Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_020922FTO_816162
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-13-013-026-001/616-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220906993 02/09/2022 Peramayi 2913013WL031984 Peramayi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Peramayi ()
2 PERAVURANI TN-13-013-026-002/636-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220906999 02/09/2022 Arasi 2913013WL031984 Arasi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Arasi ()
3 PERAVURANI TN-13-013-026-002/665-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907000 02/09/2022 Rathika P 2913013WL031984 Rathika P 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Rathika P ()
4 PERAVURANI TN-13-013-026-002/678-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907001 02/09/2022 Manimekalai K 2913013WL031984 Manimekalai K 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Manimekalai K ()
5 PERAVURANI TN-13-013-026-003/639-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907004 02/09/2022 Deivajothi 2913013WL031984 Deivajothi 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Deivajothi ()
6 PERAVURANI TN-13-013-026-003/643-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907005 02/09/2022 Veeramani 2913013WL031984 Veeramani 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Veeramani ()
7 PERAVURANI TN-13-013-026-004/581-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907007 02/09/2022 Anusuya 2913013WL031984 Anusuya 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Anusuya ()
8 PERAVURANI TN-13-013-026-004/587-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907008 02/09/2022 Indira 2913013WL031984 Indira 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Indira ()
9 PERAVURANI TN-13-013-026-004/588-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907009 02/09/2022 Bhuvaneswari 2913013WL031984 Bhuvaneswari 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Bhuvaneswari ()
10 PERAVURANI TN-13-013-026-004/641-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907010 02/09/2022 Muthulakshmi 2913013WL031984 Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Muthulakshmi ()
11 PERAVURANI TN-13-013-026-004/681-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907011 02/09/2022 Selvakumar G 2913013WL031984 Selvakumar G 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Selvakumar G ()
12 PERAVURANI TN-13-013-026-004/690-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907012 02/09/2022 Amirtham M 2913013WL031984 Amirtham M 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Amirtham M ()
13 PERAVURANI TN-13-013-026-004/732-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907013 02/09/2022 Malar R 2913013WL031984 Malar R 00468 UBIN0534099 600 600 Processed 14/10/2022 035858165 Malar R ()
14 PERAVURANI TN-13-013-026-004/762-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907014 02/09/2022 Devi P 2913013WL031984 Devi P 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Devi P ()
15 PERAVURANI TN-13-013-026-005/421-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907015 02/09/2022 Saraswathi 2913013WL031984 Saraswathi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Saraswathi ()
16 PERAVURANI TN-13-013-026-005/582-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907016 02/09/2022 Babila 2913013WL031984 Babila 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Babila ()
17 PERAVURANI TN-13-013-026-005/605-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907017 02/09/2022 Devika D 2913013WL031984 Devika D 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Devika D ()
18 PERAVURANI TN-13-013-026-026/203-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907022 02/09/2022 Banumathi 2913013WL031984 Banumathi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Banumathi ()
19 PERAVURANI TN-13-013-026-026/253-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907032 02/09/2022 Ravi A 2913013WL031984 Ravi A 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Ravi A ()
20 PERAVURANI TN-13-013-026-026/256-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907034 02/09/2022 Lakshmi 2913013WL031984 Lakshmi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Lakshmi ()
21 PERAVURANI TN-13-013-026-026/277-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907035 02/09/2022 Rajalaxmi 2913013WL031984 Rajalaxmi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Rajalaxmi ()
22 PERAVURANI TN-13-013-026-026/351-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907043 02/09/2022 Pushbam 2913013WL031984 Pushbam 00468 UBIN0534099 800 800 Processed 14/10/2022 035858165 Pushbam ()
23 PERAVURANI TN-13-013-026-026/428-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907049 02/09/2022 Dhanakkayi V 2913013WL031984 Dhanakkayi V 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Dhanakkayi V ()
24 PERAVURANI TN-13-013-026-026/437-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907051 02/09/2022 Vellaiyammal 2913013WL031984 Vellaiyammal 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Vellaiyammal ()
25 PERAVURANI TN-13-013-026-026/50-A
(VATTATHIKKOTTAI) 		2913013000NRG23020920220907059 02/09/2022 Vethanayagi 2913013WL031984 Vethanayagi 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858165 Vethanayagi ()
SubTotal 23400 23400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_020922FTO_816162 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 23400

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