Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_230422APB_FTO_122753
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-13-013-003-003/110-A
(EDAIYATHI) 		2913013000NRG23230420220048057 23/04/2022 Vasantha 2913013WL002092 Vasantha 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Vasantha UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/114-A
(EDAIYATHI) 		2913013000NRG23230420220048058 23/04/2022 Gengaiyammal 2913013WL002092 Gengaiyammal 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Gengaiyammal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/115-a
(EDAIYATHI) 		2913013000NRG23230420220048059 23/04/2022 Chinnathal 2913013WL002092 Chinnathal 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Chinnathal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/115-a
(EDAIYATHI) 		2913013000NRG23230420220048060 23/04/2022 Soundharya 2913013WL002092 Soundharya 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Soundharya UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/116-A
(EDAIYATHI) 		2913013000NRG23230420220048061 23/04/2022 PavunRoja 2913013WL002092 PavunRoja 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 PavunRoja UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1161-A
(EDAIYATHI) 		2913013000NRG23230420220048062 23/04/2022 Thavamani 2913013WL002092 Thavamani 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Thavamani UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/118-A
(EDAIYATHI) 		2913013000NRG23230420220048063 23/04/2022 Saroja 2913013WL002092 Saroja 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Saroja UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/120-A
(EDAIYATHI) 		2913013000NRG23230420220048064 23/04/2022 Seeniyammal 2913013WL002092 Seeniyammal 00468 UBIN0534099 400 400 Processed 12/05/2022 017520060 Seeniyammal UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/124-A
(EDAIYATHI) 		2913013000NRG23230420220048065 23/04/2022 Pavunroja 2913013WL002092 Pavunroja 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Pavunroja UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/127-A
(EDAIYATHI) 		2913013000NRG23230420220048066 23/04/2022 Indragandhi 2913013WL002092 Indragandhi 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Indragandhi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/135-A
(EDAIYATHI) 		2913013000NRG23230420220048067 23/04/2022 Annakili 2913013WL002092 Annakili 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Annakili UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/141-A
(EDAIYATHI) 		2913013000NRG23230420220048068 23/04/2022 Muthukkannu 2913013WL002092 Muthukkannu 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Muthukkannu UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/144-A
(EDAIYATHI) 		2913013000NRG23230420220048069 23/04/2022 Rajamani 2913013WL002092 Rajamani 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Rajamani UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1445-A
(EDAIYATHI) 		2913013000NRG23230420220048070 23/04/2022 Malar 2913013WL002092 Malar 00468 UBIN0534099 400 400 Processed 12/05/2022 017520060 Malar UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1449-A
(EDAIYATHI) 		2913013000NRG23230420220048071 23/04/2022 Chinnammal 2913013WL002092 Chinnammal 00468 UBIN0534099 400 400 Processed 12/05/2022 017520060 Chinnammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1451-A
(EDAIYATHI) 		2913013000NRG23230420220048072 23/04/2022 valarmathi 2913013WL002092 valarmathi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 valarmathi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1456-A
(EDAIYATHI) 		2913013000NRG23230420220048073 23/04/2022 Muthulakshmi 2913013WL002092 Muthulakshmi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Muthulakshmi CANARA BANK(508532)
18 PERAVURANI TN-13-013-003-003/1461-A
(EDAIYATHI) 		2913013000NRG23230420220048074 23/04/2022 Rathidevi 2913013WL002092 Rathidevi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Rathidevi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1462-A
(EDAIYATHI) 		2913013000NRG23230420220048075 23/04/2022 Kalaiselvi 2913013WL002092 Kalaiselvi 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Kalaiselvi CANARA BANK(508532)
20 PERAVURANI TN-13-013-003-003/1464-A
(EDAIYATHI) 		2913013000NRG23230420220048076 23/04/2022 Govinthammmal 2913013WL002092 Govinthammmal 00468 UBIN0534099 400 400 Processed 12/05/2022 017520060 Govinthammmal UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1466-A
(EDAIYATHI) 		2913013000NRG23230420220048077 23/04/2022 Thamaraiselvi 2913013WL002092 Thamaraiselvi 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Thamaraiselvi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1503
(EDAIYATHI) 		2913013000NRG23230420220048079 23/04/2022 Amutha 2913013WL002092 Amutha 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Amutha UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1509-A
(EDAIYATHI) 		2913013000NRG23230420220048080 23/04/2022 Jeyalakshimi 2913013WL002092 Jeyalakshimi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Jeyalakshimi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1528-A
(EDAIYATHI) 		2913013000NRG23230420220048081 23/04/2022 Rajalakshmi 2913013WL002092 Rajalakshmi 00468 UBIN0534099 200 200 Processed 12/05/2022 017520060 Rajalakshmi UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1535-A
(EDAIYATHI) 		2913013000NRG23230420220048082 23/04/2022 Palaniyammal 2913013WL002092 Palaniyammal 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Palaniyammal UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1537-A
(EDAIYATHI) 		2913013000NRG23230420220048083 23/04/2022 Latha 2913013WL002092 Latha 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Latha CANARA BANK(508532)
27 PERAVURANI TN-13-013-003-003/1567-A
(EDAIYATHI) 		2913013000NRG23230420220048084 23/04/2022 Saraoja 2913013WL002092 Saraoja 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 Saraoja UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/1615
(EDAIYATHI) 		2913013000NRG23230420220048085 23/04/2022 Chitradevi 2913013WL002092 Chitradevi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Chitradevi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/1696-A
(EDAIYATHI) 		2913013000NRG23230420220048087 23/04/2022 vetriselvi 2913013WL002092 vetriselvi 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 vetriselvi CANARA BANK(508532)
30 PERAVURANI TN-13-013-003-003/176-A
(EDAIYATHI) 		2913013000NRG23230420220048088 23/04/2022 P.Magadevi 2913013WL002092 P.Magadevi 00468 UBIN0534099 200 200 Processed 12/05/2022 017520060 P.Magadevi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/193-A
(EDAIYATHI) 		2913013000NRG23230420220048089 23/04/2022 T.Karuppayee 2913013WL002092 T.Karuppayee 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 T.Karuppayee INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-003-003/204-A
(EDAIYATHI) 		2913013000NRG23230420220048090 23/04/2022 M.Vellaiyammal 2913013WL002092 M.Vellaiyammal 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 M.Vellaiyammal UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/365-a
(EDAIYATHI) 		2913013000NRG23230420220048091 23/04/2022 lalitha 2913013WL002092 lalitha 00468 UBIN0534099 1124 1124 Processed 12/05/2022 017520060 lalitha UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/77-A
(EDAIYATHI) 		2913013000NRG23230420220048092 23/04/2022 G.Mariyammal 2913013WL002092 G.Mariyammal 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 G.Mariyammal UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/93-A
(EDAIYATHI) 		2913013000NRG23230420220048093 23/04/2022 K Shellammal 2913013WL002092 K Shellammal 00468 UBIN0534099 600 600 Processed 12/05/2022 017520060 K Shellammal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-005/130
(EDAIYATHI) 		2913013000NRG23230420220048095 23/04/2022 Pushpam 2913013WL002092 Pushpam 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Pushpam UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-005/1874
(EDAIYATHI) 		2913013000NRG23230420220048096 23/04/2022 Kirushnaveni 2913013WL002092 Kirushnaveni 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Kirushnaveni UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-005/1914
(EDAIYATHI) 		2913013000NRG23230420220048097 23/04/2022 Ammalu 2913013WL002092 Ammalu 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Ammalu UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-005/245
(EDAIYATHI) 		2913013000NRG23230420220048106 23/04/2022 Jeyam 2913013WL002092 Jeyam 00468 UBIN0534099 800 800 Processed 12/05/2022 017520060 Jeyam UNION BANK OF INDIA(508500)
SubTotal 26324 26324
Total 26324 26324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_230422APB_FTO_122753 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 26324

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