Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240223APB_FTO_1585085
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-13-013-003-001/1978
(EDAIYATHI) 		2913013000NRG23240220231929040 24/02/2023 Parvathi 2913013WL065504 Parvathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Parvathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-001/2073
(EDAIYATHI) 		2913013000NRG23240220231929041 24/02/2023 kavery 2913013WL065504 kavery 00468 UBIN0534099 480 480 Processed 03/04/2023 005716042 kavery UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-001/2094
(EDAIYATHI) 		2913013000NRG23240220231929042 24/02/2023 Suganthi 2913013WL065504 Suganthi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Suganthi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1071-a
(EDAIYATHI) 		2913013000NRG23240220231929043 24/02/2023 Podhumani 2913013WL065504 Podhumani 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Podhumani UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1096-a
(EDAIYATHI) 		2913013000NRG23240220231929044 24/02/2023 Renganayagi 2913013WL065504 Renganayagi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Renganayagi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1102-A
(EDAIYATHI) 		2913013000NRG23240220231929045 24/02/2023 Rajathi 2913013WL065504 Rajathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajathi UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1123-B
(EDAIYATHI) 		2913013000NRG23240220231929046 24/02/2023 Raameshwari 2913013WL065504 Raameshwari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Raameshwari UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1158-A
(EDAIYATHI) 		2913013000NRG23240220231929047 24/02/2023 lalitha 2913013WL065504 lalitha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 lalitha UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1164-A
(EDAIYATHI) 		2913013000NRG23240220231929048 24/02/2023 latha 2913013WL065504 latha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 latha UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1174-A
(EDAIYATHI) 		2913013000NRG23240220231929049 24/02/2023 Kalyani 2913013WL065504 Kalyani 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Kalyani UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1203-A
(EDAIYATHI) 		2913013000NRG23240220231929051 24/02/2023 Ganesan 2913013WL065504 Ganesan 00468 UBIN0534099 1124 1124 Processed 03/04/2023 005716042 Ganesan UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1203-A
(EDAIYATHI) 		2913013000NRG23240220231929050 24/02/2023 Vijayalakshmi 2913013WL065504 Vijayalakshmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Vijayalakshmi UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1226-A
(EDAIYATHI) 		2913013000NRG23240220231929052 24/02/2023 Shellammal 2913013WL065504 Shellammal 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Shellammal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/1229-A
(EDAIYATHI) 		2913013000NRG23240220231929053 24/02/2023 Ramajeyam 2913013WL065504 Ramajeyam 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Ramajeyam UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1505-A
(EDAIYATHI) 		2913013000NRG23240220231929054 24/02/2023 Muthulaxmi 2913013WL065504 Muthulaxmi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Muthulaxmi UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1513
(EDAIYATHI) 		2913013000NRG23240220231929055 24/02/2023 Akila 2913013WL065504 Akila 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Akila UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1527
(EDAIYATHI) 		2913013000NRG23240220231929056 24/02/2023 Mariyayee 2913013WL065504 Mariyayee 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Mariyayee UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1532
(EDAIYATHI) 		2913013000NRG23240220231929057 24/02/2023 Meenatchi 2913013WL065504 Meenatchi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Meenatchi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1560
(EDAIYATHI) 		2913013000NRG23240220231929058 24/02/2023 Nadiyammal 2913013WL065504 Nadiyammal 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Nadiyammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1587-A
(EDAIYATHI) 		2913013000NRG23240220231929059 24/02/2023 kala 2913013WL065504 kala 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 kala UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1663
(EDAIYATHI) 		2913013000NRG23240220231929060 24/02/2023 Valarmathi 2913013WL065504 Valarmathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Valarmathi UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1674
(EDAIYATHI) 		2913013000NRG23240220231929061 24/02/2023 Kamalam 2913013WL065504 Kamalam 00468 UBIN0534099 1440 1440 Processed 02/04/2023 005716042 Kamalam INDIAN BANK(607105)
23 PERAVURANI TN-13-013-003-003/1674
(EDAIYATHI) 		2913013000NRG23240220231929062 24/02/2023 Menaga 2913013WL065504 Menaga 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Menaga UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1683
(EDAIYATHI) 		2913013000NRG23240220231929063 24/02/2023 Anbalagi 2913013WL065504 Anbalagi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Anbalagi UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/308-A
(EDAIYATHI) 		2913013000NRG23240220231929064 24/02/2023 Dhavamani 2913013WL065504 Dhavamani 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Dhavamani UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/309-A
(EDAIYATHI) 		2913013000NRG23240220231929065 24/02/2023 Sanmugavalli 2913013WL065504 Sanmugavalli 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Sanmugavalli UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/312-A
(EDAIYATHI) 		2913013000NRG23240220231929066 24/02/2023 Jothi 2913013WL065504 Jothi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Jothi UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-003-003/313-A
(EDAIYATHI) 		2913013000NRG23240220231929067 24/02/2023 A.Lalitha 2913013WL065504 A.Lalitha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 A.Lalitha UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/349-A
(EDAIYATHI) 		2913013000NRG23240220231929068 24/02/2023 Nadimuthu 2913013WL065504 Nadimuthu 00468 UBIN0534099 1405 1405 Processed 03/04/2023 005716042 Nadimuthu UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/356
(EDAIYATHI) 		2913013000NRG23240220231929069 24/02/2023 Devi 2913013WL065504 Devi 00468 UBIN0534099 562 562 Processed 03/04/2023 005716042 Devi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/381-A
(EDAIYATHI) 		2913013000NRG23240220231929070 24/02/2023 P.Kavary 2913013WL065504 P.Kavary 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 P.Kavary UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/394-A
(EDAIYATHI) 		2913013000NRG23240220231929071 24/02/2023 Seethai 2913013WL065504 Seethai 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Seethai UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/396-A
(EDAIYATHI) 		2913013000NRG23240220231929072 24/02/2023 R.Tamilselvi 2913013WL065504 R.Tamilselvi 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 R.Tamilselvi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/397-A
(EDAIYATHI) 		2913013000NRG23240220231929074 24/02/2023 Ananthavalli 2913013WL065504 Ananthavalli 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Ananthavalli UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/397-A
(EDAIYATHI) 		2913013000NRG23240220231929073 24/02/2023 Kanagambal 2913013WL065504 Kanagambal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Kanagambal UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/398-a
(EDAIYATHI) 		2913013000NRG23240220231929075 24/02/2023 Ananthi 2913013WL065504 Ananthi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Ananthi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/403-A
(EDAIYATHI) 		2913013000NRG23240220231929076 24/02/2023 Vasuki 2913013WL065504 Vasuki 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Vasuki UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/405-A
(EDAIYATHI) 		2913013000NRG23240220231929077 24/02/2023 Rajalashkmi 2913013WL065504 Rajalashkmi 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005716042 Rajalashkmi STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-003-003/406-A
(EDAIYATHI) 		2913013000NRG23240220231929078 24/02/2023 Lakshmi 2913013WL065504 Lakshmi 00468 UBIN0534099 1200 1200 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/408-a
(EDAIYATHI) 		2913013000NRG23240220231929079 24/02/2023 Alamelu 2913013WL065504 Alamelu 00468 UBIN0534099 720 720 Processed 03/04/2023 005716042 Alamelu UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/409-a
(EDAIYATHI) 		2913013000NRG23240220231929081 24/02/2023 Latha 2913013WL065504 Latha 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005716042 Latha UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/409-a
(EDAIYATHI) 		2913013000NRG23240220231929080 24/02/2023 Mariyayee 2913013WL065504 Mariyayee 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Mariyayee UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/410-A
(EDAIYATHI) 		2913013000NRG23240220231929082 24/02/2023 Rajathi 2913013WL065504 Rajathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajathi UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-003-003/412-A
(EDAIYATHI) 		2913013000NRG23240220231929083 24/02/2023 Rajeshwari 2913013WL065504 Rajeshwari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajeshwari UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/423-A
(EDAIYATHI) 		2913013000NRG23240220231929084 24/02/2023 Rajathi 2913013WL065504 Rajathi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Rajathi UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-005/2136
(EDAIYATHI) 		2913013000NRG23240220231929085 24/02/2023 Suganya 2913013WL065504 Suganya 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005716042 Suganya UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-007/1154
(EDAIYATHI) 		2913013000NRG23240220231929086 24/02/2023 Chandhira 2913013WL065504 Chandhira 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Chandhira UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-007/1179
(EDAIYATHI) 		2913013000NRG23240220231929087 24/02/2023 Ananthi 2913013WL065504 Ananthi 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Ananthi UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-007/1457
(EDAIYATHI) 		2913013000NRG23240220231929088 24/02/2023 Meenambal 2913013WL065504 Meenambal 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Meenambal UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-007/1847
(EDAIYATHI) 		2913013000NRG23240220231929089 24/02/2023 Periyanayagi 2913013WL065504 Periyanayagi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Periyanayagi UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-003-007/1924
(EDAIYATHI) 		2913013000NRG23240220231929090 24/02/2023 Lalitha 2913013WL065504 Lalitha 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Lalitha UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-003-007/1976
(EDAIYATHI) 		2913013000NRG23240220231929091 24/02/2023 Ruba 2913013WL065504 Ruba 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Ruba UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-003-007/2003
(EDAIYATHI) 		2913013000NRG23240220231929092 24/02/2023 Kanagavalli 2913013WL065504 Kanagavalli 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Kanagavalli UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-007/2179
(EDAIYATHI) 		2913013000NRG23240220231929093 24/02/2023 Sivasangari 2913013WL065504 Sivasangari 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Sivasangari UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-007/2210
(EDAIYATHI) 		2913013000NRG23240220231929094 24/02/2023 Neelavathi 2913013WL065504 Neelavathi 00468 UBIN0534099 1200 1200 Processed 02/04/2023 005716042 Neelavathi INDIAN BANK(607105)
56 PERAVURANI TN-13-013-003-007/2235
(EDAIYATHI) 		2913013000NRG23240220231929095 24/02/2023 Kirushnaveni 2913013WL065504 Kirushnaveni 00468 UBIN0534099 960 960 Processed 03/04/2023 005716042 Kirushnaveni UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-007/400
(EDAIYATHI) 		2913013000NRG23240220231929096 24/02/2023 Megala 2913013WL065504 Megala 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Megala UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-007/428
(EDAIYATHI) 		2913013000NRG23240220231929097 24/02/2023 Karuppayee 2913013WL065504 Karuppayee 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Karuppayee UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-003-007/429
(EDAIYATHI) 		2913013000NRG23240220231929098 24/02/2023 Seethalakshimi 2913013WL065504 Seethalakshimi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Seethalakshimi UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-007/446
(EDAIYATHI) 		2913013000NRG23240220231929099 24/02/2023 Periyanayagi 2913013WL065504 Periyanayagi 00468 UBIN0534099 1440 1440 Processed 03/04/2023 005716042 Periyanayagi UNION BANK OF INDIA(508500)
SubTotal 76783 76783
Total 76783 76783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240223APB_FTO_1585085 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 76783

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