Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_151022APB_FTO_1014314
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-13-013-003-001/1189
(EDAIYATHI) 		2913013000NRG23151020221150569 15/10/2022 Santhi 2913013WL041446 Santhi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
2 PERAVURANI TN-13-013-003-001/1192
(EDAIYATHI) 		2913013000NRG23151020221150570 15/10/2022 Chitra 2913013WL041446 Chitra 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Chitra UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-001/1437
(EDAIYATHI) 		2913013000NRG23151020221150571 15/10/2022 Sarasu 2913013WL041446 Sarasu 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Sarasu UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-001/393
(EDAIYATHI) 		2913013000NRG23151020221150575 15/10/2022 Dhanapakiyam 2913013WL041446 Dhanapakiyam 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 Dhanapakiyam UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-001/440
(EDAIYATHI) 		2913013000NRG23151020221150576 15/10/2022 Malathy 2913013WL041446 Malathy 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 Malathy UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-001/448
(EDAIYATHI) 		2913013000NRG23151020221150577 15/10/2022 Bhanumathi 2913013WL041446 Bhanumathi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Bhanumathi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1090-a
(EDAIYATHI) 		2913013000NRG23151020221150578 15/10/2022 Selvarani 2913013WL041446 Selvarani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Selvarani UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1138
(EDAIYATHI) 		2913013000NRG23151020221150579 15/10/2022 Rajamani 2913013WL041446 Rajamani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Rajamani UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1225-A
(EDAIYATHI) 		2913013000NRG23151020221150580 15/10/2022 Anandhaselvi 2913013WL041446 Anandhaselvi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Anandhaselvi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1293-A
(EDAIYATHI) 		2913013000NRG23151020221150581 15/10/2022 Selvi 2913013WL041446 Selvi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Selvi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1308-A
(EDAIYATHI) 		2913013000NRG23151020221150582 15/10/2022 Anandhi 2913013WL041446 Anandhi 00468 UBIN0534099 1200 1200 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PERAVURANI TN-13-013-003-003/1514-B
(EDAIYATHI) 		2913013000NRG23151020221150583 15/10/2022 Ramayee 2913013WL041446 Ramayee 00468 UBIN0534099 800 800 Processed 21/10/2022 014574895 Ramayee UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1516-A
(EDAIYATHI) 		2913013000NRG23151020221150584 15/10/2022 Pama 2913013WL041446 Pama 00468 UBIN0534099 400 400 Processed 21/10/2022 014574895 Pama UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1583
(EDAIYATHI) 		2913013000NRG23151020221150585 15/10/2022 Latha 2913013WL041446 Latha 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 Latha UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1635-A
(EDAIYATHI) 		2913013000NRG23151020221150586 15/10/2022 Sivapakiyam 2913013WL041446 Sivapakiyam 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Sivapakiyam UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1673-A
(EDAIYATHI) 		2913013000NRG23151020221150587 15/10/2022 Rajalakshmi 2913013WL041446 Rajalakshmi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Rajalakshmi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1700-A
(EDAIYATHI) 		2913013000NRG23151020221150588 15/10/2022 Sarashwathy 2913013WL041446 Sarashwathy 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Sarashwathy UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1787-A
(EDAIYATHI) 		2913013000NRG23151020221150589 15/10/2022 Poongothiai 2913013WL041446 Poongothiai 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Poongothiai UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1800
(EDAIYATHI) 		2913013000NRG23151020221150590 15/10/2022 Anjammal 2913013WL041446 Anjammal 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Anjammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1804
(EDAIYATHI) 		2913013000NRG23151020221150591 15/10/2022 Pushbam 2913013WL041446 Pushbam 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Pushbam UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/426-A
(EDAIYATHI) 		2913013000NRG23151020221150594 15/10/2022 Vellaiyammal 2913013WL041446 Vellaiyammal 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Vellaiyammal UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/433-A
(EDAIYATHI) 		2913013000NRG23151020221150595 15/10/2022 Pakiyam 2913013WL041446 Pakiyam 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Pakiyam UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/451-A
(EDAIYATHI) 		2913013000NRG23151020221150597 15/10/2022 Anbuselvi 2913013WL041446 Anbuselvi 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 Anbuselvi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/451-A
(EDAIYATHI) 		2913013000NRG23151020221150596 15/10/2022 M.Chinnammal 2913013WL041446 M.Chinnammal 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 M.Chinnammal UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/463-A
(EDAIYATHI) 		2913013000NRG23151020221150598 15/10/2022 Selvarani 2913013WL041446 Selvarani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Selvarani UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/467-A
(EDAIYATHI) 		2913013000NRG23151020221150599 15/10/2022 S.Annalakshmi 2913013WL041446 S.Annalakshmi 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 S.Annalakshmi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/473-A
(EDAIYATHI) 		2913013000NRG23151020221150600 15/10/2022 Suppulakshimi 2913013WL041446 Suppulakshimi 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Suppulakshimi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/480-A
(EDAIYATHI) 		2913013000NRG23151020221150601 15/10/2022 M.Palambal 2913013WL041446 M.Palambal 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 M.Palambal UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/481-A
(EDAIYATHI) 		2913013000NRG23151020221150602 15/10/2022 Jayalakshmi 2913013WL041446 Jayalakshmi 00468 UBIN0534099 600 600 Processed 21/10/2022 014574895 Jayalakshmi UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/485-A
(EDAIYATHI) 		2913013000NRG23151020221150603 15/10/2022 R.Jayalakshmi 2913013WL041446 R.Jayalakshmi 00468 UBIN0534099 1000 1000 Processed 21/10/2022 014574895 R.Jayalakshmi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/486-A
(EDAIYATHI) 		2913013000NRG23151020221150604 15/10/2022 P.Pothumani 2913013WL041446 P.Pothumani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 P.Pothumani UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/495-A
(EDAIYATHI) 		2913013000NRG23151020221150605 15/10/2022 Mariyayee 2913013WL041446 Mariyayee 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Mariyayee UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/503-B
(EDAIYATHI) 		2913013000NRG23151020221150606 15/10/2022 Amirtham 2913013WL041446 Amirtham 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 Amirtham UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/509-A
(EDAIYATHI) 		2913013000NRG23151020221150607 15/10/2022 Jothivel 2913013WL041446 Jothivel 00468 UBIN0534099 1686 1686 Processed 21/10/2022 014574895 Jothivel UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/565-A
(EDAIYATHI) 		2913013000NRG23151020221150608 15/10/2022 K.Manjula 2913013WL041446 K.Manjula 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 K.Manjula UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/771-A
(EDAIYATHI) 		2913013000NRG23151020221150609 15/10/2022 R.Vijayarani 2913013WL041446 R.Vijayarani 00468 UBIN0534099 1200 1200 Processed 21/10/2022 014574895 R.Vijayarani UNION BANK OF INDIA(508500)
SubTotal 40686 40686
Total 40686 40686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_151022APB_FTO_1014314 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 40686

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