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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200522APB_FTO_217747
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-13-013-003-003/1056-A
(EDAIYATHI) 		2913013000NRG23200520220175377 20/05/2022 Vasantha 2913013WL006339 Vasantha 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Vasantha UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/1062-A
(EDAIYATHI) 		2913013000NRG23200520220175378 20/05/2022 Pownammal 2913013WL006339 Pownammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Pownammal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1068-a
(EDAIYATHI) 		2913013000NRG23200520220175379 20/05/2022 Selvarani 2913013WL006339 Selvarani 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Selvarani UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1101-a
(EDAIYATHI) 		2913013000NRG23200520220175380 20/05/2022 Anjammal 2913013WL006339 Anjammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Anjammal UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1110-A
(EDAIYATHI) 		2913013000NRG23200520220175381 20/05/2022 sellammal 2913013WL006339 sellammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 sellammal UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1118-A
(EDAIYATHI) 		2913013000NRG23200520220175382 20/05/2022 Kalaiselvi 2913013WL006339 Kalaiselvi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Kalaiselvi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1139-A
(EDAIYATHI) 		2913013000NRG23200520220175383 20/05/2022 Kasiyammal 2913013WL006339 Kasiyammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Kasiyammal UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1224-A
(EDAIYATHI) 		2913013000NRG23200520220175384 20/05/2022 mariyaee 2913013WL006339 mariyaee 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 mariyaee UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1480-A
(EDAIYATHI) 		2913013000NRG23200520220175385 20/05/2022 Anandajothy 2913013WL006339 Anandajothy 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Anandajothy INDIAN BANK(607105)
10 PERAVURANI TN-13-013-003-003/1483-A
(EDAIYATHI) 		2913013000NRG23200520220175386 20/05/2022 Chellammal 2913013WL006339 Chellammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Chellammal UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1606-A
(EDAIYATHI) 		2913013000NRG23200520220175387 20/05/2022 Theivanai 2913013WL006339 Theivanai 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Theivanai UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1668
(EDAIYATHI) 		2913013000NRG23200520220175388 20/05/2022 Valliyammai 2913013WL006339 Valliyammai 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Valliyammai UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1708-A
(EDAIYATHI) 		2913013000NRG23200520220175389 20/05/2022 annalaxmi 2913013WL006339 annalaxmi 00468 UBIN0534099 1000 1000 Processed 27/05/2022 015438045 annalaxmi UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/501-A
(EDAIYATHI) 		2913013000NRG23200520220175390 20/05/2022 K.Vasantha 2913013WL006339 K.Vasantha 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 K.Vasantha UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/506-A
(EDAIYATHI) 		2913013000NRG23200520220175391 20/05/2022 Marikkannu 2913013WL006339 Marikkannu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Marikkannu UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/517-A
(EDAIYATHI) 		2913013000NRG23200520220175392 20/05/2022 Pakiyam 2913013WL006339 Pakiyam 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Pakiyam UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/518-A
(EDAIYATHI) 		2913013000NRG23200520220175393 20/05/2022 rajammal 2913013WL006339 rajammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 rajammal INDIAN BANK(607105)
18 PERAVURANI TN-13-013-003-003/522-A
(EDAIYATHI) 		2913013000NRG23200520220175394 20/05/2022 Tamilarasi 2913013WL006339 Tamilarasi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Tamilarasi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/524-A
(EDAIYATHI) 		2913013000NRG23200520220175395 20/05/2022 Pakkiyam 2913013WL006339 Pakkiyam 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Pakkiyam UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/531-A
(EDAIYATHI) 		2913013000NRG23200520220175396 20/05/2022 Muthukkannu 2913013WL006339 Muthukkannu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Muthukkannu INDIAN BANK(607105)
21 PERAVURANI TN-13-013-003-003/546-A
(EDAIYATHI) 		2913013000NRG23200520220175397 20/05/2022 Govindan 2913013WL006339 Govindan 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Govindan UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/557-A
(EDAIYATHI) 		2913013000NRG23200520220175398 20/05/2022 Padmini 2913013WL006339 Padmini 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Padmini UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/724-a
(EDAIYATHI) 		2913013000NRG23200520220175399 20/05/2022 Pappukkannu 2913013WL006339 Pappukkannu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Pappukkannu UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/866-A
(EDAIYATHI) 		2913013000NRG23200520220175400 20/05/2022 Jayarani 2913013WL006339 Jayarani 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Jayarani UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/874-A
(EDAIYATHI) 		2913013000NRG23200520220175401 20/05/2022 Ammuni 2913013WL006339 Ammuni 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Ammuni UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/884-A
(EDAIYATHI) 		2913013000NRG23200520220175402 20/05/2022 Chinnaponnu 2913013WL006339 Chinnaponnu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/893-A
(EDAIYATHI) 		2913013000NRG23200520220175403 20/05/2022 Annapoornam 2913013WL006339 Annapoornam 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Annapoornam UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/933
(EDAIYATHI) 		2913013000NRG23200520220175404 20/05/2022 Rajeshwari 2913013WL006339 Rajeshwari 00468 UBIN0534099 1686 1686 Processed 27/05/2022 015438045 Rajeshwari UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/995-A
(EDAIYATHI) 		2913013000NRG23200520220175405 20/05/2022 Periyasamy 2913013WL006339 Periyasamy 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Periyasamy UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-004/1633
(EDAIYATHI) 		2913013000NRG23200520220175406 20/05/2022 Mariyayee.M 2913013WL006339 Mariyayee.M 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Mariyayee.M UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-004/1827
(EDAIYATHI) 		2913013000NRG23200520220175407 20/05/2022 Kanaga 2913013WL006339 Kanaga 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Kanaga UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23200520220175408 20/05/2022 Muniyaiya 2913013WL006339 Muniyaiya 00468 UBIN0534099 1000 1000 Processed 27/05/2022 015438045 Muniyaiya UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-004/1864
(EDAIYATHI) 		2913013000NRG23200520220175409 20/05/2022 Parameshwari 2913013WL006339 Parameshwari 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Parameshwari UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-004/1876
(EDAIYATHI) 		2913013000NRG23200520220175410 20/05/2022 Sakthi 2913013WL006339 Sakthi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Sakthi UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-004/488
(EDAIYATHI) 		2913013000NRG23200520220175414 20/05/2022 Sornam 2913013WL006339 Sornam 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Sornam UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-004/520
(EDAIYATHI) 		2913013000NRG23200520220175415 20/05/2022 Annapoorani 2913013WL006339 Annapoorani 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Annapoorani UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-004/544
(EDAIYATHI) 		2913013000NRG23200520220175416 20/05/2022 Vijaya 2913013WL006339 Vijaya 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Vijaya UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-004/545
(EDAIYATHI) 		2913013000NRG23200520220175417 20/05/2022 Thillainayagi 2913013WL006339 Thillainayagi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Thillainayagi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-004/831
(EDAIYATHI) 		2913013000NRG23200520220175418 20/05/2022 Mariyayee.P 2913013WL006339 Mariyayee.P 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Mariyayee.P UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-004/875
(EDAIYATHI) 		2913013000NRG23200520220175419 20/05/2022 Anjalai 2913013WL006339 Anjalai 00468 UBIN0534099 1000 1000 Processed 27/05/2022 015438045 Anjalai UNION BANK OF INDIA(508500)
SubTotal 47886 47886
Total 47886 47886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200522APB_FTO_217747 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 47886

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