Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_140522APB_FTO_202280
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-13-013-026-002/389
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137721 14/05/2022 Sundarambal.R 2913013WL005183 Sundarambal.R 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Sundarambal.R UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-026-002/572-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137722 14/05/2022 Amirtham.M 2913013WL005183 Amirtham.M 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Amirtham.M UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-026-003/546-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137723 14/05/2022 Lakshmi.A 2913013WL005183 Lakshmi.A 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Lakshmi.A UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-026-003/564-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137724 14/05/2022 Muthulakshmi.R 2913013WL005183 Muthulakshmi.R 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Muthulakshmi.R UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-026-005/247
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137731 14/05/2022 Ramanathan 2913013WL005183 Ramanathan 00468 UBIN0534099 1686 1686 Processed 27/05/2022 015438045 Ramanathan CANARA BANK(508532)
6 PERAVURANI TN-13-013-026-026/103-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137732 14/05/2022 Kaliyammal 2913013WL005183 Kaliyammal 00468 UBIN0534099 800 800 Processed 27/05/2022 015438045 Kaliyammal UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-026-026/110-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137733 14/05/2022 Pappa 2913013WL005183 Pappa 00468 UBIN0534099 1000 1000 Processed 27/05/2022 015438045 Pappa UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-026-026/114-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137734 14/05/2022 Selvi 2913013WL005183 Selvi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Selvi UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-026-026/116-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137735 14/05/2022 Amaravathy 2913013WL005183 Amaravathy 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Amaravathy UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-026-026/179-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137736 14/05/2022 Bachiyayee.K 2913013WL005183 Bachiyayee.K 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Bachiyayee.K UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-026-026/211-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137737 14/05/2022 Lakshmi 2913013WL005183 Lakshmi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-026-026/227-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137738 14/05/2022 Elambal 2913013WL005183 Elambal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Elambal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-026-026/237-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137739 14/05/2022 Anjalai 2913013WL005183 Anjalai 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Anjalai UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-026-026/241-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137740 14/05/2022 Sarasu 2913013WL005183 Sarasu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Sarasu UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-026-026/260-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137742 14/05/2022 Madhavi.R 2913013WL005183 Madhavi.R 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Madhavi.R STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-026-026/274-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137743 14/05/2022 Sarasu 2913013WL005183 Sarasu 00468 UBIN0534099 1200 1200 Processed 28/05/2022 015438045 Sarasu INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-026-026/288-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137744 14/05/2022 Indhumathi.R 2913013WL005183 Indhumathi.R 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Indhumathi.R UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-026-026/315-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137745 14/05/2022 Allirani.U 2913013WL005183 Allirani.U 00468 UBIN0534099 800 800 Processed 27/05/2022 015438045 Allirani.U UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-026-026/32-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137746 14/05/2022 Chinnammal 2913013WL005183 Chinnammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Chinnammal UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-026-026/322-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137747 14/05/2022 Pottu 2913013WL005183 Pottu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Pottu UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-026-026/330-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137748 14/05/2022 Nagammal 2913013WL005183 Nagammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Nagammal UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-026-026/34-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137749 14/05/2022 Periyanayagi 2913013WL005183 Periyanayagi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Periyanayagi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-026-026/341-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137750 14/05/2022 Bhuvaneshwari.C 2913013WL005183 Bhuvaneshwari.C 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Bhuvaneshwari.C UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-026-026/35-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137752 14/05/2022 Rasamani 2913013WL005183 Rasamani 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Rasamani UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-026-026/392-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137753 14/05/2022 Janaki 2913013WL005183 Janaki 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Janaki UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-026-026/413-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137754 14/05/2022 Gokila 2913013WL005183 Gokila 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Gokila UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-026-026/425-B
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137755 14/05/2022 Nathiya.T 2913013WL005183 Nathiya.T 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Nathiya.T UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-026-026/431-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137756 14/05/2022 Ananthi 2913013WL005183 Ananthi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Ananthi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-026-026/438-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137757 14/05/2022 Leelavathy.K 2913013WL005183 Leelavathy.K 00468 UBIN0534099 400 400 Processed 27/05/2022 015438045 Leelavathy.K UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-026-026/45-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137758 14/05/2022 Muthammal 2913013WL005183 Muthammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Muthammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-026-026/453-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137759 14/05/2022 Rajathi 2913013WL005183 Rajathi 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Rajathi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-026-026/456-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137760 14/05/2022 Kala 2913013WL005183 Kala 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Kala UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-026-026/46-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137761 14/05/2022 Vallikkannu 2913013WL005183 Vallikkannu 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Vallikkannu UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-026-026/467-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137762 14/05/2022 Kavitha 2913013WL005183 Kavitha 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Kavitha UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-026-026/478-B
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137763 14/05/2022 Akila.G 2913013WL005183 Akila.G 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Akila.G UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-026-026/48-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137764 14/05/2022 Parvathy 2913013WL005183 Parvathy 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Parvathy UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-026-026/51-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137765 14/05/2022 Nagammal 2913013WL005183 Nagammal 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Nagammal UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-026-026/90-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137766 14/05/2022 Saraswathi 2913013WL005183 Saraswathi 00468 UBIN0534099 600 600 Processed 27/05/2022 015438045 Saraswathi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-026-026/91-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137767 14/05/2022 Amutha.V 2913013WL005183 Amutha.V 00468 UBIN0534099 800 800 Processed 27/05/2022 015438045 Amutha.V UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-026-026/94-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137768 14/05/2022 Mani 2913013WL005183 Mani 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Mani UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-026-026/98-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137769 14/05/2022 Krishnaveni 2913013WL005183 Krishnaveni 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Krishnaveni UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-026-026/99-A
(VATTATHIKKOTTAI) 		2913013000NRG23140520220137770 14/05/2022 Vasuki.R 2913013WL005183 Vasuki.R 00468 UBIN0534099 1200 1200 Processed 27/05/2022 015438045 Vasuki.R UNION BANK OF INDIA(508500)
SubTotal 48086 48086
Total 48086 48086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_140522APB_FTO_202280 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 48086

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