Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211122APB_FTO_1181572
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-13-013-003-003/1-A
(EDAIYATHI) 		2913013000NRG23211120221363428 21/11/2022 R.Veerammal 2913013WL048870 R.Veerammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 R.Veerammal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/10-A
(EDAIYATHI) 		2913013000NRG23211120221363429 21/11/2022 N.Jaya 2913013WL048870 N.Jaya 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 N.Jaya UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/11-A
(EDAIYATHI) 		2913013000NRG23211120221363430 21/11/2022 R.Rajathi 2913013WL048870 R.Rajathi 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 R.Rajathi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1148-A
(EDAIYATHI) 		2913013000NRG23211120221363431 21/11/2022 Amutha 2913013WL048870 Amutha 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Amutha INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-003-003/13-A
(EDAIYATHI) 		2913013000NRG23211120221363432 21/11/2022 Neela 2913013WL048870 Neela 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Neela UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1492-A
(EDAIYATHI) 		2913013000NRG23211120221363433 21/11/2022 Vellaiyammal 2913013WL048870 Vellaiyammal 00468 UBIN0534099 600 600 Processed 09/12/2022 026441577 Vellaiyammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/18-A
(EDAIYATHI) 		2913013000NRG23211120221363435 21/11/2022 V.Rajalakshmi 2913013WL048870 V.Rajalakshmi 00468 UBIN0534099 200 200 Processed 09/12/2022 026441577 V.Rajalakshmi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/21-A
(EDAIYATHI) 		2913013000NRG23211120221363436 21/11/2022 T.mariyammal 2913013WL048870 T.mariyammal 00468 UBIN0534099 400 400 Processed 09/12/2022 026441577 T.mariyammal UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/22-A
(EDAIYATHI) 		2913013000NRG23211120221363437 21/11/2022 A.Malliga 2913013WL048870 A.Malliga 00468 UBIN0534099 600 600 Processed 09/12/2022 026441577 A.Malliga UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/27-A
(EDAIYATHI) 		2913013000NRG23211120221363439 21/11/2022 Veerammal 2913013WL048870 Veerammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Veerammal UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/290-A
(EDAIYATHI) 		2913013000NRG23211120221363441 21/11/2022 S.Sabhapathy 2913013WL048870 S.Sabhapathy 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 S.Sabhapathy UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/291-A
(EDAIYATHI) 		2913013000NRG23211120221363442 21/11/2022 K.Shellaiyan 2913013WL048870 K.Shellaiyan 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 K.Shellaiyan UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/3-a
(EDAIYATHI) 		2913013000NRG23211120221363443 21/11/2022 Palaniyammal 2913013WL048870 Palaniyammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Palaniyammal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/30-A
(EDAIYATHI) 		2913013000NRG23211120221363444 21/11/2022 Shellammal 2913013WL048870 Shellammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Shellammal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/31-A
(EDAIYATHI) 		2913013000NRG23211120221363445 21/11/2022 V.Veerammal 2913013WL048870 V.Veerammal 00468 UBIN0534099 600 600 Processed 09/12/2022 026441577 V.Veerammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/32-A
(EDAIYATHI) 		2913013000NRG23211120221363446 21/11/2022 Podhumani 2913013WL048870 Podhumani 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Podhumani UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/34-A
(EDAIYATHI) 		2913013000NRG23211120221363448 21/11/2022 A.Ponmani 2913013WL048870 A.Ponmani 00468 UBIN0534099 600 600 Processed 09/12/2022 026441577 A.Ponmani UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/4-A
(EDAIYATHI) 		2913013000NRG23211120221363449 21/11/2022 ROJARANI 2913013WL048870 ROJARANI 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 ROJARANI CANARA BANK(508532)
19 PERAVURANI TN-13-013-003-003/54-A
(EDAIYATHI) 		2913013000NRG23211120221363450 21/11/2022 Amsavalli 2913013WL048870 Amsavalli 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Amsavalli UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/6-A
(EDAIYATHI) 		2913013000NRG23211120221363451 21/11/2022 Pushpavalli 2913013WL048870 Pushpavalli 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Pushpavalli UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/61-A
(EDAIYATHI) 		2913013000NRG23211120221363452 21/11/2022 Vellaiyammal 2913013WL048870 Vellaiyammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Vellaiyammal UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/9-A
(EDAIYATHI) 		2913013000NRG23211120221363453 21/11/2022 Lakshmi 2913013WL048870 Lakshmi 00468 UBIN0534099 600 600 Processed 09/12/2022 026441577 Lakshmi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-005/1902
(EDAIYATHI) 		2913013000NRG23211120221363455 21/11/2022 Punitha 2913013WL048870 Punitha 00468 UBIN0534099 800 800 Processed 09/12/2022 026441577 Punitha UNION BANK OF INDIA(508500)
SubTotal 16400 16400
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211122APB_FTO_1181572 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 16400

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