Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_100323APB_FTO_1638144
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-13-013-020-021/154-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047780 10/03/2023 Kalaiselvi 2913013WL068958 Kalaiselvi 00078 CNRB0003988 750 750 Processed 02/04/2023 005717611 Kalaiselvi CANARA BANK(508532)
SubTotal 750 750
2 PERAVURANI TN-13-013-020-020/139
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047729 10/03/2023 Maheshwari 2913013WL068958 Maheshwari 00176 IDIB000P270 1500 1500 Processed 02/04/2023 005717611 Maheshwari RATNAKAR BANK(607393)
SubTotal 1500 1500
3 PERAVURANI TN-13-013-020-020/103
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047726 10/03/2023 Sivagolunthu 2913013WL068958 Sivagolunthu 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sivagolunthu UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-020-020/130
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047727 10/03/2023 Anbuselvi 2913013WL068958 Anbuselvi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Anbuselvi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-020-020/134
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047728 10/03/2023 T.Nagammal 2913013WL068958 T.Nagammal 00468 UBIN0534099 750 750 Processed 03/04/2023 005717611 T.Nagammal UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-020-020/145
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047730 10/03/2023 V.Muthulakshmi 2913013WL068958 V.Muthulakshmi 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 V.Muthulakshmi RATNAKAR BANK(607393)
7 PERAVURANI TN-13-013-020-020/146
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047731 10/03/2023 Karuppaiyan 2913013WL068958 Karuppaiyan 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Karuppaiyan UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-020-020/147
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047732 10/03/2023 P.Ghandimathi 2913013WL068958 P.Ghandimathi 00468 UBIN0534099 1500 1500 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PERAVURANI TN-13-013-020-020/148
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047733 10/03/2023 Mariyammal 2913013WL068958 Mariyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Mariyammal UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-020-020/149
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047734 10/03/2023 P.Chellammal 2913013WL068958 P.Chellammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 P.Chellammal UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-020-020/153
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047735 10/03/2023 S.vairam 2913013WL068958 S.vairam 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 S.vairam UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-020-020/16
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047736 10/03/2023 P.Bagampriyal 2913013WL068958 P.Bagampriyal 00468 UBIN0534099 750 750 Processed 03/04/2023 005717611 P.Bagampriyal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-020-020/179
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047737 10/03/2023 Maheshwari 2913013WL068958 Maheshwari 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Maheshwari UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-020-020/198
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047738 10/03/2023 S.Muthulakshmi 2913013WL068958 S.Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 02/04/2023 005717611 S.Muthulakshmi STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-020-020/201
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047739 10/03/2023 P.Selvarani 2913013WL068958 P.Selvarani 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 P.Selvarani UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-020-020/203
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047740 10/03/2023 A.Karuppayee 2913013WL068958 A.Karuppayee 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 A.Karuppayee UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-020/204
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047741 10/03/2023 Sumathi 2913013WL068958 Sumathi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sumathi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-020-020/205
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047742 10/03/2023 A.Vanitha 2913013WL068958 A.Vanitha 00468 UBIN0534099 500 500 Processed 03/04/2023 005717611 A.Vanitha UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-020-020/206
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047744 10/03/2023 Gomathi 2913013WL068958 Gomathi 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 Gomathi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-020/206
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047743 10/03/2023 K.Janaki 2913013WL068958 K.Janaki 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 K.Janaki UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-020-020/208
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047745 10/03/2023 Kamalam 2913013WL068958 Kamalam 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Kamalam UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-020-020/210
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047746 10/03/2023 N.Amarawathi 2913013WL068958 N.Amarawathi 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 N.Amarawathi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-020-020/214
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047747 10/03/2023 V.Jaya 2913013WL068958 V.Jaya 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 V.Jaya UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-020-020/216
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047748 10/03/2023 S.Chandra 2913013WL068958 S.Chandra 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 S.Chandra UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-020-020/22
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047749 10/03/2023 Veerammal 2913013WL068958 Veerammal 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Veerammal RATNAKAR BANK(607393)
26 PERAVURANI TN-13-013-020-020/220
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047750 10/03/2023 P.Annakkli 2913013WL068958 P.Annakkli 00468 UBIN0534099 750 750 Processed 03/04/2023 005717611 P.Annakkli UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-020-020/225
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047751 10/03/2023 Seenikannu 2913013WL068958 Seenikannu 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Seenikannu UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-020-020/231
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047752 10/03/2023 A.Logammal 2913013WL068958 A.Logammal 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 A.Logammal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-020-020/232
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047753 10/03/2023 K.Karuppayee 2913013WL068958 K.Karuppayee 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 K.Karuppayee UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-020-020/238
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047754 10/03/2023 T.Vellaiyammal 2913013WL068958 T.Vellaiyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 T.Vellaiyammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-020-020/243
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047755 10/03/2023 S.Chandra 2913013WL068958 S.Chandra 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 S.Chandra UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-020-020/247
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047756 10/03/2023 N.Tamilarasi 2913013WL068958 N.Tamilarasi 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 N.Tamilarasi UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-020-020/250
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047757 10/03/2023 V.Ramayee 2913013WL068958 V.Ramayee 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 V.Ramayee UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-020-020/251
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047758 10/03/2023 T.Vijayalakshmi 2913013WL068958 T.Vijayalakshmi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 T.Vijayalakshmi UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-020-020/256
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047759 10/03/2023 Tamilselvi 2913013WL068958 Tamilselvi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Tamilselvi UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-020-020/447-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047760 10/03/2023 M.Periyasamy 2913013WL068958 M.Periyasamy 00468 UBIN0534099 500 500 Processed 03/04/2023 005717611 M.Periyasamy UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-020-020/477
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047761 10/03/2023 Sundari 2913013WL068958 Sundari 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Sundari UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-020-020/478
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047762 10/03/2023 M.Mariyammal 2913013WL068958 M.Mariyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 M.Mariyammal UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-020-020/516-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047763 10/03/2023 ilanchiyam 2913013WL068958 ilanchiyam 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 ilanchiyam UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-020-020/520-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047764 10/03/2023 Selvi 2913013WL068958 Selvi 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
41 PERAVURANI TN-13-013-020-020/525-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047765 10/03/2023 R.Manjula 2913013WL068958 R.Manjula 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 R.Manjula UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-020-020/528
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047766 10/03/2023 Vellaiyammal 2913013WL068958 Vellaiyammal 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 Vellaiyammal UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-020-020/538
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047767 10/03/2023 cithradevi 2913013WL068958 cithradevi 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 cithradevi IDFC BANK LIMITED(608117)
44 PERAVURANI TN-13-013-020-020/600
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047768 10/03/2023 Bhavun 2913013WL068958 Bhavun 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Bhavun UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-020-020/649-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047769 10/03/2023 Logambal 2913013WL068958 Logambal 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Logambal UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-020-020/650-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047770 10/03/2023 Boopathy 2913013WL068958 Boopathy 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Boopathy UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-020-020/675-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047771 10/03/2023 Sasikala.M 2913013WL068958 Sasikala.M 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Sasikala.M STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-020-020/70
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047772 10/03/2023 Muthammal 2913013WL068958 Muthammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Muthammal UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-020-020/73
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047773 10/03/2023 Radha 2913013WL068958 Radha 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Radha INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-020-020/743-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047774 10/03/2023 Tamilarasi 2913013WL068958 Tamilarasi 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Tamilarasi UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-020-020/758-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047775 10/03/2023 Palaniyammal 2913013WL068958 Palaniyammal 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-020-020/761-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047776 10/03/2023 Pushpavalli 2913013WL068958 Pushpavalli 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Pushpavalli UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-020-020/762-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047777 10/03/2023 Amirthavalli 2913013WL068958 Amirthavalli 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Amirthavalli UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-020-020/788-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047778 10/03/2023 Vimala 2913013WL068958 Vimala 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Vimala UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-020-020/832-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047779 10/03/2023 Bhuvaneshwari 2913013WL068958 Bhuvaneshwari 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Bhuvaneshwari STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-020-021/774-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047781 10/03/2023 Ranjitha 2913013WL068958 Ranjitha 00468 UBIN0534099 500 500 Processed 02/04/2023 005717611 Ranjitha IDFC BANK LIMITED(608117)
57 PERAVURANI TN-13-013-020-021/778-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047782 10/03/2023 Dhanalakshmi 2913013WL068958 Dhanalakshmi 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Dhanalakshmi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-020-021/781-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047783 10/03/2023 Latha 2913013WL068958 Latha 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Latha UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-020-021/841-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047784 10/03/2023 Gowthami 2913013WL068958 Gowthami 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Gowthami UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-020-021/907-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23100320232047785 10/03/2023 Chitra 2913013WL068958 Chitra 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
SubTotal 74500 74500
Total 76750 76750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_100323APB_FTO_1638144 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 750
2 PERAVURANI TN2913013_100323APB_FTO_1638144 Indian Bank IDIB000P270 Peravurani 1500
3 PERAVURANI TN2913013_100323APB_FTO_1638144 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 74500

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