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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122FTO_1204434
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-13-013-006-001/318
(KALLURANIKKADU) 		2913013000NRG23271120221405469 27/11/2022 Megala 2913013WL050265 Megala 00468 UBIN0534099 800 800 Processed 09/12/2022 026442987 Megala ()
2 PERAVURANI TN-13-013-006-001/333
(KALLURANIKKADU) 		2913013000NRG23271120221405470 27/11/2022 Malliga 2913013WL050265 Malliga 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Malliga ()
3 PERAVURANI TN-13-013-006-001/334
(KALLURANIKKADU) 		2913013000NRG23271120221405471 27/11/2022 kowsalya 2913013WL050265 kowsalya 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 kowsalya ()
4 PERAVURANI TN-13-013-006-001/343
(KALLURANIKKADU) 		2913013000NRG23271120221405472 27/11/2022 Paappa 2913013WL050265 Paappa 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Paappa ()
5 PERAVURANI TN-13-013-006-001/346
(KALLURANIKKADU) 		2913013000NRG23271120221405473 27/11/2022 Kasdhuri 2913013WL050265 Kasdhuri 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Kasdhuri ()
6 PERAVURANI TN-13-013-006-001/349
(KALLURANIKKADU) 		2913013000NRG23271120221405474 27/11/2022 Nanthini 2913013WL050265 Nanthini 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Nanthini ()
7 PERAVURANI TN-13-013-006-001/351
(KALLURANIKKADU) 		2913013000NRG23271120221405475 27/11/2022 vanitha 2913013WL050265 vanitha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 vanitha ()
8 PERAVURANI TN-13-013-006-001/352
(KALLURANIKKADU) 		2913013000NRG23271120221405476 27/11/2022 Rajathi 2913013WL050265 Rajathi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Rajathi ()
9 PERAVURANI TN-13-013-006-001/353
(KALLURANIKKADU) 		2913013000NRG23271120221405477 27/11/2022 Ambiga 2913013WL050265 Ambiga 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Ambiga ()
10 PERAVURANI TN-13-013-006-001/354
(KALLURANIKKADU) 		2913013000NRG23271120221405478 27/11/2022 Rajeshwari 2913013WL050265 Rajeshwari 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Rajeshwari ()
11 PERAVURANI TN-13-013-006-001/356
(KALLURANIKKADU) 		2913013000NRG23271120221405479 27/11/2022 Denmozhi 2913013WL050265 Denmozhi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Denmozhi ()
12 PERAVURANI TN-13-013-006-001/372
(KALLURANIKKADU) 		2913013000NRG23271120221405480 27/11/2022 Rokini 2913013WL050265 Rokini 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Rokini ()
13 PERAVURANI TN-13-013-006-001/373
(KALLURANIKKADU) 		2913013000NRG23271120221405481 27/11/2022 Nagammal 2913013WL050265 Nagammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Nagammal ()
14 PERAVURANI TN-13-013-006-002/336
(KALLURANIKKADU) 		2913013000NRG23271120221405482 27/11/2022 Amsavalli 2913013WL050265 Amsavalli 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442987 Amsavalli ()
15 PERAVURANI TN-13-013-006-006/103-A
(KALLURANIKKADU) 		2913013000NRG23271120221405484 27/11/2022 Ayeepillai 2913013WL050265 Ayeepillai 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Ayeepillai ()
16 PERAVURANI TN-13-013-006-006/156-A
(KALLURANIKKADU) 		2913013000NRG23271120221405492 27/11/2022 Amsavalli 2913013WL050265 Amsavalli 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Amsavalli ()
17 PERAVURANI TN-13-013-006-006/159-A
(KALLURANIKKADU) 		2913013000NRG23271120221405493 27/11/2022 Malarkodi 2913013WL050265 Malarkodi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Malarkodi ()
18 PERAVURANI TN-13-013-006-006/190-A
(KALLURANIKKADU) 		2913013000NRG23271120221405497 27/11/2022 Rani 2913013WL050265 Rani 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Rani ()
19 PERAVURANI TN-13-013-006-006/223-a
(KALLURANIKKADU) 		2913013000NRG23271120221405499 27/11/2022 Sathiya 2913013WL050265 Sathiya 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Sathiya ()
20 PERAVURANI TN-13-013-006-006/300-A
(KALLURANIKKADU) 		2913013000NRG23271120221405506 27/11/2022 Thamayanthi 2913013WL050265 Thamayanthi 00468 UBIN0534099 800 800 Processed 09/12/2022 026442987 Thamayanthi ()
21 PERAVURANI TN-13-013-006-006/46-A
(KALLURANIKKADU) 		2913013000NRG23271120221405511 27/11/2022 M.Alagarsamy 2913013WL050265 M.Alagarsamy 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 M.Alagarsamy ()
22 PERAVURANI TN-13-013-006-006/65-A
(KALLURANIKKADU) 		2913013000NRG23271120221405512 27/11/2022 Selvi 2913013WL050265 Selvi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Selvi ()
23 PERAVURANI TN-13-013-006-006/83
(KALLURANIKKADU) 		2913013000NRG23271120221405514 27/11/2022 Ganesan 2913013WL050265 Ganesan 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442987 Ganesan ()
24 PERAVURANI TN-13-013-006-006/92-A
(KALLURANIKKADU) 		2913013000NRG23271120221405516 27/11/2022 Vingilamani 2913013WL050265 Vingilamani 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442987 Vingilamani ()
SubTotal 27086 27086
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122FTO_1204434 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 27086

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