Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_211222APB_FTO_1319425
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-13-013-020-020/942-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530064 21/12/2022 Subashini 2913013WL054052 Subashini 00176 IDIB000P031 1000 1000 Processed 01/02/2023 018559601 Subashini STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 PERAVURANI TN-13-013-020-020/115
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530018 21/12/2022 Chandra 2913013WL054052 Chandra 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Chandra UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-020-020/115
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530017 21/12/2022 Veerappillai 2913013WL054052 Veerappillai 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Veerappillai UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-020-020/123
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530019 21/12/2022 Muthulakshmi 2913013WL054052 Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Muthulakshmi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-020-020/129
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530021 21/12/2022 Poongothai 2913013WL054052 Poongothai 00468 UBIN0534099 281 281 Processed 01/02/2023 018559601 Poongothai IDFC BANK LIMITED(608117)
6 PERAVURANI TN-13-013-020-020/130
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530022 21/12/2022 Anbuselvi 2913013WL054052 Anbuselvi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Anbuselvi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-020-020/134
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530024 21/12/2022 Manjula 2913013WL054052 Manjula 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Manjula UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-020-020/145
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530025 21/12/2022 V.Muthulakshmi 2913013WL054052 V.Muthulakshmi 00468 UBIN0534099 400 400 Processed 02/02/2023 018559601 V.Muthulakshmi RATNAKAR BANK(607393)
9 PERAVURANI TN-13-013-020-020/146
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530026 21/12/2022 Karuppaiyan 2913013WL054052 Karuppaiyan 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Karuppaiyan UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-020-020/146
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530027 21/12/2022 Nadiyammal 2913013WL054052 Nadiyammal 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Nadiyammal CANARA BANK(508532)
11 PERAVURANI TN-13-013-020-020/147
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530028 21/12/2022 P.Ghandimathi 2913013WL054052 P.Ghandimathi 00468 UBIN0534099 1000 1000 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PERAVURANI TN-13-013-020-020/149
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530029 21/12/2022 P.Chellammal 2913013WL054052 P.Chellammal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 P.Chellammal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-020-020/150
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530030 21/12/2022 Rani 2913013WL054052 Rani 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Rani UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-020-020/152
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530031 21/12/2022 Gowreeswari.P 2913013WL054052 Gowreeswari.P 00468 UBIN0534099 562 562 Processed 01/02/2023 018559601 Gowreeswari.P UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-020-020/153
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530032 21/12/2022 S.vairam 2913013WL054052 S.vairam 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 S.vairam UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-020-020/155
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530033 21/12/2022 R.Sarashwathi 2913013WL054052 R.Sarashwathi 00468 UBIN0534099 843 843 Processed 01/02/2023 018559601 R.Sarashwathi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-020/159
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530034 21/12/2022 Nagammal 2913013WL054052 Nagammal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Nagammal UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-020-020/179
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530035 21/12/2022 Maheshwari 2913013WL054052 Maheshwari 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Maheshwari UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-020-020/201
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530036 21/12/2022 Maheshwari 2913013WL054052 Maheshwari 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Maheshwari UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-020/204
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530037 21/12/2022 Sumathi 2913013WL054052 Sumathi 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 Sumathi UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-020-020/205
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530038 21/12/2022 A.Vanitha 2913013WL054052 A.Vanitha 00468 UBIN0534099 800 800 Processed 01/02/2023 018559601 A.Vanitha UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-020-020/205
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530039 21/12/2022 Priyanka 2913013WL054052 Priyanka 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Priyanka STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-020-020/206
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530040 21/12/2022 Gomathi 2913013WL054052 Gomathi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Gomathi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-020-020/216
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530041 21/12/2022 S.Chandra 2913013WL054052 S.Chandra 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 S.Chandra UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-020-020/226
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530042 21/12/2022 Rajeshkannan 2913013WL054052 Rajeshkannan 00468 UBIN0534099 1405 1405 Processed 01/02/2023 018559601 Rajeshkannan UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-020-020/255
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530044 21/12/2022 K.Lakshmi 2913013WL054052 K.Lakshmi 00468 UBIN0534099 1405 1405 Processed 01/02/2023 018559601 K.Lakshmi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-020-020/449-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530045 21/12/2022 Rajendran 2913013WL054052 Rajendran 00468 UBIN0534099 843 843 Processed 01/02/2023 018559601 Rajendran UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-020-020/478
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530046 21/12/2022 M.Mariyammal 2913013WL054052 M.Mariyammal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 M.Mariyammal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-020-020/479
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530047 21/12/2022 Poththiyappan 2913013WL054052 Poththiyappan 00468 UBIN0534099 1405 1405 Processed 01/02/2023 018559601 Poththiyappan UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-020-020/525-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530048 21/12/2022 R.Manjula 2913013WL054052 R.Manjula 00468 UBIN0534099 400 400 Processed 01/02/2023 018559601 R.Manjula UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-020-020/528
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530049 21/12/2022 Vellaiyammal 2913013WL054052 Vellaiyammal 00468 UBIN0534099 200 200 Processed 01/02/2023 018559601 Vellaiyammal UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-020-020/531-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530050 21/12/2022 Priya.N 2913013WL054052 Priya.N 00468 UBIN0534099 281 281 Processed 01/02/2023 018559601 Priya.N UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-020-020/55
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530051 21/12/2022 mageshwari 2913013WL054052 mageshwari 00468 UBIN0534099 562 562 Processed 01/02/2023 018559601 mageshwari UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-020-020/555-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530052 21/12/2022 Sudha 2913013WL054052 Sudha 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Sudha UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-020-020/565-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530053 21/12/2022 Nadhiya 2913013WL054052 Nadhiya 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Nadhiya UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-020-020/625-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530054 21/12/2022 Pharameshwari 2913013WL054052 Pharameshwari 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Pharameshwari UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-020-020/650-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530056 21/12/2022 Boopathy 2913013WL054052 Boopathy 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Boopathy UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-020-020/654-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530057 21/12/2022 Lakshmi.U 2913013WL054052 Lakshmi.U 00468 UBIN0534099 281 281 Processed 01/02/2023 018559601 Lakshmi.U UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-020-020/682-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530058 21/12/2022 Kumaresan.C 2913013WL054052 Kumaresan.C 00468 UBIN0534099 281 281 Processed 01/02/2023 018559601 Kumaresan.C UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-020-020/69
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530059 21/12/2022 S.Lakshmi 2913013WL054052 S.Lakshmi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 018559601 S.Lakshmi RATNAKAR BANK(607393)
41 PERAVURANI TN-13-013-020-020/71
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530060 21/12/2022 Renganathan 2913013WL054052 Renganathan 00468 UBIN0534099 281 281 Processed 01/02/2023 018559601 Renganathan UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-020-020/758-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530061 21/12/2022 Palaniyammal 2913013WL054052 Palaniyammal 00468 UBIN0534099 600 600 Processed 01/02/2023 018559601 Palaniyammal UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-020-020/761-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530062 21/12/2022 Pushpavalli 2913013WL054052 Pushpavalli 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Pushpavalli UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-020-020/762-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530063 21/12/2022 Amirthavalli 2913013WL054052 Amirthavalli 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Amirthavalli UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-020-021/720-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530065 21/12/2022 Ganagambal 2913013WL054052 Ganagambal 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Ganagambal UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-020-021/781-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530066 21/12/2022 Latha 2913013WL054052 Latha 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Latha UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-020-021/807-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530067 21/12/2022 Jothi 2913013WL054052 Jothi 00468 UBIN0534099 1000 1000 Processed 01/02/2023 018559601 Jothi PALLAVAN GRAMA BANK(607052)
48 PERAVURANI TN-13-013-020-021/841-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530068 21/12/2022 Gowthami 2913013WL054052 Gowthami 00468 UBIN0534099 200 200 Processed 01/02/2023 018559601 Gowthami UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-020-021/930-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23211220221530070 21/12/2022 Sumathi 2913013WL054052 Sumathi 00468 UBIN0534099 200 200 Processed 01/02/2023 018559601 Sumathi UNION BANK OF INDIA(508500)
SubTotal 38830 38830
Total 39830 39830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_211222APB_FTO_1319425 Indian Bank IDIB000P031 PATTUKOTTAI 1000
2 PERAVURANI TN2913013_211222APB_FTO_1319425 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 38830

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