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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_080922FTO_843981
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-13-013-006-001/324
(KALLURANIKKADU) 		2913013000NRG23080920220948702 08/09/2022 Anjammal 2913013WL033450 Anjammal 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Anjammal ()
2 PERAVURANI TN-13-013-006-001/347
(KALLURANIKKADU) 		2913013000NRG23080920220948703 08/09/2022 Meena S 2913013WL033450 Meena S 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Meena S ()
3 PERAVURANI TN-13-013-006-001/373
(KALLURANIKKADU) 		2913013000NRG23080920220948704 08/09/2022 Nagammal 2913013WL033450 Nagammal 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Nagammal ()
4 PERAVURANI TN-13-013-006-002/328
(KALLURANIKKADU) 		2913013000NRG23080920220948705 08/09/2022 Angeyarkanni 2913013WL033450 Angeyarkanni 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Angeyarkanni ()
5 PERAVURANI TN-13-013-006-002/329
(KALLURANIKKADU) 		2913013000NRG23080920220948706 08/09/2022 Rajakumari 2913013WL033450 Rajakumari 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Rajakumari ()
6 PERAVURANI TN-13-013-006-002/332
(KALLURANIKKADU) 		2913013000NRG23080920220948707 08/09/2022 Panchalai 2913013WL033450 Panchalai 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Panchalai ()
7 PERAVURANI TN-13-013-006-002/336
(KALLURANIKKADU) 		2913013000NRG23080920220948708 08/09/2022 Amsavalli 2913013WL033450 Amsavalli 00468 UBIN0534099 1124 1124 Processed 13/10/2022 033431914 Amsavalli ()
8 PERAVURANI TN-13-013-006-002/337
(KALLURANIKKADU) 		2913013000NRG23080920220948709 08/09/2022 Gnanam 2913013WL033450 Gnanam 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Gnanam ()
9 PERAVURANI TN-13-013-006-002/339
(KALLURANIKKADU) 		2913013000NRG23080920220948710 08/09/2022 Lakshimi 2913013WL033450 Lakshimi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Lakshimi ()
10 PERAVURANI TN-13-013-006-002/344
(KALLURANIKKADU) 		2913013000NRG23080920220948711 08/09/2022 Sakthi 2913013WL033450 Sakthi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Sakthi ()
11 PERAVURANI TN-13-013-006-002/367
(KALLURANIKKADU) 		2913013000NRG23080920220948712 08/09/2022 Sathiyabama 2913013WL033450 Sathiyabama 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Sathiyabama ()
12 PERAVURANI TN-13-013-006-006/118-A
(KALLURANIKKADU) 		2913013000NRG23080920220948716 08/09/2022 P.Chellam 2913013WL033450 P.Chellam 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 P.Chellam ()
13 PERAVURANI TN-13-013-006-006/156-A
(KALLURANIKKADU) 		2913013000NRG23080920220948717 08/09/2022 Shellapandi 2913013WL033450 Shellapandi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Shellapandi ()
14 PERAVURANI TN-13-013-006-006/159-A
(KALLURANIKKADU) 		2913013000NRG23080920220948718 08/09/2022 Malarkodi 2913013WL033450 Malarkodi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Malarkodi ()
15 PERAVURANI TN-13-013-006-006/16-A
(KALLURANIKKADU) 		2913013000NRG23080920220948719 08/09/2022 Dhanapakiyam 2913013WL033450 Dhanapakiyam 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Dhanapakiyam ()
16 PERAVURANI TN-13-013-006-006/194-A
(KALLURANIKKADU) 		2913013000NRG23080920220948721 08/09/2022 Bothi 2913013WL033450 Bothi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Bothi ()
17 PERAVURANI TN-13-013-006-006/223-a
(KALLURANIKKADU) 		2913013000NRG23080920220948730 08/09/2022 Sathiya 2913013WL033450 Sathiya 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Sathiya ()
18 PERAVURANI TN-13-013-006-006/253-a
(KALLURANIKKADU) 		2913013000NRG23080920220948732 08/09/2022 Sumathi 2913013WL033450 Sumathi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Sumathi ()
19 PERAVURANI TN-13-013-006-006/254-C
(KALLURANIKKADU) 		2913013000NRG23080920220948733 08/09/2022 Dhanam 2913013WL033450 Dhanam 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Dhanam ()
20 PERAVURANI TN-13-013-006-006/263
(KALLURANIKKADU) 		2913013000NRG23080920220948734 08/09/2022 Maheshwari 2913013WL033450 Maheshwari 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Maheshwari ()
21 PERAVURANI TN-13-013-006-006/311-A
(KALLURANIKKADU) 		2913013000NRG23080920220948741 08/09/2022 ayyapillai 2913013WL033450 ayyapillai 00468 UBIN0534099 1124 1124 Processed 13/10/2022 033431914 ayyapillai ()
22 PERAVURANI TN-13-013-006-006/371
(KALLURANIKKADU) 		2913013000NRG23080920220948743 08/09/2022 Elanchiyam 2913013WL033450 Elanchiyam 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Elanchiyam ()
23 PERAVURANI TN-13-013-006-006/65-A
(KALLURANIKKADU) 		2913013000NRG23080920220948748 08/09/2022 Selvi 2913013WL033450 Selvi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Selvi ()
24 PERAVURANI TN-13-013-006-006/83
(KALLURANIKKADU) 		2913013000NRG23080920220948753 08/09/2022 Ganesan 2913013WL033450 Ganesan 00468 UBIN0534099 800 800 Processed 13/10/2022 033431914 Ganesan ()
SubTotal 19848 19848
Total 19848 19848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_080922FTO_843981 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 19848

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