Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200223APB_FTO_1570724
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-13-013-019-001/733-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905450 20/02/2023 revathi 2913013WL064738 revathi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 revathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-001/754-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905451 20/02/2023 chinnapillai 2913013WL064738 chinnapillai 00468 UBIN0534099 1405 1405 Processed 02/04/2023 005714103 chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERAVURANI TN-13-013-019-003/752
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905452 20/02/2023 chellammal 2913013WL064738 chellammal 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 chellammal CANARA BANK(508532)
4 PERAVURANI TN-13-013-019-019/145
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905453 20/02/2023 Chinnaponnu 2913013WL064738 Chinnaponnu 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Chinnaponnu STATE BANK OF INDIA(508548)
5 PERAVURANI TN-13-013-019-019/151-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905454 20/02/2023 Bothayee 2913013WL064738 Bothayee 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Bothayee UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-019/153-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905455 20/02/2023 Senthamarai 2913013WL064738 Senthamarai 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Senthamarai UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-019/158-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905456 20/02/2023 Kasiyammal 2913013WL064738 Kasiyammal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Kasiyammal UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-019/161-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905457 20/02/2023 karupayee 2913013WL064738 karupayee 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 karupayee UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-019/194-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905458 20/02/2023 Kalaiyarasi 2913013WL064738 Kalaiyarasi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Kalaiyarasi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-019-019/199-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905459 20/02/2023 Seetha 2913013WL064738 Seetha 00468 UBIN0534099 843 843 Processed 03/04/2023 005714103 Seetha UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-019-019/22-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905460 20/02/2023 Vasantha.R 2913013WL064738 Vasantha.R 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Vasantha.R UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-019-019/230-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905461 20/02/2023 Amutha.K 2913013WL064738 Amutha.K 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Amutha.K RATNAKAR BANK(607393)
13 PERAVURANI TN-13-013-019-019/233-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905462 20/02/2023 Deepa 2913013WL064738 Deepa 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Deepa UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-019/270-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905463 20/02/2023 maruthambal 2913013WL064738 maruthambal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 maruthambal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-019/299-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905464 20/02/2023 Ariyamala 2913013WL064738 Ariyamala 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Ariyamala RATNAKAR BANK(607393)
16 PERAVURANI TN-13-013-019-019/310-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905465 20/02/2023 Rathi 2913013WL064738 Rathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Rathi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-019-019/337-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905466 20/02/2023 Mahamayee 2913013WL064738 Mahamayee 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Mahamayee UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-019-019/351-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905467 20/02/2023 PARAMASIVAM 2913013WL064738 PARAMASIVAM 00468 UBIN0534099 562 562 Processed 03/04/2023 005714103 PARAMASIVAM UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-019-019/408-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905468 20/02/2023 Vasantha 2913013WL064738 Vasantha 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005714103 Vasantha UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/48-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905469 20/02/2023 Sivapakkiyam 2913013WL064738 Sivapakkiyam 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Sivapakkiyam UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/49-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905470 20/02/2023 Revathi 2913013WL064738 Revathi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Revathi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-019-019/743-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905471 20/02/2023 Sridevi 2913013WL064738 Sridevi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Sridevi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/788-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905472 20/02/2023 Latha 2913013WL064738 Latha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Latha UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/828
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905473 20/02/2023 Thanaleksumi 2913013WL064738 Thanaleksumi 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Thanaleksumi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERAVURANI TN-13-013-019-019/872-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905474 20/02/2023 Periyasamy 2913013WL064738 Periyasamy 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Periyasamy STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-019-019/892-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905475 20/02/2023 Prema 2913013WL064738 Prema 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Prema RATNAKAR BANK(607393)
27 PERAVURANI TN-13-013-019-019/919-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23200220231905476 20/02/2023 Seethalakshmi 2913013WL064738 Seethalakshmi 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Seethalakshmi INDIAN BANK(607105)
SubTotal 35415 35415
Total 35415 35415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200223APB_FTO_1570724 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 35415

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