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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271222APB_FTO_1348327
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-13-013-003-001/1894
(EDAIYATHI) 		2913013000NRG23271220221589491 27/12/2022 Anjammal 2913013WL055586 Anjammal 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Anjammal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-001/1971
(EDAIYATHI) 		2913013000NRG23271220221589492 27/12/2022 Saritha 2913013WL055586 Saritha 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Saritha UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-001/1974
(EDAIYATHI) 		2913013000NRG23271220221589493 27/12/2022 Sivakumari 2913013WL055586 Sivakumari 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Sivakumari UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-001/2213
(EDAIYATHI) 		2913013000NRG23271220221589494 27/12/2022 Jamuna 2913013WL055586 Jamuna 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Jamuna INDIAN BANK(607105)
5 PERAVURANI TN-13-013-003-001/2214
(EDAIYATHI) 		2913013000NRG23271220221589495 27/12/2022 Vennila 2913013WL055586 Vennila 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Vennila UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-001/2253
(EDAIYATHI) 		2913013000NRG23271220221589496 27/12/2022 Sagunthala 2913013WL055586 Sagunthala 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Sagunthala UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1058-A
(EDAIYATHI) 		2913013000NRG23271220221589497 27/12/2022 Lakshmi 2913013WL055586 Lakshmi 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Lakshmi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1138
(EDAIYATHI) 		2913013000NRG23271220221589498 27/12/2022 Rajamani 2913013WL055586 Rajamani 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Rajamani UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1268-A
(EDAIYATHI) 		2913013000NRG23271220221589499 27/12/2022 Savithri 2913013WL055586 Savithri 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Savithri RATNAKAR BANK(607393)
10 PERAVURANI TN-13-013-003-003/1642
(EDAIYATHI) 		2913013000NRG23271220221589501 27/12/2022 Gomathi 2913013WL055586 Gomathi 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Gomathi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1659
(EDAIYATHI) 		2913013000NRG23271220221589502 27/12/2022 Mariyammal 2913013WL055586 Mariyammal 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-003-003/1800
(EDAIYATHI) 		2913013000NRG23271220221589504 27/12/2022 Anjammal 2913013WL055586 Anjammal 00468 UBIN0534099 600 600 Processed 06/02/2023 017254798 Anjammal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1801
(EDAIYATHI) 		2913013000NRG23271220221589505 27/12/2022 Logambal 2913013WL055586 Logambal 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Logambal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1804
(EDAIYATHI) 		2913013000NRG23271220221589506 27/12/2022 Pushbam 2913013WL055586 Pushbam 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Pushbam UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/2120
(EDAIYATHI) 		2913013000NRG23271220221589507 27/12/2022 Shalini 2913013WL055586 Shalini 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Shalini UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/2255
(EDAIYATHI) 		2913013000NRG23271220221589508 27/12/2022 Karuppaiyan 2913013WL055586 Karuppaiyan 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Karuppaiyan UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/473-A
(EDAIYATHI) 		2913013000NRG23271220221589509 27/12/2022 Suppulakshimi 2913013WL055586 Suppulakshimi 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Suppulakshimi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/474-A
(EDAIYATHI) 		2913013000NRG23271220221589510 27/12/2022 K.Piragathambal 2913013WL055586 K.Piragathambal 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 K.Piragathambal STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-003-003/476-A
(EDAIYATHI) 		2913013000NRG23271220221589512 27/12/2022 Alagammal 2913013WL055586 Alagammal 00468 UBIN0534099 600 600 Processed 06/02/2023 017254798 Alagammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/476-A
(EDAIYATHI) 		2913013000NRG23271220221589511 27/12/2022 S.Marimuthu 2913013WL055586 S.Marimuthu 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 S.Marimuthu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/480-A
(EDAIYATHI) 		2913013000NRG23271220221589513 27/12/2022 M.Palambal 2913013WL055586 M.Palambal 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 M.Palambal UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/481-A
(EDAIYATHI) 		2913013000NRG23271220221589514 27/12/2022 Jayalakshmi 2913013WL055586 Jayalakshmi 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Jayalakshmi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/482-A
(EDAIYATHI) 		2913013000NRG23271220221589515 27/12/2022 P.Neela 2913013WL055586 P.Neela 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 P.Neela RATNAKAR BANK(607393)
24 PERAVURANI TN-13-013-003-003/483-A
(EDAIYATHI) 		2913013000NRG23271220221589516 27/12/2022 P.Srirengam 2913013WL055586 P.Srirengam 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 P.Srirengam UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/485-A
(EDAIYATHI) 		2913013000NRG23271220221589517 27/12/2022 R.Jayalakshmi 2913013WL055586 R.Jayalakshmi 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 R.Jayalakshmi UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/486-A
(EDAIYATHI) 		2913013000NRG23271220221589518 27/12/2022 P.Pothumani 2913013WL055586 P.Pothumani 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 P.Pothumani UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/509-A
(EDAIYATHI) 		2913013000NRG23271220221589519 27/12/2022 Jothivel 2913013WL055586 Jothivel 00468 UBIN0534099 1686 1686 Processed 06/02/2023 017254798 Jothivel UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/741-A
(EDAIYATHI) 		2913013000NRG23271220221589520 27/12/2022 R.Sellammal 2913013WL055586 R.Sellammal 00468 UBIN0534099 200 200 Processed 06/02/2023 017254798 R.Sellammal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/771-A
(EDAIYATHI) 		2913013000NRG23271220221589521 27/12/2022 Ramamoorthy 2913013WL055586 Ramamoorthy 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Ramamoorthy UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-005/2061
(EDAIYATHI) 		2913013000NRG23271220221589523 27/12/2022 Niroja 2913013WL055586 Niroja 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Niroja UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-005/2231
(EDAIYATHI) 		2913013000NRG23271220221589524 27/12/2022 Manikkavalli 2913013WL055586 Manikkavalli 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Manikkavalli STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-003-006/1732
(EDAIYATHI) 		2913013000NRG23271220221589525 27/12/2022 Sudha 2913013WL055586 Sudha 00468 UBIN0534099 1200 1200 Processed 06/02/2023 017254798 Sudha UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-006/2083
(EDAIYATHI) 		2913013000NRG23271220221589526 27/12/2022 Vijayalakshimi 2913013WL055586 Vijayalakshimi 00468 UBIN0534099 1000 1000 Processed 06/02/2023 017254798 Vijayalakshimi STATE BANK OF INDIA(508548)
SubTotal 36486 36486
Total 36486 36486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271222APB_FTO_1348327 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 36486

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