Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030323APB_FTO_1612230
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-13-013-024-024/10-A
(THURAVIKKADU) 		2913013000NRG23030320231979844 03/03/2023 Kannammal 2913013WL067067 Kannammal 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kannammal UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-024-024/107
(THURAVIKKADU) 		2913013000NRG23030320231979845 03/03/2023 Vasantha.S 2913013WL067067 Vasantha.S 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Vasantha.S UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-024-024/115-A
(THURAVIKKADU) 		2913013000NRG23030320231979846 03/03/2023 Chinthamani 2913013WL067067 Chinthamani 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Chinthamani UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-024-024/116-A
(THURAVIKKADU) 		2913013000NRG23030320231979847 03/03/2023 Mariyammal.V 2913013WL067067 Mariyammal.V 00468 UBIN0534099 750 750 Processed 30/03/2023 025730741 Mariyammal.V UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-024-024/119-A
(THURAVIKKADU) 		2913013000NRG23030320231979848 03/03/2023 Mariyayee.S 2913013WL067067 Mariyayee.S 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Mariyayee.S UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-024-024/120-A
(THURAVIKKADU) 		2913013000NRG23030320231979849 03/03/2023 Sarthar 2913013WL067067 Sarthar 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Sarthar UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-024-024/122-A
(THURAVIKKADU) 		2913013000NRG23030320231979850 03/03/2023 Dhanapackiyam 2913013WL067067 Dhanapackiyam 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Dhanapackiyam UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-024-024/128-A
(THURAVIKKADU) 		2913013000NRG23030320231979851 03/03/2023 Kasiyammal V 2913013WL067067 Kasiyammal V 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Kasiyammal V UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-024-024/135-A
(THURAVIKKADU) 		2913013000NRG23030320231979852 03/03/2023 Suntharam 2913013WL067067 Suntharam 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Suntharam UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-024-024/143-A
(THURAVIKKADU) 		2913013000NRG23030320231979853 03/03/2023 Amirthavaily 2913013WL067067 Amirthavaily 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Amirthavaily UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-024-024/149-A
(THURAVIKKADU) 		2913013000NRG23030320231979854 03/03/2023 Jayam.P 2913013WL067067 Jayam.P 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Jayam.P UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-024-024/163-A
(THURAVIKKADU) 		2913013000NRG23030320231979855 03/03/2023 Chitradhavi 2913013WL067067 Chitradhavi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Chitradhavi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-024-024/179-A
(THURAVIKKADU) 		2913013000NRG23030320231979856 03/03/2023 Vaily 2913013WL067067 Vaily 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Vaily UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-024-024/18-A
(THURAVIKKADU) 		2913013000NRG23030320231979857 03/03/2023 Kasiyammal 2913013WL067067 Kasiyammal 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kasiyammal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-024-024/2-A
(THURAVIKKADU) 		2913013000NRG23030320231979858 03/03/2023 Mari 2913013WL067067 Mari 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Mari UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-024-024/20-A
(THURAVIKKADU) 		2913013000NRG23030320231979859 03/03/2023 Poonkodi 2913013WL067067 Poonkodi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Poonkodi UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-024-024/209-A
(THURAVIKKADU) 		2913013000NRG23030320231979860 03/03/2023 K.Sundarambal 2913013WL067067 K.Sundarambal 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 K.Sundarambal UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-024-024/246-A
(THURAVIKKADU) 		2913013000NRG23030320231979861 03/03/2023 Cauvery J 2913013WL067067 Cauvery J 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Cauvery J HDFC BANK LTD(607152)
19 PERAVURANI TN-13-013-024-024/297-A
(THURAVIKKADU) 		2913013000NRG23030320231979862 03/03/2023 Mailga 2913013WL067067 Mailga 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Mailga UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-024-024/31-A
(THURAVIKKADU) 		2913013000NRG23030320231979863 03/03/2023 Vasuki 2913013WL067067 Vasuki 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Vasuki UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-024-024/317-A
(THURAVIKKADU) 		2913013000NRG23030320231979864 03/03/2023 Mangayarkarasi.R 2913013WL067067 Mangayarkarasi.R 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Mangayarkarasi.R UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-024-024/320-A
(THURAVIKKADU) 		2913013000NRG23030320231979865 03/03/2023 Mathivanan 2913013WL067067 Mathivanan 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Mathivanan UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-024-024/324-A
(THURAVIKKADU) 		2913013000NRG23030320231979866 03/03/2023 Rajamanikkam 2913013WL067067 Rajamanikkam 00468 UBIN0534099 750 750 Processed 30/03/2023 025730741 Rajamanikkam UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-024-024/34-A
(THURAVIKKADU) 		2913013000NRG23030320231979867 03/03/2023 Saraswathy 2913013WL067067 Saraswathy 00468 UBIN0534099 1500 1500 Processed 31/03/2023 025730741 Saraswathy RATNAKAR BANK(607393)
25 PERAVURANI TN-13-013-024-024/344-A
(THURAVIKKADU) 		2913013000NRG23030320231979868 03/03/2023 Rani 2913013WL067067 Rani 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Rani UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-024-024/35-A
(THURAVIKKADU) 		2913013000NRG23030320231979869 03/03/2023 Santhi 2913013WL067067 Santhi 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Santhi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-024-024/353-A
(THURAVIKKADU) 		2913013000NRG23030320231979870 03/03/2023 Santhi 2913013WL067067 Santhi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Santhi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-024-024/377-A
(THURAVIKKADU) 		2913013000NRG23030320231979871 03/03/2023 Kannan 2913013WL067067 Kannan 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kannan UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-024-024/384-A
(THURAVIKKADU) 		2913013000NRG23030320231979872 03/03/2023 Pathumeni 2913013WL067067 Pathumeni 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Pathumeni UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-024-024/393
(THURAVIKKADU) 		2913013000NRG23030320231979873 03/03/2023 Manonmani A 2913013WL067067 Manonmani A 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Manonmani A HDFC BANK LTD(607152)
31 PERAVURANI TN-13-013-024-024/4-A
(THURAVIKKADU) 		2913013000NRG23030320231979874 03/03/2023 P.Vasantha 2913013WL067067 P.Vasantha 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 P.Vasantha UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-024-024/413-A
(THURAVIKKADU) 		2913013000NRG23030320231979875 03/03/2023 Malar 2913013WL067067 Malar 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Malar UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-024-024/420-A
(THURAVIKKADU) 		2913013000NRG23030320231979876 03/03/2023 Kalaimani 2913013WL067067 Kalaimani 00468 UBIN0534099 750 750 Processed 31/03/2023 025730741 Kalaimani RATNAKAR BANK(607393)
34 PERAVURANI TN-13-013-024-024/43-A
(THURAVIKKADU) 		2913013000NRG23030320231979877 03/03/2023 Pansalai 2913013WL067067 Pansalai 00468 UBIN0534099 750 750 Processed 30/03/2023 025730741 Pansalai UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-024-024/433-A
(THURAVIKKADU) 		2913013000NRG23030320231979878 03/03/2023 Alagarsamy 2913013WL067067 Alagarsamy 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Alagarsamy UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-024-024/434-A
(THURAVIKKADU) 		2913013000NRG23030320231979879 03/03/2023 Rajamani 2913013WL067067 Rajamani 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Rajamani UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-024-024/448-A
(THURAVIKKADU) 		2913013000NRG23030320231979880 03/03/2023 Rengasamy Thevar 2913013WL067067 Rengasamy Thevar 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Rengasamy Thevar UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-024-024/473-A
(THURAVIKKADU) 		2913013000NRG23030320231979881 03/03/2023 Amaravathy 2913013WL067067 Amaravathy 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Amaravathy UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-024-024/483-A
(THURAVIKKADU) 		2913013000NRG23030320231979882 03/03/2023 Vijaya 2913013WL067067 Vijaya 00468 UBIN0534099 1250 1250 Processed 31/03/2023 025730741 Vijaya RATNAKAR BANK(607393)
40 PERAVURANI TN-13-013-024-024/490-A
(THURAVIKKADU) 		2913013000NRG23030320231979883 03/03/2023 Ramayee 2913013WL067067 Ramayee 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Ramayee UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-024-024/494-A
(THURAVIKKADU) 		2913013000NRG23030320231979884 03/03/2023 Thangaiyan 2913013WL067067 Thangaiyan 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Thangaiyan UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-024-024/497-A
(THURAVIKKADU) 		2913013000NRG23030320231979885 03/03/2023 Kalaiselvi 2913013WL067067 Kalaiselvi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-024-024/498-A
(THURAVIKKADU) 		2913013000NRG23030320231979886 03/03/2023 Banumathi 2913013WL067067 Banumathi 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Banumathi UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-024-024/502-A
(THURAVIKKADU) 		2913013000NRG23030320231979887 03/03/2023 Selvam 2913013WL067067 Selvam 00468 UBIN0534099 1000 1000 Processed 30/03/2023 025730741 Selvam UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-024-024/507-A
(THURAVIKKADU) 		2913013000NRG23030320231979888 03/03/2023 Nadhiya 2913013WL067067 Nadhiya 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Nadhiya UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-024-024/512-A
(THURAVIKKADU) 		2913013000NRG23030320231979889 03/03/2023 Chithra 2913013WL067067 Chithra 00468 UBIN0534099 500 500 Processed 30/03/2023 025730741 Chithra UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-024-024/521-A
(THURAVIKKADU) 		2913013000NRG23030320231979890 03/03/2023 Arokiyamary 2913013WL067067 Arokiyamary 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Arokiyamary UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-024-024/526-A
(THURAVIKKADU) 		2913013000NRG23030320231979891 03/03/2023 Chinnaponnu.C 2913013WL067067 Chinnaponnu.C 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Chinnaponnu.C UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-024-024/532-A
(THURAVIKKADU) 		2913013000NRG23030320231979892 03/03/2023 Kavitha.K 2913013WL067067 Kavitha.K 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Kavitha.K UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-024-024/546-A
(THURAVIKKADU) 		2913013000NRG23030320231979893 03/03/2023 Ammenabeevi.S 2913013WL067067 Ammenabeevi.S 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Ammenabeevi.S UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-024-024/638-A
(THURAVIKKADU) 		2913013000NRG23030320231979894 03/03/2023 Chithirambal.A 2913013WL067067 Chithirambal.A 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Chithirambal.A UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-024-024/640-A
(THURAVIKKADU) 		2913013000NRG23030320231979895 03/03/2023 Chittu N 2913013WL067067 Chittu N 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Chittu N UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-024-024/671-A
(THURAVIKKADU) 		2913013000NRG23030320231979896 03/03/2023 Sumathi.P 2913013WL067067 Sumathi.P 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Sumathi.P UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-024-024/687-A
(THURAVIKKADU) 		2913013000NRG23030320231979897 03/03/2023 Singaram.S 2913013WL067067 Singaram.S 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Singaram.S UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-024-024/696-A
(THURAVIKKADU) 		2913013000NRG23030320231979898 03/03/2023 Rajammal.G 2913013WL067067 Rajammal.G 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Rajammal.G UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-024-024/697-A
(THURAVIKKADU) 		2913013000NRG23030320231979899 03/03/2023 Chithra K 2913013WL067067 Chithra K 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Chithra K UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-024-024/704-A
(THURAVIKKADU) 		2913013000NRG23030320231979900 03/03/2023 Malar N 2913013WL067067 Malar N 00468 UBIN0534099 1250 1250 Processed 30/03/2023 025730741 Malar N UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-024-024/707-A
(THURAVIKKADU) 		2913013000NRG23030320231979901 03/03/2023 Ramjanbegam A 2913013WL067067 Ramjanbegam A 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Ramjanbegam A STATE BANK OF INDIA(508548)
59 PERAVURANI TN-13-013-024-024/723-A
(THURAVIKKADU) 		2913013000NRG23030320231979902 03/03/2023 Santhi K 2913013WL067067 Santhi K 00468 UBIN0534099 1686 1686 Processed 30/03/2023 025730741 Santhi K UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-024-024/82-A
(THURAVIKKADU) 		2913013000NRG23030320231979903 03/03/2023 Anish Fathima A 2913013WL067067 Anish Fathima A 00468 UBIN0534099 1500 1500 Processed 30/03/2023 025730741 Anish Fathima A INDIAN BANK(607105)
61 PERAVURANI TN-13-013-024-024/85-A
(THURAVIKKADU) 		2913013000NRG23030320231979904 03/03/2023 Ramasamy.P 2913013WL067067 Ramasamy.P 00468 UBIN0534099 750 750 Processed 30/03/2023 025730741 Ramasamy.P UNION BANK OF INDIA(508500)
SubTotal 82186 82186
Total 82186 82186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_030323APB_FTO_1612230 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 82186

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