Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270123APB_FTO_1489194
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-13-013-005-005/1132-a
(KALATHUR) 		2913013000NRG23270120231749493 27/01/2023 Amutha.R 2913013WL060109 Amutha.R 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Amutha.R UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-005-005/1153-A
(KALATHUR) 		2913013000NRG23270120231749494 27/01/2023 Theivanai 2913013WL060109 Theivanai 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Theivanai UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-005-005/1163-A
(KALATHUR) 		2913013000NRG23270120231749495 27/01/2023 Thavamani 2913013WL060109 Thavamani 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Thavamani UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-005-005/1170-A
(KALATHUR) 		2913013000NRG23270120231749496 27/01/2023 Latha 2913013WL060109 Latha 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Latha CANARA BANK(508532)
5 PERAVURANI TN-13-013-005-005/1197-A
(KALATHUR) 		2913013000NRG23270120231749497 27/01/2023 Kamalam 2913013WL060109 Kamalam 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Kamalam UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-005-005/1266-A
(KALATHUR) 		2913013000NRG23270120231749498 27/01/2023 K.Rengasamy 2913013WL060109 K.Rengasamy 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 K.Rengasamy UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-005-005/133-A
(KALATHUR) 		2913013000NRG23270120231749499 27/01/2023 Balammal.K 2913013WL060109 Balammal.K 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Balammal.K UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-005-005/16-A
(KALATHUR) 		2913013000NRG23270120231749500 27/01/2023 Santhi.G 2913013WL060109 Santhi.G 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Santhi.G CANARA BANK(508532)
9 PERAVURANI TN-13-013-005-005/161-A
(KALATHUR) 		2913013000NRG23270120231749501 27/01/2023 Malliga 2913013WL060109 Malliga 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Malliga UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-005-005/169-A
(KALATHUR) 		2913013000NRG23270120231749502 27/01/2023 Malliga 2913013WL060109 Malliga 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Malliga UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-005-005/1782
(KALATHUR) 		2913013000NRG23270120231749503 27/01/2023 Malliga 2913013WL060109 Malliga 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Malliga UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-005-005/18-A
(KALATHUR) 		2913013000NRG23270120231749504 27/01/2023 Banumathi 2913013WL060109 Banumathi 00468 UBIN0534099 800 800 Processed 02/02/2023 037290754 Banumathi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-005-005/19-A
(KALATHUR) 		2913013000NRG23270120231749505 27/01/2023 Daicyrani.E 2913013WL060109 Daicyrani.E 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Daicyrani.E UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-005-005/21-A
(KALATHUR) 		2913013000NRG23270120231749506 27/01/2023 Paappi 2913013WL060109 Paappi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Paappi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-005-005/212-A
(KALATHUR) 		2913013000NRG23270120231749507 27/01/2023 Mariyammal 2913013WL060109 Mariyammal 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Mariyammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-005-005/25-A
(KALATHUR) 		2913013000NRG23270120231749508 27/01/2023 Amutha.A 2913013WL060109 Amutha.A 00468 UBIN0534099 1686 1686 Processed 02/02/2023 037290754 Amutha.A UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-005-005/296-A
(KALATHUR) 		2913013000NRG23270120231749509 27/01/2023 Neelavathy.M 2913013WL060109 Neelavathy.M 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Neelavathy.M UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-005-005/298-A
(KALATHUR) 		2913013000NRG23270120231749510 27/01/2023 Sundarambal.P 2913013WL060109 Sundarambal.P 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Sundarambal.P UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-005-005/31-A
(KALATHUR) 		2913013000NRG23270120231749511 27/01/2023 Malarvizhi.A 2913013WL060109 Malarvizhi.A 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Malarvizhi.A UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-005-005/32-A
(KALATHUR) 		2913013000NRG23270120231749512 27/01/2023 Sakunthala 2913013WL060109 Sakunthala 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Sakunthala UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-005-005/37-A
(KALATHUR) 		2913013000NRG23270120231749513 27/01/2023 Muthulaxmi.M 2913013WL060109 Muthulaxmi.M 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Muthulaxmi.M UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-005-005/578-A
(KALATHUR) 		2913013000NRG23270120231749514 27/01/2023 Mallika.K 2913013WL060109 Mallika.K 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Mallika.K STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-005-005/62-A
(KALATHUR) 		2913013000NRG23270120231749515 27/01/2023 Dhanalaxmi 2913013WL060109 Dhanalaxmi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Dhanalaxmi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-005-005/63-A
(KALATHUR) 		2913013000NRG23270120231749516 27/01/2023 Vijayalaxmi.R 2913013WL060109 Vijayalaxmi.R 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Vijayalaxmi.R UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-005-005/64-A
(KALATHUR) 		2913013000NRG23270120231749517 27/01/2023 Indrani.S 2913013WL060109 Indrani.S 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Indrani.S UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-005-005/775-A
(KALATHUR) 		2913013000NRG23270120231749518 27/01/2023 Chinnaponu 2913013WL060109 Chinnaponu 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Chinnaponu UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-005-005/792-A
(KALATHUR) 		2913013000NRG23270120231749519 27/01/2023 Chitra 2913013WL060109 Chitra 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Chitra UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-005-005/90-A
(KALATHUR) 		2913013000NRG23270120231749520 27/01/2023 Muthulaxmi.C 2913013WL060109 Muthulaxmi.C 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Muthulaxmi.C UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-005-006/1562
(KALATHUR) 		2913013000NRG23270120231749521 27/01/2023 Sivapackiyam 2913013WL060109 Sivapackiyam 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Sivapackiyam UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-005-006/1572
(KALATHUR) 		2913013000NRG23270120231749522 27/01/2023 Periyanayagi 2913013WL060109 Periyanayagi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290754 Periyanayagi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-005-006/1591
(KALATHUR) 		2913013000NRG23270120231749523 27/01/2023 Kirushnaveni 2913013WL060109 Kirushnaveni 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Kirushnaveni UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-005-007/1165
(KALATHUR) 		2913013000NRG23270120231749524 27/01/2023 Menaga 2913013WL060109 Menaga 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Menaga UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-005-007/1745
(KALATHUR) 		2913013000NRG23270120231749525 27/01/2023 Kalaiselvi 2913013WL060109 Kalaiselvi 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Kalaiselvi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-005-007/1800
(KALATHUR) 		2913013000NRG23270120231749526 27/01/2023 Rasikala 2913013WL060109 Rasikala 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Rasikala BANK OF INDIA(508505)
35 PERAVURANI TN-13-013-005-007/224
(KALATHUR) 		2913013000NRG23270120231749527 27/01/2023 Sumathy 2913013WL060109 Sumathy 00468 UBIN0534099 1200 1200 Processed 02/02/2023 037290754 Sumathy UNION BANK OF INDIA(508500)
SubTotal 40372 40372
Total 40372 40372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270123APB_FTO_1489194 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 40372

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