Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_100323APB_FTO_1636871
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-13-013-005-005/1153-A
(KALATHUR) 		2913013000NRG23100320232040333 10/03/2023 Theivanai 2913013WL068751 Theivanai 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 Theivanai UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-005-005/1163-A
(KALATHUR) 		2913013000NRG23100320232040334 10/03/2023 Thavamani 2913013WL068751 Thavamani 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Thavamani UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-005-005/1170-A
(KALATHUR) 		2913013000NRG23100320232040335 10/03/2023 Latha 2913013WL068751 Latha 00468 UBIN0534099 1250 1250 Processed 02/04/2023 005717611 Latha CANARA BANK(508532)
4 PERAVURANI TN-13-013-005-005/1172-A
(KALATHUR) 		2913013000NRG23100320232040336 10/03/2023 Devi 2913013WL068751 Devi 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Devi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-005-005/1197-A
(KALATHUR) 		2913013000NRG23100320232040337 10/03/2023 Kamalam 2913013WL068751 Kamalam 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Kamalam UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-005-005/1218-A
(KALATHUR) 		2913013000NRG23100320232040338 10/03/2023 Indhirani 2913013WL068751 Indhirani 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Indhirani STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-005-005/1235-A
(KALATHUR) 		2913013000NRG23100320232040339 10/03/2023 Sarojadevi 2913013WL068751 Sarojadevi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sarojadevi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-005-005/1266-A
(KALATHUR) 		2913013000NRG23100320232040340 10/03/2023 K.Rengasamy 2913013WL068751 K.Rengasamy 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717611 K.Rengasamy UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-005-005/1285
(KALATHUR) 		2913013000NRG23100320232040341 10/03/2023 Devanai 2913013WL068751 Devanai 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Devanai UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-005-005/1289
(KALATHUR) 		2913013000NRG23100320232040342 10/03/2023 Renugadev 2913013WL068751 Renugadev 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Renugadev UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-005-005/133-A
(KALATHUR) 		2913013000NRG23100320232040343 10/03/2023 Balammal.K 2913013WL068751 Balammal.K 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Balammal.K UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-005-005/16-A
(KALATHUR) 		2913013000NRG23100320232040344 10/03/2023 Santhi.G 2913013WL068751 Santhi.G 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Santhi.G CANARA BANK(508532)
13 PERAVURANI TN-13-013-005-005/161-A
(KALATHUR) 		2913013000NRG23100320232040345 10/03/2023 Malliga 2913013WL068751 Malliga 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Malliga UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-005-005/1646
(KALATHUR) 		2913013000NRG23100320232040346 10/03/2023 Kunjammal 2913013WL068751 Kunjammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Kunjammal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-005-005/167-A
(KALATHUR) 		2913013000NRG23100320232040347 10/03/2023 Vasantha 2913013WL068751 Vasantha 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Vasantha UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-005-005/169-A
(KALATHUR) 		2913013000NRG23100320232040348 10/03/2023 Malliga 2913013WL068751 Malliga 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Malliga UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-005-005/1782
(KALATHUR) 		2913013000NRG23100320232040349 10/03/2023 Malliga 2913013WL068751 Malliga 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Malliga UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-005-005/19-A
(KALATHUR) 		2913013000NRG23100320232040350 10/03/2023 Daicyrani.E 2913013WL068751 Daicyrani.E 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Daicyrani.E UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-005-005/21-A
(KALATHUR) 		2913013000NRG23100320232040351 10/03/2023 Paappi 2913013WL068751 Paappi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Paappi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-005-005/212-A
(KALATHUR) 		2913013000NRG23100320232040352 10/03/2023 Mariyammal 2913013WL068751 Mariyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Mariyammal UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-005-005/25-A
(KALATHUR) 		2913013000NRG23100320232040353 10/03/2023 Amutha.A 2913013WL068751 Amutha.A 00468 UBIN0534099 1124 1124 Processed 03/04/2023 005717611 Amutha.A UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-005-005/28-A
(KALATHUR) 		2913013000NRG23100320232040354 10/03/2023 Eswari.M 2913013WL068751 Eswari.M 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717611 Eswari.M UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-005-005/296-A
(KALATHUR) 		2913013000NRG23100320232040355 10/03/2023 Neelavathy.M 2913013WL068751 Neelavathy.M 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Neelavathy.M UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-005-005/298-A
(KALATHUR) 		2913013000NRG23100320232040356 10/03/2023 Sundarambal.P 2913013WL068751 Sundarambal.P 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sundarambal.P UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-005-005/31-A
(KALATHUR) 		2913013000NRG23100320232040357 10/03/2023 Malarvizhi.A 2913013WL068751 Malarvizhi.A 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Malarvizhi.A UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-005-005/32-A
(KALATHUR) 		2913013000NRG23100320232040358 10/03/2023 Sakunthala 2913013WL068751 Sakunthala 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Sakunthala UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-005-005/37-A
(KALATHUR) 		2913013000NRG23100320232040359 10/03/2023 Muthulaxmi.M 2913013WL068751 Muthulaxmi.M 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Muthulaxmi.M UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-005-005/40-A
(KALATHUR) 		2913013000NRG23100320232040360 10/03/2023 Kanniyammal 2913013WL068751 Kanniyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Kanniyammal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-005-005/53-A
(KALATHUR) 		2913013000NRG23100320232040361 10/03/2023 Thenmozhi.R 2913013WL068751 Thenmozhi.R 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Thenmozhi.R UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-005-005/578-A
(KALATHUR) 		2913013000NRG23100320232040362 10/03/2023 Mallika.K 2913013WL068751 Mallika.K 00468 UBIN0534099 1000 1000 Processed 02/04/2023 005717611 Mallika.K STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-005-005/62-A
(KALATHUR) 		2913013000NRG23100320232040363 10/03/2023 Dhanalaxmi 2913013WL068751 Dhanalaxmi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Dhanalaxmi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-005-005/63-A
(KALATHUR) 		2913013000NRG23100320232040364 10/03/2023 Vijayalaxmi.R 2913013WL068751 Vijayalaxmi.R 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Vijayalaxmi.R UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-005-005/64-A
(KALATHUR) 		2913013000NRG23100320232040365 10/03/2023 Indrani.S 2913013WL068751 Indrani.S 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Indrani.S UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-005-005/71-A
(KALATHUR) 		2913013000NRG23100320232040366 10/03/2023 Meenambal 2913013WL068751 Meenambal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Meenambal UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-005-005/775-A
(KALATHUR) 		2913013000NRG23100320232040367 10/03/2023 Chinnaponu 2913013WL068751 Chinnaponu 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Chinnaponu UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-005-005/792-A
(KALATHUR) 		2913013000NRG23100320232040368 10/03/2023 Chitra 2913013WL068751 Chitra 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-005-005/90-A
(KALATHUR) 		2913013000NRG23100320232040369 10/03/2023 Muthulaxmi.C 2913013WL068751 Muthulaxmi.C 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Muthulaxmi.C UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-005-006/1562
(KALATHUR) 		2913013000NRG23100320232040370 10/03/2023 Sivapackiyam 2913013WL068751 Sivapackiyam 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sivapackiyam UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-005-006/1572
(KALATHUR) 		2913013000NRG23100320232040371 10/03/2023 Periyanayagi 2913013WL068751 Periyanayagi 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717611 Periyanayagi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-005-007/1165
(KALATHUR) 		2913013000NRG23100320232040372 10/03/2023 Menaga 2913013WL068751 Menaga 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Menaga UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-005-007/1590
(KALATHUR) 		2913013000NRG23100320232040373 10/03/2023 Bothiyammal 2913013WL068751 Bothiyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Bothiyammal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-005-007/1745
(KALATHUR) 		2913013000NRG23100320232040374 10/03/2023 Kalaiselvi 2913013WL068751 Kalaiselvi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Kalaiselvi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-005-007/1800
(KALATHUR) 		2913013000NRG23100320232040375 10/03/2023 Rasikala 2913013WL068751 Rasikala 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717611 Rasikala BANK OF INDIA(508505)
44 PERAVURANI TN-13-013-005-007/224
(KALATHUR) 		2913013000NRG23100320232040376 10/03/2023 Sumathy 2913013WL068751 Sumathy 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717611 Sumathy UNION BANK OF INDIA(508500)
SubTotal 61560 61560
Total 61560 61560

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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_1636871 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 61560

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