Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280822APB_FTO_789028
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-13-013-019-001/224-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875670 28/08/2022 chinnathal 2913013WL030724 chinnathal 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 chinnathal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-001/733-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875671 28/08/2022 revathi 2913013WL030724 revathi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 revathi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-003/176-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875672 28/08/2022 veerayee 2913013WL030724 veerayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 veerayee UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-019-004/6
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875673 28/08/2022 Marikkannu.C 2913013WL030724 Marikkannu.C 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Marikkannu.C UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-019-019/12-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875674 28/08/2022 Saranya 2913013WL030724 Saranya 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Saranya UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-019/138-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875675 28/08/2022 Vasuki 2913013WL030724 Vasuki 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Vasuki UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-019/139-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875676 28/08/2022 kANNAGI 2913013WL030724 kANNAGI 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 kANNAGI UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-019/142-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875677 28/08/2022 Packiyam 2913013WL030724 Packiyam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Packiyam UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-019/144-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875678 28/08/2022 Ammalu 2913013WL030724 Ammalu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Ammalu UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-019-019/145
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875679 28/08/2022 Chinnaponnu 2913013WL030724 Chinnaponnu 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Chinnaponnu STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-019-019/146-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875680 28/08/2022 kathayee 2913013WL030724 kathayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 kathayee UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-019-019/155-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875683 28/08/2022 Karuppayee 2913013WL030724 Karuppayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Karuppayee UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-019-019/161-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875684 28/08/2022 karupayee 2913013WL030724 karupayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 karupayee UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-019/165
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875685 28/08/2022 Rajalaxmi 2913013WL030724 Rajalaxmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Rajalaxmi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-019/168-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875686 28/08/2022 Veeran 2913013WL030724 Veeran 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Veeran UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-019-019/170-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875687 28/08/2022 Indirani 2913013WL030724 Indirani 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Indirani UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-019-019/171-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875688 28/08/2022 chinnammal 2913013WL030724 chinnammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 chinnammal UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-019-019/174-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875689 28/08/2022 Karuppayee 2913013WL030724 Karuppayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Karuppayee RATNAKAR BANK(607393)
19 PERAVURANI TN-13-013-019-019/175-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875690 28/08/2022 Ponnalagu 2913013WL030724 Ponnalagu 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Ponnalagu UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/177
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875691 28/08/2022 thothan 2913013WL030724 thothan 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 thothan UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/190-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875692 28/08/2022 Ramya 2913013WL030724 Ramya 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Ramya RATNAKAR BANK(607393)
22 PERAVURANI TN-13-013-019-019/195-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875693 28/08/2022 Anjalai 2913013WL030724 Anjalai 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Anjalai UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/198-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875694 28/08/2022 kalaiselvam 2913013WL030724 kalaiselvam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 kalaiselvam UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/2-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875695 28/08/2022 Indrani.R 2913013WL030724 Indrani.R 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Indrani.R UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-019-019/21-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875696 28/08/2022 rajammal 2913013WL030724 rajammal 00468 UBIN0534099 400 400 Processed 05/09/2022 011286872 rajammal UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-019-019/23-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875697 28/08/2022 Latha.S 2913013WL030724 Latha.S 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Latha.S RATNAKAR BANK(607393)
27 PERAVURANI TN-13-013-019-019/243-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875698 28/08/2022 radha 2913013WL030724 radha 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 radha STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-019-019/25-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875699 28/08/2022 Malliga 2913013WL030724 Malliga 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Malliga UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-019-019/27-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875700 28/08/2022 Mangayarkarasi 2913013WL030724 Mangayarkarasi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Mangayarkarasi UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-019-019/3-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875701 28/08/2022 Chithra 2913013WL030724 Chithra 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Chithra RATNAKAR BANK(607393)
31 PERAVURANI TN-13-013-019-019/329-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875702 28/08/2022 Sigappayee 2913013WL030724 Sigappayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Sigappayee UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-019-019/348-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875703 28/08/2022 lakshmi 2913013WL030724 lakshmi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 lakshmi UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-019-019/350-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875704 28/08/2022 Vimala 2913013WL030724 Vimala 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Vimala STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-019-019/356-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875705 28/08/2022 Annakunju 2913013WL030724 Annakunju 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Annakunju UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-019-019/36-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875706 28/08/2022 devi 2913013WL030724 devi 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 devi RATNAKAR BANK(607393)
36 PERAVURANI TN-13-013-019-019/401-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875707 28/08/2022 Saroja 2913013WL030724 Saroja 00468 UBIN0534099 1405 1405 Processed 05/09/2022 011286872 Saroja UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-019-019/409-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875708 28/08/2022 chellammal 2913013WL030724 chellammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 chellammal UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-019-019/5-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875709 28/08/2022 Krishnaveni.S 2913013WL030724 Krishnaveni.S 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Krishnaveni.S RATNAKAR BANK(607393)
39 PERAVURANI TN-13-013-019-019/517-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875710 28/08/2022 Sumathi.J 2913013WL030724 Sumathi.J 00468 UBIN0534099 600 600 Processed 05/09/2022 011286872 Sumathi.J UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-019-019/56-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875711 28/08/2022 saroja 2913013WL030724 saroja 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 saroja UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-019-019/57-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875712 28/08/2022 Veerammal 2913013WL030724 Veerammal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Veerammal UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-019-019/581-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875713 28/08/2022 duraisamy 2913013WL030724 duraisamy 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 duraisamy UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-019-019/587-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875714 28/08/2022 Sangeetha 2913013WL030724 Sangeetha 00468 UBIN0534099 800 800 Processed 05/09/2022 011286872 Sangeetha UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-019-019/611-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875715 28/08/2022 Mariyayee 2913013WL030724 Mariyayee 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Mariyayee UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-019-019/65-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875716 28/08/2022 Rengammal.T 2913013WL030724 Rengammal.T 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Rengammal.T UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-019-019/727
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875717 28/08/2022 Danam 2913013WL030724 Danam 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Danam STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-019-019/740-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875718 28/08/2022 Periyathal 2913013WL030724 Periyathal 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Periyathal UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-019-019/93-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23280820220875719 28/08/2022 Kamalam.A 2913013WL030724 Kamalam.A 00468 UBIN0534099 1000 1000 Processed 05/09/2022 011286872 Kamalam.A UNION BANK OF INDIA(508500)
SubTotal 46205 46205
Total 46205 46205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280822APB_FTO_789028 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 46205

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