Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_290922APB_FTO_939240
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-13-013-003-001/1879
(EDAIYATHI) 		2913013000NRG23290920221058237 29/09/2022 Parameshwari 2913013WL037894 Parameshwari 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Parameshwari UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/1071-a
(EDAIYATHI) 		2913013000NRG23290920221058240 29/09/2022 Podhumani 2913013WL037894 Podhumani 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Podhumani UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1450-A
(EDAIYATHI) 		2913013000NRG23290920221058241 29/09/2022 Rajathi 2913013WL037894 Rajathi 00468 UBIN0534099 1686 1686 Processed 12/10/2022 030361614 Rajathi CANARA BANK(508532)
4 PERAVURANI TN-13-013-003-003/271-A
(EDAIYATHI) 		2913013000NRG23290920221058244 29/09/2022 S.Lakshmi 2913013WL037894 S.Lakshmi 00468 UBIN0534099 800 800 Processed 12/10/2022 030361614 S.Lakshmi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/272-a
(EDAIYATHI) 		2913013000NRG23290920221058245 29/09/2022 Selvarani 2913013WL037894 Selvarani 00468 UBIN0534099 800 800 Processed 12/10/2022 030361614 Selvarani UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/279-A
(EDAIYATHI) 		2913013000NRG23290920221058246 29/09/2022 R.Selvi 2913013WL037894 R.Selvi 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 R.Selvi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/288-A
(EDAIYATHI) 		2913013000NRG23290920221058248 29/09/2022 P.Chintha 2913013WL037894 P.Chintha 00468 UBIN0534099 1200 1200 Processed 13/10/2022 030361614 P.Chintha INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-003-003/290-A
(EDAIYATHI) 		2913013000NRG23290920221058249 29/09/2022 S.Sabhapathy 2913013WL037894 S.Sabhapathy 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 S.Sabhapathy UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/291-A
(EDAIYATHI) 		2913013000NRG23290920221058250 29/09/2022 K.Shellaiyan 2913013WL037894 K.Shellaiyan 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 K.Shellaiyan UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/339-A
(EDAIYATHI) 		2913013000NRG23290920221058252 29/09/2022 T.Thangam 2913013WL037894 T.Thangam 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 T.Thangam UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/341-A
(EDAIYATHI) 		2913013000NRG23290920221058253 29/09/2022 P.Kannammal 2913013WL037894 P.Kannammal 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 P.Kannammal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/342-A
(EDAIYATHI) 		2913013000NRG23290920221058254 29/09/2022 N.Indirani 2913013WL037894 N.Indirani 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 N.Indirani UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/343-a
(EDAIYATHI) 		2913013000NRG23290920221058255 29/09/2022 Koothayee 2913013WL037894 Koothayee 00468 UBIN0534099 800 800 Processed 12/10/2022 030361614 Koothayee UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/349-A
(EDAIYATHI) 		2913013000NRG23290920221058256 29/09/2022 Nadimuthu 2913013WL037894 Nadimuthu 00468 UBIN0534099 1405 1405 Processed 12/10/2022 030361614 Nadimuthu UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/364-a
(EDAIYATHI) 		2913013000NRG23290920221058257 29/09/2022 Janaki 2913013WL037894 Janaki 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Janaki UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/403-A
(EDAIYATHI) 		2913013000NRG23290920221058258 29/09/2022 Vasuki 2913013WL037894 Vasuki 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Vasuki UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/412-A
(EDAIYATHI) 		2913013000NRG23290920221058259 29/09/2022 Rajeshwari 2913013WL037894 Rajeshwari 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 Rajeshwari UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/423-A
(EDAIYATHI) 		2913013000NRG23290920221058260 29/09/2022 Rajathi 2913013WL037894 Rajathi 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 Rajathi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-007/1179
(EDAIYATHI) 		2913013000NRG23290920221058263 29/09/2022 Ananthi 2913013WL037894 Ananthi 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Ananthi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-007/1847
(EDAIYATHI) 		2913013000NRG23290920221058264 29/09/2022 Periyanayagi 2913013WL037894 Periyanayagi 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 Periyanayagi UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-007/283
(EDAIYATHI) 		2913013000NRG23290920221058265 29/09/2022 Neelamegam 2913013WL037894 Neelamegam 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Neelamegam UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-007/446
(EDAIYATHI) 		2913013000NRG23290920221058266 29/09/2022 Periyanayagi 2913013WL037894 Periyanayagi 00468 UBIN0534099 1000 1000 Processed 12/10/2022 030361614 Periyanayagi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-008/373
(EDAIYATHI) 		2913013000NRG23290920221058274 29/09/2022 Latha 2913013WL037894 Latha 00468 UBIN0534099 1200 1200 Processed 12/10/2022 030361614 Latha UNION BANK OF INDIA(508500)
SubTotal 25291 25291
Total 25291 25291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_290922APB_FTO_939240 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 25291

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