Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090422APB_FTO_51195
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-13-013-020-020/138
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009515 09/04/2022 Vijayarani 2913013WL000391 Vijayarani 00468 UBIN0534099 1124 1124 Processed 04/05/2022 036264368 Vijayarani UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-020-020/169
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009516 09/04/2022 Pushpalatha 2913013WL000391 Pushpalatha 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Pushpalatha UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-020-020/436
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009517 09/04/2022 M.Nagammal 2913013WL000391 M.Nagammal 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 M.Nagammal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-020-020/439
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009518 09/04/2022 M.Valarmathy 2913013WL000391 M.Valarmathy 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 M.Valarmathy UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-020-020/440
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009519 09/04/2022 C.Malar 2913013WL000391 C.Malar 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 C.Malar UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-020-020/441
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009520 09/04/2022 S.Kannammal 2913013WL000391 S.Kannammal 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 S.Kannammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-020-020/442-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009521 09/04/2022 P.Laxmi 2913013WL000391 P.Laxmi 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 P.Laxmi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-020-020/443
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009522 09/04/2022 S.Vijaya 2913013WL000391 S.Vijaya 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 S.Vijaya UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-020-020/445-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009523 09/04/2022 M.Sellammal 2913013WL000391 M.Sellammal 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 M.Sellammal UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-020-020/445-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009524 09/04/2022 Muthukkumar.M 2913013WL000391 Muthukkumar.M 00468 UBIN0534099 1124 1124 Processed 04/05/2022 036264368 Muthukkumar.M UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-020-020/447-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009525 09/04/2022 M.Periyasamy 2913013WL000391 M.Periyasamy 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 M.Periyasamy UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-020-020/447-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009526 09/04/2022 P.Potusu 2913013WL000391 P.Potusu 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 P.Potusu UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-020-020/453-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009527 09/04/2022 S.Jothy 2913013WL000391 S.Jothy 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 S.Jothy UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-020-020/456-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009529 09/04/2022 Nathiya 2913013WL000391 Nathiya 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Nathiya UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-020-020/456-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009528 09/04/2022 Sowntherya 2913013WL000391 Sowntherya 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Sowntherya UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-020-020/458-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009530 09/04/2022 K.Rajeshwari 2913013WL000391 K.Rajeshwari 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 K.Rajeshwari UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-020/462-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009531 09/04/2022 Rani 2913013WL000391 Rani 00468 UBIN0534099 800 800 Processed 05/05/2022 036264368 Rani GENERAL POST OFFICE(607245)
18 PERAVURANI TN-13-013-020-020/464
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009532 09/04/2022 Narayani 2913013WL000391 Narayani 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Narayani STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-020-020/470-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009533 09/04/2022 M.Amirtham 2913013WL000391 M.Amirtham 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 M.Amirtham UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-020/471-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009534 09/04/2022 M.Banumathi 2913013WL000391 M.Banumathi 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 M.Banumathi UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-020-020/472-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009535 09/04/2022 S.Vijayakumari 2913013WL000391 S.Vijayakumari 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 S.Vijayakumari UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009536 09/04/2022 N.Anjalai 2913013WL000391 N.Anjalai 00468 UBIN0534099 400 400 Processed 04/05/2022 036264368 N.Anjalai UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009537 09/04/2022 Priya.N 2913013WL000391 Priya.N 00468 UBIN0534099 1124 1124 Processed 04/05/2022 036264368 Priya.N UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-020-020/555-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009538 09/04/2022 Sudha 2913013WL000391 Sudha 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Sudha UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-020-020/562-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009539 09/04/2022 Banumathi 2913013WL000391 Banumathi 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Banumathi UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-020-020/565-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009540 09/04/2022 Nadhiya 2913013WL000391 Nadhiya 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Nadhiya UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-020-020/571-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009541 09/04/2022 Rani 2913013WL000391 Rani 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Rani UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-020-020/572-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009542 09/04/2022 Vasantha.S 2913013WL000391 Vasantha.S 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Vasantha.S STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-020-020/580-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009543 09/04/2022 Palaniyammal 2913013WL000391 Palaniyammal 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Palaniyammal UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-020-020/583-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009544 09/04/2022 Annakili 2913013WL000391 Annakili 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Annakili UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-020-020/596-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009545 09/04/2022 R.Amutha 2913013WL000391 R.Amutha 00468 UBIN0534099 600 600 Processed 05/05/2022 036264368 R.Amutha GENERAL POST OFFICE(607245)
32 PERAVURANI TN-13-013-020-020/600
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009546 09/04/2022 Bhavun 2913013WL000391 Bhavun 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Bhavun UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-020-020/622-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009547 09/04/2022 Pothiyammal 2913013WL000391 Pothiyammal 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Pothiyammal UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-020-020/689-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009549 09/04/2022 Sakunthala 2913013WL000391 Sakunthala 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Sakunthala UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-020-020/689-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009548 09/04/2022 Vallikkannu 2913013WL000391 Vallikkannu 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Vallikkannu UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-020-020/690-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009550 09/04/2022 Selvi 2913013WL000391 Selvi 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Selvi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-020-020/721-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009551 09/04/2022 Amutha 2913013WL000391 Amutha 00468 UBIN0534099 800 800 Processed 05/05/2022 036264368 Amutha CANARA BANK(508532)
38 PERAVURANI TN-13-013-020-020/738-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009552 09/04/2022 Rajeshwari 2913013WL000391 Rajeshwari 00468 UBIN0534099 800 800 Processed 04/05/2022 036264368 Rajeshwari UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-020-020/762-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23090420220009553 09/04/2022 Amirthavalli 2913013WL000391 Amirthavalli 00468 UBIN0534099 600 600 Processed 04/05/2022 036264368 Amirthavalli UNION BANK OF INDIA(508500)
SubTotal 28972 28972
Total 28972 28972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090422APB_FTO_51195 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 28972

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