Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_021222APB_FTO_1224299
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-13-013-019-003/119-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419026 02/12/2022 Pothiyammal 2913013WL050768 Pothiyammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Pothiyammal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-019-003/182-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419028 02/12/2022 sundarambal 2913013WL050768 sundarambal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 sundarambal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-003/202-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419029 02/12/2022 sundarambal 2913013WL050768 sundarambal 00468 UBIN0534099 400 400 Processed 09/12/2022 026441765 sundarambal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-019-003/207-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419030 02/12/2022 Chinthamani 2913013WL050768 Chinthamani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Chinthamani UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-019-003/231-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419031 02/12/2022 Kaliyammal 2913013WL050768 Kaliyammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Kaliyammal UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-003/294-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419033 02/12/2022 Pothi 2913013WL050768 Pothi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Pothi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-003/296-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419034 02/12/2022 Vijaya 2913013WL050768 Vijaya 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Vijaya UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-003/320-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419035 02/12/2022 Perumal 2913013WL050768 Perumal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Perumal UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-003/347-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419036 02/12/2022 Muthulakshmi 2913013WL050768 Muthulakshmi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Muthulakshmi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-019-003/454
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419038 02/12/2022 Jayasri 2913013WL050768 Jayasri 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Jayasri UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-019-003/466-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419039 02/12/2022 pothi 2913013WL050768 pothi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 pothi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-019-003/468-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419040 02/12/2022 Rama 2913013WL050768 Rama 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Rama UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-019-003/470-D
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419041 02/12/2022 Pothiyammal 2913013WL050768 Pothiyammal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Pothiyammal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-003/471-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419042 02/12/2022 indragandhi 2913013WL050768 indragandhi 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026441765 indragandhi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-003/475-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419043 02/12/2022 Rani 2913013WL050768 Rani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Rani UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-019-003/494-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419044 02/12/2022 mallika 2913013WL050768 mallika 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 mallika UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-019-003/768-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419045 02/12/2022 kokila 2913013WL050768 kokila 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 kokila UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-019-019/156-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419053 02/12/2022 ammalu 2913013WL050768 ammalu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 ammalu UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-019-019/180
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419054 02/12/2022 Chellammal 2913013WL050768 Chellammal 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Chellammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/189-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419055 02/12/2022 Padhimala 2913013WL050768 Padhimala 00468 UBIN0534099 200 200 Processed 09/12/2022 026441765 Padhimala UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/217
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419057 02/12/2022 vinotha 2913013WL050768 vinotha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 vinotha UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-019-019/237-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419058 02/12/2022 indra 2913013WL050768 indra 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 indra UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/244-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419059 02/12/2022 Kunjammal 2913013WL050768 Kunjammal 00468 UBIN0534099 800 800 Processed 09/12/2022 026441765 Kunjammal UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/263-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419060 02/12/2022 Latha 2913013WL050768 Latha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Latha UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-019-019/291-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419061 02/12/2022 kamatchi 2913013WL050768 kamatchi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 kamatchi UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-019-019/300-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419062 02/12/2022 Santhi.S 2913013WL050768 Santhi.S 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Santhi.S UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-019-019/306
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419064 02/12/2022 savithri 2913013WL050768 savithri 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 savithri UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-019-019/311-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419065 02/12/2022 Valarmathi 2913013WL050768 Valarmathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Valarmathi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-019-019/34-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419066 02/12/2022 Suppaiya.V 2913013WL050768 Suppaiya.V 00468 UBIN0534099 600 600 Processed 09/12/2022 026441765 Suppaiya.V UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-019-019/432-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419067 02/12/2022 Amutha 2913013WL050768 Amutha 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026441765 Amutha UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-019-019/433-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419068 02/12/2022 Kamatchi 2913013WL050768 Kamatchi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Kamatchi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-019-019/434-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419069 02/12/2022 valliyammai 2913013WL050768 valliyammai 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 valliyammai UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-019-019/435
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419070 02/12/2022 Kamatchi 2913013WL050768 Kamatchi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Kamatchi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-019-019/441-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419071 02/12/2022 Indirani 2913013WL050768 Indirani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Indirani UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-019-019/452-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419072 02/12/2022 Sundarambal 2913013WL050768 Sundarambal 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Sundarambal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-019-019/457-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419073 02/12/2022 Vijayalakshmi 2913013WL050768 Vijayalakshmi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Vijayalakshmi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-019-019/472-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419074 02/12/2022 Sumathi 2913013WL050768 Sumathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Sumathi UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-019-019/473
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419075 02/12/2022 Silambayee 2913013WL050768 Silambayee 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Silambayee UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-019-019/476-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419076 02/12/2022 pakkiyam 2913013WL050768 pakkiyam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 pakkiyam UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-019-019/482-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419077 02/12/2022 Balamani 2913013WL050768 Balamani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Balamani UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-019-019/488-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419078 02/12/2022 Karthika 2913013WL050768 Karthika 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Karthika UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-019-019/500-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419079 02/12/2022 Muniyamma 2913013WL050768 Muniyamma 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Muniyamma UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-019-019/543
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419080 02/12/2022 Revathy 2913013WL050768 Revathy 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Revathy UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-019-019/556-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419081 02/12/2022 Meenachi 2913013WL050768 Meenachi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Meenachi UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-019-019/580
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419082 02/12/2022 Mathiraj 2913013WL050768 Mathiraj 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026441765 Mathiraj UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-019-019/591
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419083 02/12/2022 Vasantha 2913013WL050768 Vasantha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Vasantha UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-019-019/598-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419084 02/12/2022 Kamalam 2913013WL050768 Kamalam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Kamalam UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-019-019/60-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419085 02/12/2022 Chinnaponnu 2913013WL050768 Chinnaponnu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 Chinnaponnu UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-019-019/766-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23021220221419089 02/12/2022 sudha 2913013WL050768 sudha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026441765 sudha UNION BANK OF INDIA(508500)
SubTotal 55572 55572
Total 55572 55572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_021222APB_FTO_1224299 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 55572

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