Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_180223APB_FTO_1568081
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-13-013-003-004/2191
(EDAIYATHI) 		2913013000NRG23180220231897255 18/02/2023 Mahalakshimi 2913013WL064530 Mahalakshimi 00176 IDIB000K135 960 960 Processed 24/02/2023 006925814 Mahalakshimi INDIAN BANK(607105)
SubTotal 960 960
2 PERAVURANI TN-13-013-003-001/1819
(EDAIYATHI) 		2913013000NRG23180220231897191 18/02/2023 Revathi 2913013WL064530 Revathi 00468 UBIN0534099 562 562 Processed 24/02/2023 006925814 Revathi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-001/2074
(EDAIYATHI) 		2913013000NRG23180220231897192 18/02/2023 Eashwari 2913013WL064530 Eashwari 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Eashwari UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1011-A
(EDAIYATHI) 		2913013000NRG23180220231897193 18/02/2023 K.Muthukkannu 2913013WL064530 K.Muthukkannu 00468 UBIN0534099 480 480 Processed 24/02/2023 006925814 K.Muthukkannu UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1019-a
(EDAIYATHI) 		2913013000NRG23180220231897194 18/02/2023 Valarmathi 2913013WL064530 Valarmathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Valarmathi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1023-A
(EDAIYATHI) 		2913013000NRG23180220231897195 18/02/2023 R.Jothi 2913013WL064530 R.Jothi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 R.Jothi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1034-A
(EDAIYATHI) 		2913013000NRG23180220231897196 18/02/2023 M.Muthulakshmi 2913013WL064530 M.Muthulakshmi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 M.Muthulakshmi UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1034-A
(EDAIYATHI) 		2913013000NRG23180220231897197 18/02/2023 Muthusamy 2913013WL064530 Muthusamy 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Muthusamy UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1036-A
(EDAIYATHI) 		2913013000NRG23180220231897198 18/02/2023 Ammuni 2913013WL064530 Ammuni 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Ammuni UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1043-A
(EDAIYATHI) 		2913013000NRG23180220231897200 18/02/2023 Ananthi 2913013WL064530 Ananthi 00468 UBIN0534099 1686 1686 Processed 24/02/2023 006925814 Ananthi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1043-A
(EDAIYATHI) 		2913013000NRG23180220231897199 18/02/2023 M.Mariyammal 2913013WL064530 M.Mariyammal 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 M.Mariyammal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1080-a
(EDAIYATHI) 		2913013000NRG23180220231897201 18/02/2023 Vijayalakshmi 2913013WL064530 Vijayalakshmi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vijayalakshmi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1112-A
(EDAIYATHI) 		2913013000NRG23180220231897202 18/02/2023 Vasnatha 2913013WL064530 Vasnatha 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Vasnatha UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1113-a
(EDAIYATHI) 		2913013000NRG23180220231897203 18/02/2023 Malar 2913013WL064530 Malar 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Malar UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1144-A
(EDAIYATHI) 		2913013000NRG23180220231897204 18/02/2023 manjula 2913013WL064530 manjula 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 manjula UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1156-A
(EDAIYATHI) 		2913013000NRG23180220231897205 18/02/2023 Vasuki 2913013WL064530 Vasuki 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vasuki UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1157-A
(EDAIYATHI) 		2913013000NRG23180220231897206 18/02/2023 Mutheeswari 2913013WL064530 Mutheeswari 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Mutheeswari UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1194-A
(EDAIYATHI) 		2913013000NRG23180220231897207 18/02/2023 cithra 2913013WL064530 cithra 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 cithra UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1244-A
(EDAIYATHI) 		2913013000NRG23180220231897208 18/02/2023 Vasantha.S 2913013WL064530 Vasantha.S 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vasantha.S UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1258-A
(EDAIYATHI) 		2913013000NRG23180220231897209 18/02/2023 Periyanayaki 2913013WL064530 Periyanayaki 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Periyanayaki UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1259-A
(EDAIYATHI) 		2913013000NRG23180220231897210 18/02/2023 Sumathi 2913013WL064530 Sumathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Sumathi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1287-A
(EDAIYATHI) 		2913013000NRG23180220231897211 18/02/2023 Periyanayaki 2913013WL064530 Periyanayaki 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Periyanayaki UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1305-A
(EDAIYATHI) 		2913013000NRG23180220231897212 18/02/2023 Rajalakshmi 2913013WL064530 Rajalakshmi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Rajalakshmi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1339-A
(EDAIYATHI) 		2913013000NRG23180220231897213 18/02/2023 marikkannu 2913013WL064530 marikkannu 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 marikkannu UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1366-A
(EDAIYATHI) 		2913013000NRG23180220231897214 18/02/2023 Vijaya 2913013WL064530 Vijaya 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vijaya UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1369-A
(EDAIYATHI) 		2913013000NRG23180220231897215 18/02/2023 muthujayam 2913013WL064530 muthujayam 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 muthujayam UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/1382-A
(EDAIYATHI) 		2913013000NRG23180220231897216 18/02/2023 rajathi 2913013WL064530 rajathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 rajathi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/1403-A
(EDAIYATHI) 		2913013000NRG23180220231897217 18/02/2023 Kamalam 2913013WL064530 Kamalam 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Kamalam UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/1415-A
(EDAIYATHI) 		2913013000NRG23180220231897218 18/02/2023 balanikkannu 2913013WL064530 balanikkannu 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 balanikkannu UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/1440-A
(EDAIYATHI) 		2913013000NRG23180220231897219 18/02/2023 Nagammal 2913013WL064530 Nagammal 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Nagammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/1488-A
(EDAIYATHI) 		2913013000NRG23180220231897220 18/02/2023 Maruthayee 2913013WL064530 Maruthayee 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Maruthayee UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/1526
(EDAIYATHI) 		2913013000NRG23180220231897221 18/02/2023 Megala 2913013WL064530 Megala 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Megala UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/1607
(EDAIYATHI) 		2913013000NRG23180220231897222 18/02/2023 Vijayalaxmi 2913013WL064530 Vijayalaxmi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vijayalaxmi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/1611-A
(EDAIYATHI) 		2913013000NRG23180220231897223 18/02/2023 Muthukannu 2913013WL064530 Muthukannu 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Muthukannu UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/1658
(EDAIYATHI) 		2913013000NRG23180220231897224 18/02/2023 Chinnapillai 2913013WL064530 Chinnapillai 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Chinnapillai UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/1658
(EDAIYATHI) 		2913013000NRG23180220231897225 18/02/2023 Periyanayagi 2913013WL064530 Periyanayagi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Periyanayagi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/1711-A
(EDAIYATHI) 		2913013000NRG23180220231897226 18/02/2023 Bavani 2913013WL064530 Bavani 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Bavani UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/499-A
(EDAIYATHI) 		2913013000NRG23180220231897227 18/02/2023 Rajalakshimi 2913013WL064530 Rajalakshimi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Rajalakshimi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-003-003/500-A
(EDAIYATHI) 		2913013000NRG23180220231897228 18/02/2023 Mathi 2913013WL064530 Mathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Mathi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/501-A
(EDAIYATHI) 		2913013000NRG23180220231897229 18/02/2023 K.Vasantha 2913013WL064530 K.Vasantha 00468 UBIN0534099 240 240 Processed 24/02/2023 006925814 K.Vasantha UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/515-A
(EDAIYATHI) 		2913013000NRG23180220231897230 18/02/2023 Selvarani 2913013WL064530 Selvarani 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Selvarani UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/819-A
(EDAIYATHI) 		2913013000NRG23180220231897231 18/02/2023 Rani 2913013WL064530 Rani 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Rani UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/826-A
(EDAIYATHI) 		2913013000NRG23180220231897232 18/02/2023 Govintharasu 2913013WL064530 Govintharasu 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Govintharasu UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-003-003/832-A
(EDAIYATHI) 		2913013000NRG23180220231897233 18/02/2023 P.Bhanumathi 2913013WL064530 P.Bhanumathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 P.Bhanumathi UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/833
(EDAIYATHI) 		2913013000NRG23180220231897234 18/02/2023 Vasuki 2913013WL064530 Vasuki 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Vasuki UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-003/855-A
(EDAIYATHI) 		2913013000NRG23180220231897235 18/02/2023 Periyanayagi 2913013WL064530 Periyanayagi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Periyanayagi UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-003/885-A
(EDAIYATHI) 		2913013000NRG23180220231897236 18/02/2023 Mahalakshimi 2913013WL064530 Mahalakshimi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Mahalakshimi UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-003/886-A
(EDAIYATHI) 		2913013000NRG23180220231897237 18/02/2023 Dhavamani 2913013WL064530 Dhavamani 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Dhavamani UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-003/886-A
(EDAIYATHI) 		2913013000NRG23180220231897238 18/02/2023 Muthammal 2913013WL064530 Muthammal 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Muthammal UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-003/895-A
(EDAIYATHI) 		2913013000NRG23180220231897239 18/02/2023 P.Thangappa 2913013WL064530 P.Thangappa 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 P.Thangappa UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-003-003/912-A
(EDAIYATHI) 		2913013000NRG23180220231897240 18/02/2023 Thavamani 2913013WL064530 Thavamani 00468 UBIN0534099 960 960 Processed 24/02/2023 006925814 Thavamani UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-003-003/915
(EDAIYATHI) 		2913013000NRG23180220231897241 18/02/2023 Rajathi 2913013WL064530 Rajathi 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Rajathi INDIAN OVERSEAS BANK(508541)
53 PERAVURANI TN-13-013-003-003/948-A
(EDAIYATHI) 		2913013000NRG23180220231897242 18/02/2023 Rajeshwari 2913013WL064530 Rajeshwari 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Rajeshwari UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-003/966-A
(EDAIYATHI) 		2913013000NRG23180220231897243 18/02/2023 Vedhavalli 2913013WL064530 Vedhavalli 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vedhavalli UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-003/976-A
(EDAIYATHI) 		2913013000NRG23180220231897244 18/02/2023 Radhika 2913013WL064530 Radhika 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Radhika UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-003-003/998-A
(EDAIYATHI) 		2913013000NRG23180220231897245 18/02/2023 Muthulakshmi 2913013WL064530 Muthulakshmi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Muthulakshmi UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-004/1084
(EDAIYATHI) 		2913013000NRG23180220231897246 18/02/2023 Lakshimi 2913013WL064530 Lakshimi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Lakshimi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-004/1114
(EDAIYATHI) 		2913013000NRG23180220231897247 18/02/2023 Mathi 2913013WL064530 Mathi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Mathi UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-003-004/1720
(EDAIYATHI) 		2913013000NRG23180220231897248 18/02/2023 Chithiraiselvi 2913013WL064530 Chithiraiselvi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Chithiraiselvi UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23180220231897249 18/02/2023 Muniyaiya 2913013WL064530 Muniyaiya 00468 UBIN0534099 1200 1200 Processed 24/02/2023 006925814 Muniyaiya UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-003-004/2035
(EDAIYATHI) 		2913013000NRG23180220231897250 18/02/2023 Muthulakshimi 2913013WL064530 Muthulakshimi 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Muthulakshimi UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-003-004/2154
(EDAIYATHI) 		2913013000NRG23180220231897251 18/02/2023 Palsamy 2913013WL064530 Palsamy 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Palsamy UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-003-004/2187
(EDAIYATHI) 		2913013000NRG23180220231897253 18/02/2023 Meena 2913013WL064530 Meena 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Meena UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-003-004/2188
(EDAIYATHI) 		2913013000NRG23180220231897254 18/02/2023 Raasika 2913013WL064530 Raasika 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Raasika UNION BANK OF INDIA(508500)
65 PERAVURANI TN-13-013-003-004/680
(EDAIYATHI) 		2913013000NRG23180220231897256 18/02/2023 Vasanthabavani 2913013WL064530 Vasanthabavani 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Vasanthabavani UNION BANK OF INDIA(508500)
66 PERAVURANI TN-13-013-003-004/844
(EDAIYATHI) 		2913013000NRG23180220231897257 18/02/2023 Mariyayee 2913013WL064530 Mariyayee 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Mariyayee UNION BANK OF INDIA(508500)
67 PERAVURANI TN-13-013-003-004/844
(EDAIYATHI) 		2913013000NRG23180220231897258 18/02/2023 Sathiyaraj 2913013WL064530 Sathiyaraj 00468 UBIN0534099 1686 1686 Processed 24/02/2023 006925814 Sathiyaraj UNION BANK OF INDIA(508500)
68 PERAVURANI TN-13-013-003-006/2216
(EDAIYATHI) 		2913013000NRG23180220231897259 18/02/2023 Usha 2913013WL064530 Usha 00468 UBIN0534099 1440 1440 Processed 24/02/2023 006925814 Usha UNION BANK OF INDIA(508500)
SubTotal 91534 91534
69 PERAVURANI TN-13-013-003-004/2181
(EDAIYATHI) 		2913013000NRG23180220231897252 18/02/2023 Sagunthala 2913013WL064530 Sagunthala 00468 UBIN0917648 1440 1440 Processed 24/02/2023 006925814 Sagunthala UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 93934 93934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_180223APB_FTO_1568081 Indian Bank IDIB000K135 KARAMBAKUDI 960
2 PERAVURANI TN2913013_180223APB_FTO_1568081 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 91534
3 PERAVURANI TN2913013_180223APB_FTO_1568081 Union Bank of India UBIN0917648 PATTUKOTTAI 1440

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