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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_031222FTO_1229359
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-13-013-003-003/1755-B
(EDAIYATHI) 		2913013000NRG23031220221434861 03/12/2022 Selvi 2913013WL051266 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Selvi ()
2 PERAVURANI TN-13-013-003-003/1756-A
(EDAIYATHI) 		2913013000NRG23031220221434862 03/12/2022 Chinnamani 2913013WL051266 Chinnamani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Chinnamani ()
3 PERAVURANI TN-13-013-003-003/1759-A
(EDAIYATHI) 		2913013000NRG23031220221434864 03/12/2022 Muniyandi 2913013WL051266 Muniyandi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Muniyandi ()
4 PERAVURANI TN-13-013-003-003/1759-A
(EDAIYATHI) 		2913013000NRG23031220221434863 03/12/2022 Vaijeyanthimala 2913013WL051266 Vaijeyanthimala 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442634 Vaijeyanthimala ()
5 PERAVURANI TN-13-013-003-003/265-A
(EDAIYATHI) 		2913013000NRG23031220221434865 03/12/2022 Shellakkannu 2913013WL051266 Shellakkannu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Shellakkannu ()
6 PERAVURANI TN-13-013-003-003/286-A
(EDAIYATHI) 		2913013000NRG23031220221434866 03/12/2022 Sundarraj 2913013WL051266 Sundarraj 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Sundarraj ()
7 PERAVURANI TN-13-013-003-003/332-A
(EDAIYATHI) 		2913013000NRG23031220221434880 03/12/2022 Soundarajan 2913013WL051266 Soundarajan 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Soundarajan ()
8 PERAVURANI TN-13-013-003-004/2076
(EDAIYATHI) 		2913013000NRG23031220221434890 03/12/2022 Banumathi 2913013WL051266 Banumathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Banumathi ()
9 PERAVURANI TN-13-013-003-007/346-A
(EDAIYATHI) 		2913013000NRG23031220221434892 03/12/2022 Niroja 2913013WL051266 Niroja 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Niroja ()
10 PERAVURANI TN-13-013-003-008/1937
(EDAIYATHI) 		2913013000NRG23031220221434893 03/12/2022 Navaneetham 2913013WL051266 Navaneetham 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Navaneetham ()
11 PERAVURANI TN-13-013-003-008/1950
(EDAIYATHI) 		2913013000NRG23031220221434894 03/12/2022 Seethaiyammal 2913013WL051266 Seethaiyammal 00468 UBIN0534099 200 200 Processed 09/12/2022 026442634 Seethaiyammal ()
12 PERAVURANI TN-13-013-003-008/2020
(EDAIYATHI) 		2913013000NRG23031220221434895 03/12/2022 Jeyanthi 2913013WL051266 Jeyanthi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Jeyanthi ()
13 PERAVURANI TN-13-013-003-008/2111
(EDAIYATHI) 		2913013000NRG23031220221434896 03/12/2022 Mahalakshimi 2913013WL051266 Mahalakshimi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Mahalakshimi ()
14 PERAVURANI TN-13-013-003-008/2143
(EDAIYATHI) 		2913013000NRG23031220221434897 03/12/2022 Tharumakkannu 2913013WL051266 Tharumakkannu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Tharumakkannu ()
15 PERAVURANI TN-13-013-003-008/2151
(EDAIYATHI) 		2913013000NRG23031220221434898 03/12/2022 Leela 2913013WL051266 Leela 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Leela ()
16 PERAVURANI TN-13-013-003-008/2178
(EDAIYATHI) 		2913013000NRG23031220221434899 03/12/2022 Abirami 2913013WL051266 Abirami 00468 UBIN0534099 200 200 Processed 09/12/2022 026442634 Abirami ()
17 PERAVURANI TN-13-013-003-008/352
(EDAIYATHI) 		2913013000NRG23031220221434901 03/12/2022 Renuga 2913013WL051266 Renuga 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Renuga ()
18 PERAVURANI TN-13-013-003-008/357
(EDAIYATHI) 		2913013000NRG23031220221434902 03/12/2022 Chandira 2913013WL051266 Chandira 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442634 Chandira ()
SubTotal 19400 19400
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_031222FTO_1229359 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 19400

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