Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270223APB_FTO_1596287
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-13-013-017-001/1500
(PUNAVASAL) 		2913013000NRG23270220231961847 27/02/2023 P Sumathi 2913013WL066508 P Sumathi 00177 IOBA0000888 1686 1686 Processed 02/04/2023 005713705 P Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PERAVURANI TN-13-013-017-002/1139
(PUNAVASAL) 		2913013000NRG23270220231961848 27/02/2023 V Mariyammal 2913013WL066508 V Mariyammal 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 V Mariyammal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-017-002/1430-A
(PUNAVASAL) 		2913013000NRG23270220231961849 27/02/2023 Sangeetha 2913013WL066508 Sangeetha 00468 UBIN0534099 1686 1686 Processed 02/04/2023 005713705 Sangeetha STATE BANK OF INDIA(508548)
4 PERAVURANI TN-13-013-017-003/108
(PUNAVASAL) 		2913013000NRG23270220231961850 27/02/2023 Thiraviyamarry 2913013WL066508 Thiraviyamarry 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Thiraviyamarry UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-017-003/1144-A
(PUNAVASAL) 		2913013000NRG23270220231961851 27/02/2023 Sagunthala 2913013WL066508 Sagunthala 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Sagunthala UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-017-003/1327-A
(PUNAVASAL) 		2913013000NRG23270220231961852 27/02/2023 saroja 2913013WL066508 saroja 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 saroja UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-017-003/1412-A
(PUNAVASAL) 		2913013000NRG23270220231961853 27/02/2023 Saroja 2913013WL066508 Saroja 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Saroja UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-017-003/1421-A
(PUNAVASAL) 		2913013000NRG23270220231961854 27/02/2023 Gomathijeyam 2913013WL066508 Gomathijeyam 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Gomathijeyam UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-017-003/1424-A
(PUNAVASAL) 		2913013000NRG23270220231961855 27/02/2023 Baby Rani 2913013WL066508 Baby Rani 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Baby Rani UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-017-003/1496-A
(PUNAVASAL) 		2913013000NRG23270220231961856 27/02/2023 Tamilarasi 2913013WL066508 Tamilarasi 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Tamilarasi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-017-017/1283-A
(PUNAVASAL) 		2913013000NRG23270220231961857 27/02/2023 Vasuki 2913013WL066508 Vasuki 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Vasuki UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-017-017/342-A
(PUNAVASAL) 		2913013000NRG23270220231961858 27/02/2023 Shellammal 2913013WL066508 Shellammal 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Shellammal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-017-017/343-A
(PUNAVASAL) 		2913013000NRG23270220231961859 27/02/2023 Maheshwari 2913013WL066508 Maheshwari 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Maheshwari UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-017-017/49-A
(PUNAVASAL) 		2913013000NRG23270220231961860 27/02/2023 Rengammal 2913013WL066508 Rengammal 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Rengammal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-017-017/685-A
(PUNAVASAL) 		2913013000NRG23270220231961862 27/02/2023 Karthiga 2913013WL066508 Karthiga 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Karthiga UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-017-017/685-A
(PUNAVASAL) 		2913013000NRG23270220231961861 27/02/2023 Rani 2913013WL066508 Rani 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Rani UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-017-017/714-A
(PUNAVASAL) 		2913013000NRG23270220231961864 27/02/2023 Sathiyaraj 2913013WL066508 Sathiyaraj 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Sathiyaraj UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-017-017/714-A
(PUNAVASAL) 		2913013000NRG23270220231961863 27/02/2023 Vinitha 2913013WL066508 Vinitha 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005713705 Vinitha UNION BANK OF INDIA(508500)
SubTotal 28662 28662
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270223APB_FTO_1596287 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1686
2 PERAVURANI TN2913013_270223APB_FTO_1596287 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 28662

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