Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280822APB_FTO_788883
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-13-013-003-001/1819
(EDAIYATHI) 		2913013000NRG23280820220874342 28/08/2022 Revathi 2913013WL030701 Revathi 00468 UBIN0534099 1405 1405 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PERAVURANI TN-13-013-003-003/1017-A
(EDAIYATHI) 		2913013000NRG23280820220874343 28/08/2022 V.Pappayee 2913013WL030701 V.Pappayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 V.Pappayee UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1018-A
(EDAIYATHI) 		2913013000NRG23280820220874344 28/08/2022 Mariyayee 2913013WL030701 Mariyayee 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Mariyayee UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1022-A
(EDAIYATHI) 		2913013000NRG23280820220874345 28/08/2022 P.Mariyayee 2913013WL030701 P.Mariyayee 00468 UBIN0534099 800 800 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PERAVURANI TN-13-013-003-003/1027-A
(EDAIYATHI) 		2913013000NRG23280820220874346 28/08/2022 Valarmathi 2913013WL030701 Valarmathi 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Valarmathi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1034-A
(EDAIYATHI) 		2913013000NRG23280820220874347 28/08/2022 M.Muthulakshmi 2913013WL030701 M.Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 M.Muthulakshmi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1040-A
(EDAIYATHI) 		2913013000NRG23280820220874348 28/08/2022 R.Sundharambal 2913013WL030701 R.Sundharambal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 R.Sundharambal UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1043-A
(EDAIYATHI) 		2913013000NRG23280820220874349 28/08/2022 Ananthi 2913013WL030701 Ananthi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Ananthi UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1064-a
(EDAIYATHI) 		2913013000NRG23280820220874350 28/08/2022 Vembaiyan 2913013WL030701 Vembaiyan 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Vembaiyan UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1116-a
(EDAIYATHI) 		2913013000NRG23280820220874351 28/08/2022 Annapooranai 2913013WL030701 Annapooranai 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Annapooranai UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1118-A
(EDAIYATHI) 		2913013000NRG23280820220874352 28/08/2022 Kalaiselvi 2913013WL030701 Kalaiselvi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Kalaiselvi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1157-A
(EDAIYATHI) 		2913013000NRG23280820220874353 28/08/2022 Mutheeswari 2913013WL030701 Mutheeswari 00468 UBIN0534099 600 600 Processed 05/09/2022 011286872 Mutheeswari UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1165-A
(EDAIYATHI) 		2913013000NRG23280820220874354 28/08/2022 Madhavi 2913013WL030701 Madhavi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Madhavi UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1166-A
(EDAIYATHI) 		2913013000NRG23280820220874355 28/08/2022 MALAR 2913013WL030701 MALAR 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 MALAR UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1195-A
(EDAIYATHI) 		2913013000NRG23280820220874356 28/08/2022 Sanmugapriya 2913013WL030701 Sanmugapriya 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Sanmugapriya UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1215
(EDAIYATHI) 		2913013000NRG23280820220874357 28/08/2022 Chinnammal 2913013WL030701 Chinnammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Chinnammal UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1240-A
(EDAIYATHI) 		2913013000NRG23280820220874358 28/08/2022 Balamani 2913013WL030701 Balamani 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Balamani UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1266-A
(EDAIYATHI) 		2913013000NRG23280820220874359 28/08/2022 Muthulakshimi 2913013WL030701 Muthulakshimi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Muthulakshimi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1299-A
(EDAIYATHI) 		2913013000NRG23280820220874360 28/08/2022 Ammakkannu 2913013WL030701 Ammakkannu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Ammakkannu UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1339-A
(EDAIYATHI) 		2913013000NRG23280820220874361 28/08/2022 marikkannu 2913013WL030701 marikkannu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 marikkannu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1355-A
(EDAIYATHI) 		2913013000NRG23280820220874362 28/08/2022 Muthulakshmi 2913013WL030701 Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Muthulakshmi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1374-A
(EDAIYATHI) 		2913013000NRG23280820220874363 28/08/2022 Muthulakesmi 2913013WL030701 Muthulakesmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Muthulakesmi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1376-A
(EDAIYATHI) 		2913013000NRG23280820220874364 28/08/2022 periyanayaki 2913013WL030701 periyanayaki 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 periyanayaki UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1400-A
(EDAIYATHI) 		2913013000NRG23280820220874365 28/08/2022 Kokila 2913013WL030701 Kokila 00468 UBIN0534099 200 200 Processed 05/09/2022 011286872 Kokila UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1401-A
(EDAIYATHI) 		2913013000NRG23280820220874366 28/08/2022 Kavitha 2913013WL030701 Kavitha 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Kavitha UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1434
(EDAIYATHI) 		2913013000NRG23280820220874367 28/08/2022 Devi 2913013WL030701 Devi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Devi FINCARE SMALL FINANCE BANK LTD(608304)
27 PERAVURANI TN-13-013-003-003/1441-A
(EDAIYATHI) 		2913013000NRG23280820220874368 28/08/2022 Annapottu 2913013WL030701 Annapottu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Annapottu UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/1442-A
(EDAIYATHI) 		2913013000NRG23280820220874369 28/08/2022 Renuga 2913013WL030701 Renuga 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Renuga UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/1467-A
(EDAIYATHI) 		2913013000NRG23280820220874370 28/08/2022 Amutha.K 2913013WL030701 Amutha.K 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Amutha.K UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/1488-A
(EDAIYATHI) 		2913013000NRG23280820220874371 28/08/2022 Maruthayee 2913013WL030701 Maruthayee 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Maruthayee UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/1526
(EDAIYATHI) 		2913013000NRG23280820220874372 28/08/2022 Megala 2913013WL030701 Megala 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Megala UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/1531-A
(EDAIYATHI) 		2913013000NRG23280820220874373 28/08/2022 Elanchiyam 2913013WL030701 Elanchiyam 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Elanchiyam UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/1705-A
(EDAIYATHI) 		2913013000NRG23280820220874374 28/08/2022 seetha 2913013WL030701 seetha 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 seetha UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/1749
(EDAIYATHI) 		2913013000NRG23280820220874376 28/08/2022 anushiya 2913013WL030701 anushiya 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 anushiya UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/501-A
(EDAIYATHI) 		2913013000NRG23280820220874377 28/08/2022 K.Vasantha 2913013WL030701 K.Vasantha 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 K.Vasantha UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/508-A
(EDAIYATHI) 		2913013000NRG23280820220874378 28/08/2022 Rajamani 2913013WL030701 Rajamani 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Rajamani UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/515-A
(EDAIYATHI) 		2913013000NRG23280820220874379 28/08/2022 Selvarani 2913013WL030701 Selvarani 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Selvarani UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/517-A
(EDAIYATHI) 		2913013000NRG23280820220874380 28/08/2022 Pakiyam 2913013WL030701 Pakiyam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Pakiyam UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-003/524-A
(EDAIYATHI) 		2913013000NRG23280820220874381 28/08/2022 Pakkiyam 2913013WL030701 Pakkiyam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Pakkiyam UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/551-A
(EDAIYATHI) 		2913013000NRG23280820220874383 28/08/2022 Periyanayagi 2913013WL030701 Periyanayagi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Periyanayagi UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/683-A
(EDAIYATHI) 		2913013000NRG23280820220874384 28/08/2022 Rengammal 2913013WL030701 Rengammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Rengammal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/699-A
(EDAIYATHI) 		2913013000NRG23280820220874385 28/08/2022 Bhanumathi 2913013WL030701 Bhanumathi 00468 UBIN0534099 600 600 Processed 05/09/2022 011286872 Bhanumathi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/826-A
(EDAIYATHI) 		2913013000NRG23280820220874386 28/08/2022 G.Rani 2913013WL030701 G.Rani 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 G.Rani UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-003-003/826-A
(EDAIYATHI) 		2913013000NRG23280820220874387 28/08/2022 Govintharasu 2913013WL030701 Govintharasu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Govintharasu UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/827-A
(EDAIYATHI) 		2913013000NRG23280820220874388 28/08/2022 Jayalakshmi 2913013WL030701 Jayalakshmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Jayalakshmi UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-003/855-A
(EDAIYATHI) 		2913013000NRG23280820220874389 28/08/2022 Periyanayagi 2913013WL030701 Periyanayagi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Periyanayagi UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-003/863-A
(EDAIYATHI) 		2913013000NRG23280820220874390 28/08/2022 Roja 2913013WL030701 Roja 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Roja UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-003/871-A
(EDAIYATHI) 		2913013000NRG23280820220874391 28/08/2022 Pavunammal 2913013WL030701 Pavunammal 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Pavunammal UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-003/890-A
(EDAIYATHI) 		2913013000NRG23280820220874392 28/08/2022 Elangiyam 2913013WL030701 Elangiyam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Elangiyam UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-003/892-A
(EDAIYATHI) 		2913013000NRG23280820220874393 28/08/2022 Govindagonar 2913013WL030701 Govindagonar 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Govindagonar UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-003-003/892-A
(EDAIYATHI) 		2913013000NRG23280820220874394 28/08/2022 Govindammal 2913013WL030701 Govindammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Govindammal UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-003-003/938-A
(EDAIYATHI) 		2913013000NRG23280820220874395 28/08/2022 Mariyammal 2913013WL030701 Mariyammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Mariyammal UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-003-003/958-a
(EDAIYATHI) 		2913013000NRG23280820220874396 28/08/2022 Vijayambal 2913013WL030701 Vijayambal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Vijayambal UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-003/973-A
(EDAIYATHI) 		2913013000NRG23280820220874397 28/08/2022 Valarmathi 2913013WL030701 Valarmathi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Valarmathi UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-003/977-A
(EDAIYATHI) 		2913013000NRG23280820220874398 28/08/2022 Rengammal 2913013WL030701 Rengammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Rengammal UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-003-003/985-A
(EDAIYATHI) 		2913013000NRG23280820220874399 28/08/2022 Lakshmi 2913013WL030701 Lakshmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Lakshmi UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-004/1084
(EDAIYATHI) 		2913013000NRG23280820220874400 28/08/2022 Lakshimi 2913013WL030701 Lakshimi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Lakshimi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-004/1114
(EDAIYATHI) 		2913013000NRG23280820220874401 28/08/2022 Mathi 2913013WL030701 Mathi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Mathi UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-003-004/1119
(EDAIYATHI) 		2913013000NRG23280820220874402 28/08/2022 Chinnapillai 2913013WL030701 Chinnapillai 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Chinnapillai UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-004/1344
(EDAIYATHI) 		2913013000NRG23280820220874403 28/08/2022 Shellammal 2913013WL030701 Shellammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Shellammal UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-003-004/1720
(EDAIYATHI) 		2913013000NRG23280820220874404 28/08/2022 Chithiraiselvi 2913013WL030701 Chithiraiselvi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Chithiraiselvi UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23280820220874405 28/08/2022 Muniyaiya 2913013WL030701 Muniyaiya 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Muniyaiya UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-003-004/1864
(EDAIYATHI) 		2913013000NRG23280820220874406 28/08/2022 Parameshwari 2913013WL030701 Parameshwari 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Parameshwari UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-003-004/1878
(EDAIYATHI) 		2913013000NRG23280820220874407 28/08/2022 Palaniyammal 2913013WL030701 Palaniyammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 61005 61005
Total 61005 61005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280822APB_FTO_788883 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 61005

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