Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120123FTO_1431352
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-13-013-026-002/636-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693054 12/01/2023 Arasi 2913013WL058427 Arasi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Arasi ()
2 PERAVURANI TN-13-013-026-002/665-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693055 12/01/2023 Rathika P 2913013WL058427 Rathika P 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Rathika P ()
3 PERAVURANI TN-13-013-026-002/678-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693057 12/01/2023 Manimekalai K 2913013WL058427 Manimekalai K 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Manimekalai K ()
4 PERAVURANI TN-13-013-026-003/555-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693058 12/01/2023 Elamathi.H 2913013WL058427 Elamathi.H 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Elamathi.H ()
5 PERAVURANI TN-13-013-026-004/581-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693063 12/01/2023 Anusuya 2913013WL058427 Anusuya 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Anusuya ()
6 PERAVURANI TN-13-013-026-004/588-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693065 12/01/2023 Bhuvaneswari 2913013WL058427 Bhuvaneswari 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Bhuvaneswari ()
7 PERAVURANI TN-13-013-026-004/598-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693066 12/01/2023 Vijayalakshmi 2913013WL058427 Vijayalakshmi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Vijayalakshmi ()
8 PERAVURANI TN-13-013-026-004/729-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693074 12/01/2023 Tamilmani E 2913013WL058427 Tamilmani E 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Tamilmani E ()
9 PERAVURANI TN-13-013-026-005/605-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693081 12/01/2023 Devika D 2913013WL058427 Devika D 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Devika D ()
10 PERAVURANI TN-13-013-026-026/104-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693083 12/01/2023 Jayaraman.K 2913013WL058427 Jayaraman.K 00468 UBIN0534099 600 600 Processed 02/02/2023 037290477 Jayaraman.K ()
11 PERAVURANI TN-13-013-026-026/170-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693085 12/01/2023 Srirangam.C 2913013WL058427 Srirangam.C 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Srirangam.C ()
12 PERAVURANI TN-13-013-026-026/189-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693088 12/01/2023 Pakkiyam 2913013WL058427 Pakkiyam 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Pakkiyam ()
13 PERAVURANI TN-13-013-026-026/194-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693089 12/01/2023 Renuka 2913013WL058427 Renuka 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037290477 Renuka ()
14 PERAVURANI TN-13-013-026-026/203-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693092 12/01/2023 Banumathi 2913013WL058427 Banumathi 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Banumathi ()
15 PERAVURANI TN-13-013-026-026/220-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693099 12/01/2023 Balayee 2913013WL058427 Balayee 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Balayee ()
16 PERAVURANI TN-13-013-026-026/229-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693100 12/01/2023 Pownammal.C 2913013WL058427 Pownammal.C 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Pownammal.C ()
17 PERAVURANI TN-13-013-026-026/232-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693102 12/01/2023 Thaiyalnayaki.S 2913013WL058427 Thaiyalnayaki.S 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Thaiyalnayaki.S ()
18 PERAVURANI TN-13-013-026-026/243-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693103 12/01/2023 Vijaya 2913013WL058427 Vijaya 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Vijaya ()
19 PERAVURANI TN-13-013-026-026/344-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693111 12/01/2023 Chithra 2913013WL058427 Chithra 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Chithra ()
20 PERAVURANI TN-13-013-026-026/345-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693112 12/01/2023 Ramasamy 2913013WL058427 Ramasamy 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Ramasamy ()
21 PERAVURANI TN-13-013-026-026/359-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693116 12/01/2023 Lakshmi.V 2913013WL058427 Lakshmi.V 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Lakshmi.V ()
22 PERAVURANI TN-13-013-026-026/430-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693122 12/01/2023 Rajathi 2913013WL058427 Rajathi 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Rajathi ()
23 PERAVURANI TN-13-013-026-026/442-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693125 12/01/2023 Seethai 2913013WL058427 Seethai 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Seethai ()
24 PERAVURANI TN-13-013-026-026/463-A
(VATTATHIKKOTTAI) 		2913013000NRG23120120231693127 12/01/2023 Sellammal 2913013WL058427 Sellammal 00468 UBIN0534099 800 800 Processed 02/02/2023 037290477 Sellammal ()
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120123FTO_1431352 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 20400

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