Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122APB_FTO_1204419
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-13-013-003-003/1576-A
(EDAIYATHI) 		2913013000NRG23261120221404615 27/11/2022 Rajalakshmi 2913013WL050247 Rajalakshmi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Rajalakshmi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/1722-A
(EDAIYATHI) 		2913013000NRG23261120221404617 27/11/2022 chanthakumari 2913013WL050247 chanthakumari 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 chanthakumari UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/214-A
(EDAIYATHI) 		2913013000NRG23261120221404619 27/11/2022 V.Palaniyappan 2913013WL050247 V.Palaniyappan 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 V.Palaniyappan UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/261-A
(EDAIYATHI) 		2913013000NRG23261120221404620 27/11/2022 Muthumalai 2913013WL050247 Muthumalai 00468 UBIN0534099 800 800 Processed 09/12/2022 026442581 Muthumalai UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/290-A
(EDAIYATHI) 		2913013000NRG23261120221404624 27/11/2022 S.Sabhapathy 2913013WL050247 S.Sabhapathy 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 S.Sabhapathy UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/291-A
(EDAIYATHI) 		2913013000NRG23261120221404625 27/11/2022 K.Shellaiyan 2913013WL050247 K.Shellaiyan 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 K.Shellaiyan UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/291-A
(EDAIYATHI) 		2913013000NRG23261120221404626 27/11/2022 S.Saratham 2913013WL050247 S.Saratham 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 S.Saratham UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/332-A
(EDAIYATHI) 		2913013000NRG23261120221404627 27/11/2022 S.Amutha 2913013WL050247 S.Amutha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 S.Amutha UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/349-A
(EDAIYATHI) 		2913013000NRG23261120221404630 27/11/2022 Nadimuthu 2913013WL050247 Nadimuthu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Nadimuthu UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/349-A
(EDAIYATHI) 		2913013000NRG23261120221404629 27/11/2022 V.Marikkannu 2913013WL050247 V.Marikkannu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 V.Marikkannu UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/356
(EDAIYATHI) 		2913013000NRG23261120221404631 27/11/2022 Devi 2913013WL050247 Devi 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Devi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/365-a
(EDAIYATHI) 		2913013000NRG23261120221404632 27/11/2022 lalitha 2913013WL050247 lalitha 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 lalitha UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/380-A
(EDAIYATHI) 		2913013000NRG23261120221404633 27/11/2022 P.Parimala 2913013WL050247 P.Parimala 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 P.Parimala UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/49-A
(EDAIYATHI) 		2913013000NRG23261120221404634 27/11/2022 Rethinam 2913013WL050247 Rethinam 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Rethinam UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/77-A
(EDAIYATHI) 		2913013000NRG23261120221404635 27/11/2022 G.Mariyammal 2913013WL050247 G.Mariyammal 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 G.Mariyammal UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-007/1211
(EDAIYATHI) 		2913013000NRG23261120221404637 27/11/2022 Prema 2913013WL050247 Prema 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Prema UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-007/283
(EDAIYATHI) 		2913013000NRG23261120221404638 27/11/2022 Neelamegam 2913013WL050247 Neelamegam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Neelamegam UNION BANK OF INDIA(508500)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122APB_FTO_1204419 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 18000

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