Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_200223APB_FTO_1570708
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-13-013-020-002/830-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905251 20/02/2023 Annalakshmi 2913013WL064733 Annalakshmi 00415 SBIN0003395 1200 1200 Processed 03/04/2023 005714103 Annalakshmi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-020-001/887-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905238 20/02/2023 Santhi 2913013WL064733 Santhi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Santhi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-020-002/700-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905239 20/02/2023 Vimala 2913013WL064733 Vimala 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Vimala UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-020-002/716-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905240 20/02/2023 Santhi 2913013WL064733 Santhi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Santhi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-020-002/735-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905241 20/02/2023 Deepa 2913013WL064733 Deepa 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERAVURANI TN-13-013-020-002/779-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905242 20/02/2023 Akilandam 2913013WL064733 Akilandam 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Akilandam UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-020-002/784-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905243 20/02/2023 Ammalu 2913013WL064733 Ammalu 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Ammalu UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-020-002/791-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905244 20/02/2023 Parimala 2913013WL064733 Parimala 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Parimala UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-020-002/797-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905245 20/02/2023 Vethavalli 2913013WL064733 Vethavalli 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Vethavalli STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-020-002/803-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905246 20/02/2023 Priya 2913013WL064733 Priya 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Priya INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-020-002/813-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905247 20/02/2023 Reka 2913013WL064733 Reka 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Reka UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-020-002/821-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905248 20/02/2023 Snegalatha 2913013WL064733 Snegalatha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Snegalatha UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-020-002/824-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905249 20/02/2023 Amutha 2913013WL064733 Amutha 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Amutha AXIS BANK(607153)
14 PERAVURANI TN-13-013-020-002/827-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905250 20/02/2023 Karthika 2913013WL064733 Karthika 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 Karthika UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-020-002/848-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905252 20/02/2023 Chithirai Selvi 2913013WL064733 Chithirai Selvi 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Chithirai Selvi INDIAN BANK(607105)
16 PERAVURANI TN-13-013-020-020/259
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905253 20/02/2023 Dhanalakshmi 2913013WL064733 Dhanalakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Dhanalakshmi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-020-020/261
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905254 20/02/2023 Anjammal 2913013WL064733 Anjammal 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005714103 Anjammal GENERAL POST OFFICE(607245)
18 PERAVURANI TN-13-013-020-020/262
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905255 20/02/2023 Mariyammal 2913013WL064733 Mariyammal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Mariyammal UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-020-020/264
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905256 20/02/2023 Rajakumari 2913013WL064733 Rajakumari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Rajakumari UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-020-020/265
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905257 20/02/2023 M.Ammakkannu 2913013WL064733 M.Ammakkannu 00468 UBIN0534099 240 240 Processed 03/04/2023 005714103 M.Ammakkannu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-020-020/266
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905258 20/02/2023 P.Sarasu 2913013WL064733 P.Sarasu 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 P.Sarasu UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-020-020/270
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905259 20/02/2023 P.Padmini 2913013WL064733 P.Padmini 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 P.Padmini UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-020-020/279
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905260 20/02/2023 J.Sagunthala 2913013WL064733 J.Sagunthala 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 J.Sagunthala UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-020-020/280
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905261 20/02/2023 S.Gangaiyammal 2913013WL064733 S.Gangaiyammal 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 S.Gangaiyammal UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-020-020/287
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905262 20/02/2023 S.Malar 2913013WL064733 S.Malar 00468 UBIN0534099 720 720 Processed 03/04/2023 005714103 S.Malar UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-020-020/294
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905263 20/02/2023 S.Anjammal 2913013WL064733 S.Anjammal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 S.Anjammal UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-020-020/294
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905264 20/02/2023 Vanitha 2913013WL064733 Vanitha 00468 UBIN0534099 960 960 Processed 03/04/2023 005714103 Vanitha UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-020-020/296
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905265 20/02/2023 S.Lakshmi 2913013WL064733 S.Lakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 S.Lakshmi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-020-020/301
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905266 20/02/2023 Leela 2913013WL064733 Leela 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005714103 Leela UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-020-020/303
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905267 20/02/2023 T.Kasiyammal 2913013WL064733 T.Kasiyammal 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 T.Kasiyammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-020-020/304
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905268 20/02/2023 R.Piraman 2913013WL064733 R.Piraman 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 R.Piraman UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-020-020/355
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905269 20/02/2023 S.Rajendran 2913013WL064733 S.Rajendran 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 S.Rajendran UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-020-020/497-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905270 20/02/2023 kavitha 2913013WL064733 kavitha 00468 UBIN0534099 960 960 Processed 03/04/2023 005714103 kavitha UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-020-020/519
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905271 20/02/2023 Padmavathi 2913013WL064733 Padmavathi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Padmavathi UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-020-020/542
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905272 20/02/2023 Selvanayagam 2913013WL064733 Selvanayagam 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Selvanayagam UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-020-020/549
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905273 20/02/2023 Suppammal 2913013WL064733 Suppammal 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Suppammal UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-020-020/557-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905274 20/02/2023 Gomathi 2913013WL064733 Gomathi 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PERAVURANI TN-13-013-020-020/558-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905275 20/02/2023 Bothumani 2913013WL064733 Bothumani 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Bothumani UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-020-020/590-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905276 20/02/2023 Lakshmi 2913013WL064733 Lakshmi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Lakshmi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-020-020/595
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905277 20/02/2023 manjula 2913013WL064733 manjula 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 manjula UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-020-020/603-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905278 20/02/2023 Anjalai.M 2913013WL064733 Anjalai.M 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Anjalai.M UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-020-020/626-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905279 20/02/2023 Veerammal 2913013WL064733 Veerammal 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Veerammal UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-020-020/631-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905280 20/02/2023 Malarvizhi.V 2913013WL064733 Malarvizhi.V 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Malarvizhi.V UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-020-020/804-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905281 20/02/2023 Periyanayagi 2913013WL064733 Periyanayagi 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005714103 Periyanayagi UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-020-020/806-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905282 20/02/2023 Santhi 2913013WL064733 Santhi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005714103 Santhi UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-020-020/931-A
(SERUVAVIDUTHI SOUTH) 		2913013000NRG23200220231905283 20/02/2023 Rajeshwari 2913013WL064733 Rajeshwari 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005714103 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53965 53965
Total 55165 55165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_200223APB_FTO_1570708 State Bank of India SBIN0003395 PERAVURANI 1200
2 PERAVURANI TN2913013_200223APB_FTO_1570708 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 53965

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