Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_311222APB_FTO_1375286
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-13-013-008-002/784-A
(MADATHIKKADU) 		2913013000NRG23311220221629710 31/12/2022 Chandiramathi 2913013WL056636 Chandiramathi 00078 CNRB0003988 1000 1000 Processed 02/02/2023 037268502 Chandiramathi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-008-002/10
(MADATHIKKADU) 		2913013000NRG23311220221629697 31/12/2022 Vijayalakshmi 2913013WL056636 Vijayalakshmi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Vijayalakshmi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-008-002/11
(MADATHIKKADU) 		2913013000NRG23311220221629698 31/12/2022 Panchavarnam 2913013WL056636 Panchavarnam 00468 UBIN0534099 800 800 Processed 03/02/2023 037268502 Panchavarnam RATNAKAR BANK(607393)
4 PERAVURANI TN-13-013-008-002/133
(MADATHIKKADU) 		2913013000NRG23311220221629699 31/12/2022 Padmini 2913013WL056636 Padmini 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Padmini UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-008-002/27
(MADATHIKKADU) 		2913013000NRG23311220221629700 31/12/2022 Amutha 2913013WL056636 Amutha 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Amutha UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-008-002/36
(MADATHIKKADU) 		2913013000NRG23311220221629701 31/12/2022 Rajeshwari 2913013WL056636 Rajeshwari 00468 UBIN0534099 1200 1200 Processed 03/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-008-002/41
(MADATHIKKADU) 		2913013000NRG23311220221629702 31/12/2022 Jayakodi 2913013WL056636 Jayakodi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Jayakodi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-008-002/52
(MADATHIKKADU) 		2913013000NRG23311220221629703 31/12/2022 Kannagi 2913013WL056636 Kannagi 00468 UBIN0534099 1200 1200 Processed 03/02/2023 037268502 Kannagi RATNAKAR BANK(607393)
9 PERAVURANI TN-13-013-008-002/55
(MADATHIKKADU) 		2913013000NRG23311220221629704 31/12/2022 Rajathi 2913013WL056636 Rajathi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Rajathi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-008-002/636
(MADATHIKKADU) 		2913013000NRG23311220221629705 31/12/2022 Jothimani 2913013WL056636 Jothimani 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Jothimani UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-008-002/701-A
(MADATHIKKADU) 		2913013000NRG23311220221629706 31/12/2022 Rajammal 2913013WL056636 Rajammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Rajammal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-008-002/753-A
(MADATHIKKADU) 		2913013000NRG23311220221629707 31/12/2022 kalaiselvi 2913013WL056636 kalaiselvi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 kalaiselvi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-008-002/771-A
(MADATHIKKADU) 		2913013000NRG23311220221629708 31/12/2022 Pavithra 2913013WL056636 Pavithra 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Pavithra INDIAN BANK(607105)
14 PERAVURANI TN-13-013-008-002/773-A
(MADATHIKKADU) 		2913013000NRG23311220221629709 31/12/2022 Thenmozhi 2913013WL056636 Thenmozhi 00468 UBIN0534099 800 800 Processed 02/02/2023 037268502 Thenmozhi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-008-002/8
(MADATHIKKADU) 		2913013000NRG23311220221629711 31/12/2022 Vijaya 2913013WL056636 Vijaya 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Vijaya UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-008-002/84
(MADATHIKKADU) 		2913013000NRG23311220221629712 31/12/2022 Puyalmani 2913013WL056636 Puyalmani 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Puyalmani UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-008-002/91
(MADATHIKKADU) 		2913013000NRG23311220221629713 31/12/2022 Dhanapackiyam 2913013WL056636 Dhanapackiyam 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Dhanapackiyam UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-008-008/1-A
(MADATHIKKADU) 		2913013000NRG23311220221629714 31/12/2022 Veerammal 2913013WL056636 Veerammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 Veerammal UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-008-008/118-A
(MADATHIKKADU) 		2913013000NRG23311220221629715 31/12/2022 periyanayagi 2913013WL056636 periyanayagi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 periyanayagi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-008-008/12-A
(MADATHIKKADU) 		2913013000NRG23311220221629716 31/12/2022 M.Malliga 2913013WL056636 M.Malliga 00468 UBIN0534099 400 400 Processed 02/02/2023 037268502 M.Malliga UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-008-008/127-A
(MADATHIKKADU) 		2913013000NRG23311220221629717 31/12/2022 M.Duraisamy 2913013WL056636 M.Duraisamy 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 M.Duraisamy UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-008-008/128-A
(MADATHIKKADU) 		2913013000NRG23311220221629718 31/12/2022 Padma 2913013WL056636 Padma 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Padma UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-008-008/13-A
(MADATHIKKADU) 		2913013000NRG23311220221629719 31/12/2022 P.Rajamani 2913013WL056636 P.Rajamani 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 P.Rajamani UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-008-008/14-A
(MADATHIKKADU) 		2913013000NRG23311220221629720 31/12/2022 T.Valarmathi 2913013WL056636 T.Valarmathi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 T.Valarmathi CANARA BANK(508532)
25 PERAVURANI TN-13-013-008-008/15-A
(MADATHIKKADU) 		2913013000NRG23311220221629721 31/12/2022 Vijaya 2913013WL056636 Vijaya 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Vijaya UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-008-008/16-A
(MADATHIKKADU) 		2913013000NRG23311220221629722 31/12/2022 R.Mathi 2913013WL056636 R.Mathi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 R.Mathi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-008-008/162-A
(MADATHIKKADU) 		2913013000NRG23311220221629723 31/12/2022 C.Sellakkannu 2913013WL056636 C.Sellakkannu 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 C.Sellakkannu UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-008-008/17-A
(MADATHIKKADU) 		2913013000NRG23311220221629724 31/12/2022 S.Chellammal 2913013WL056636 S.Chellammal 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 S.Chellammal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-008-008/171-A
(MADATHIKKADU) 		2913013000NRG23311220221629725 31/12/2022 M.Jayam 2913013WL056636 M.Jayam 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 M.Jayam UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-008-008/2-A
(MADATHIKKADU) 		2913013000NRG23311220221629726 31/12/2022 S.Kalaiselvi 2913013WL056636 S.Kalaiselvi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 S.Kalaiselvi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-008-008/20-A
(MADATHIKKADU) 		2913013000NRG23311220221629727 31/12/2022 C.Bhuvaneshwari 2913013WL056636 C.Bhuvaneshwari 00468 UBIN0534099 1200 1200 Processed 03/02/2023 037268502 C.Bhuvaneshwari RATNAKAR BANK(607393)
32 PERAVURANI TN-13-013-008-008/21-A
(MADATHIKKADU) 		2913013000NRG23311220221629728 31/12/2022 Anjalai 2913013WL056636 Anjalai 00468 UBIN0534099 800 800 Processed 03/02/2023 037268502 Anjalai RATNAKAR BANK(607393)
33 PERAVURANI TN-13-013-008-008/24-A
(MADATHIKKADU) 		2913013000NRG23311220221629729 31/12/2022 V.Pappayee 2913013WL056636 V.Pappayee 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 V.Pappayee UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-008-008/282-A
(MADATHIKKADU) 		2913013000NRG23311220221629730 31/12/2022 S.Kamalam 2913013WL056636 S.Kamalam 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 S.Kamalam UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-008-008/299-A
(MADATHIKKADU) 		2913013000NRG23311220221629731 31/12/2022 C.Ganambal 2913013WL056636 C.Ganambal 00468 UBIN0534099 1000 1000 Processed 03/02/2023 037268502 C.Ganambal RATNAKAR BANK(607393)
36 PERAVURANI TN-13-013-008-008/3-A
(MADATHIKKADU) 		2913013000NRG23311220221629732 31/12/2022 R.Neelavathy 2913013WL056636 R.Neelavathy 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 R.Neelavathy UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-008-008/31-A
(MADATHIKKADU) 		2913013000NRG23311220221629734 31/12/2022 apoorvam 2913013WL056636 apoorvam 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 apoorvam UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-008-008/31-A
(MADATHIKKADU) 		2913013000NRG23311220221629733 31/12/2022 nagarajan 2913013WL056636 nagarajan 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 nagarajan UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-008-008/330-A
(MADATHIKKADU) 		2913013000NRG23311220221629735 31/12/2022 T.Chandra 2913013WL056636 T.Chandra 00468 UBIN0534099 800 800 Processed 02/02/2023 037268502 T.Chandra UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-008-008/40-A
(MADATHIKKADU) 		2913013000NRG23311220221629736 31/12/2022 R.Nachayee 2913013WL056636 R.Nachayee 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 R.Nachayee UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-008-008/436-A
(MADATHIKKADU) 		2913013000NRG23311220221629737 31/12/2022 K.Latha 2913013WL056636 K.Latha 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 K.Latha STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-008-008/506-A
(MADATHIKKADU) 		2913013000NRG23311220221629738 31/12/2022 A.Appasamy 2913013WL056636 A.Appasamy 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037268502 A.Appasamy UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-008-008/51-A
(MADATHIKKADU) 		2913013000NRG23311220221629739 31/12/2022 marikkannu 2913013WL056636 marikkannu 00468 UBIN0534099 1000 1000 Processed 03/02/2023 037268502 marikkannu RATNAKAR BANK(607393)
44 PERAVURANI TN-13-013-008-008/516-A
(MADATHIKKADU) 		2913013000NRG23311220221629740 31/12/2022 S.Sundaravalli 2913013WL056636 S.Sundaravalli 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 S.Sundaravalli UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-008-008/538-A
(MADATHIKKADU) 		2913013000NRG23311220221629741 31/12/2022 K.Senthamarai 2913013WL056636 K.Senthamarai 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 K.Senthamarai UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-008-008/554-A
(MADATHIKKADU) 		2913013000NRG23311220221629742 31/12/2022 S.Sumathi 2913013WL056636 S.Sumathi 00468 UBIN0534099 800 800 Processed 02/02/2023 037268502 S.Sumathi UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-008-008/56-A
(MADATHIKKADU) 		2913013000NRG23311220221629743 31/12/2022 K.Eswari 2913013WL056636 K.Eswari 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 K.Eswari UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-008-008/58-A
(MADATHIKKADU) 		2913013000NRG23311220221629744 31/12/2022 M.Senthilmathi 2913013WL056636 M.Senthilmathi 00468 UBIN0534099 200 200 Processed 03/02/2023 037268502 M.Senthilmathi RATNAKAR BANK(607393)
49 PERAVURANI TN-13-013-008-008/583-A
(MADATHIKKADU) 		2913013000NRG23311220221629745 31/12/2022 manimekalai 2913013WL056636 manimekalai 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268502 manimekalai UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-008-008/6-A
(MADATHIKKADU) 		2913013000NRG23311220221629746 31/12/2022 T.Pushparani 2913013WL056636 T.Pushparani 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 T.Pushparani UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-008-008/632-A
(MADATHIKKADU) 		2913013000NRG23311220221629747 31/12/2022 Sarasu.R 2913013WL056636 Sarasu.R 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Sarasu.R UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-008-008/639-A
(MADATHIKKADU) 		2913013000NRG23311220221629748 31/12/2022 kasthuri 2913013WL056636 kasthuri 00468 UBIN0534099 1200 1200 Processed 03/02/2023 037268502 kasthuri RATNAKAR BANK(607393)
53 PERAVURANI TN-13-013-008-008/678
(MADATHIKKADU) 		2913013000NRG23311220221629749 31/12/2022 Thenmoli 2913013WL056636 Thenmoli 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 Thenmoli UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-008-008/716-A
(MADATHIKKADU) 		2913013000NRG23311220221629750 31/12/2022 Lalitha 2913013WL056636 Lalitha 00468 UBIN0534099 800 800 Processed 03/02/2023 037268502 Lalitha INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-008-008/82-A
(MADATHIKKADU) 		2913013000NRG23311220221629751 31/12/2022 K.Vijaya 2913013WL056636 K.Vijaya 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 K.Vijaya UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-008-008/88-A
(MADATHIKKADU) 		2913013000NRG23311220221629752 31/12/2022 T.Devi 2913013WL056636 T.Devi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037268502 T.Devi UNION BANK OF INDIA(508500)
SubTotal 59686 59686
Total 60686 60686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_311222APB_FTO_1375286 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1000
2 PERAVURANI TN2913013_311222APB_FTO_1375286 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 59686

Download In Excel