATHI) 		2913013000NRG23170920220999592 17/09/2022 Chinnaponnu 2913013WL035575 Chinnaponnu 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Chinnaponnu UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/893-A
(EDAIYATHI) 		2913013000NRG23170920220999593 17/09/2022 Annapoornam 2913013WL035575 Annapoornam 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Annapoornam UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/901-B
(EDAIYATHI) 		2913013000NRG23170920220999594 17/09/2022 Pakiyam 2913013WL035575 Pakiyam 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 Pakiyam UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/963-A
(EDAIYATHI) 		2913013000NRG23170920220999595 17/09/2022 Periyathambi 2913013WL035575 Periyathambi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Periyathambi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/995-A
(EDAIYATHI) 		2913013000NRG23170920220999596 17/09/2022 Jayarani 2913013WL035575 Jayarani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Jayarani UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-004/1633
(EDAIYATHI) 		2913013000NRG23170920220999597 17/09/2022 Mariyayee.M 2913013WL035575 Mariyayee.M 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Mariyayee.M UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-004/523
(EDAIYATHI) 		2913013000NRG23170920220999600 17/09/2022 Alamelu 2913013WL035575 Alamelu 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Alamelu UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-004/544
(EDAIYATHI) 		2913013000NRG23170920220999601 17/09/2022 Vijaya 2913013WL035575 Vijaya 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Vijaya UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-004/739
(EDAIYATHI) 		2913013000NRG23170920220999602 17/09/2022 Selvarani 2913013WL035575 Selvarani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Selvarani UNION BANK OF INDIA(508500)
SubTotal 40686 40686
Total 40686 40686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170922APB_FTO_886250 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 40686

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