Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130223APB_FTO_1542115
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-13-013-026-026/150-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836041 13/02/2023 Jayakumar B 2913013WL062924 Jayakumar B 00415 SBIN0000896 1200 1200 Processed 17/02/2023 008150297 Jayakumar B STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-026-001/644-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836028 13/02/2023 Thirugeswari 2913013WL062924 Thirugeswari 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Thirugeswari UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-026-004/576-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836029 13/02/2023 Nirosha 2913013WL062924 Nirosha 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Nirosha INDIAN BANK(607105)
4 PERAVURANI TN-13-013-026-004/615-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836030 13/02/2023 Gomathi 2913013WL062924 Gomathi 00468 UBIN0534099 1686 1686 Processed 17/02/2023 008150297 Gomathi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-026-004/685-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836031 13/02/2023 Indhra S 2913013WL062924 Indhra S 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Indhra S CANARA BANK(508532)
6 PERAVURANI TN-13-013-026-004/723-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836032 13/02/2023 Murugesan R 2913013WL062924 Murugesan R 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Murugesan R UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-026-004/763-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836033 13/02/2023 Kowsalya R 2913013WL062924 Kowsalya R 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Kowsalya R UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-026-026/10-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836034 13/02/2023 Jothy 2913013WL062924 Jothy 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Jothy UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-026-026/119-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836035 13/02/2023 Banumathi G 2913013WL062924 Banumathi G 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Banumathi G UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-026-026/123-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836036 13/02/2023 Sumathy 2913013WL062924 Sumathy 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Sumathy UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-026-026/125-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836037 13/02/2023 Renganayaki 2913013WL062924 Renganayaki 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Renganayaki UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-026-026/129-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836038 13/02/2023 Ponnammal 2913013WL062924 Ponnammal 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Ponnammal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-026-026/134-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836039 13/02/2023 Chithra 2913013WL062924 Chithra 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERAVURANI TN-13-013-026-026/138-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836040 13/02/2023 Vijayarani 2913013WL062924 Vijayarani 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Vijayarani UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-026-026/155-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836042 13/02/2023 Masila 2913013WL062924 Masila 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Masila UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-026-026/238-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836043 13/02/2023 Saroja 2913013WL062924 Saroja 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Saroja UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-026-026/275-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836044 13/02/2023 Muthulakshmi 2913013WL062924 Muthulakshmi 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Muthulakshmi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-026-026/29-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836045 13/02/2023 Santhi 2913013WL062924 Santhi 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Santhi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-026-026/358-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836046 13/02/2023 Anjutham 2913013WL062924 Anjutham 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Anjutham UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-026-026/377-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836047 13/02/2023 Valarmathi 2913013WL062924 Valarmathi 00468 UBIN0534099 1000 1000 Processed 17/02/2023 008150297 Valarmathi UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-026-026/388-a
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836048 13/02/2023 Ponmani 2913013WL062924 Ponmani 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Ponmani UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-026-026/492-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836049 13/02/2023 Ananthi 2913013WL062924 Ananthi 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Ananthi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-026-026/493-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836050 13/02/2023 Muthulakshmi 2913013WL062924 Muthulakshmi 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Muthulakshmi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-026-026/520
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836051 13/02/2023 Saratha.S 2913013WL062924 Saratha.S 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Saratha.S UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-026-026/548-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836052 13/02/2023 Mallika.S 2913013WL062924 Mallika.S 00468 UBIN0534099 400 400 Processed 17/02/2023 008150297 Mallika.S UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-026-026/550-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836053 13/02/2023 Kavitha.P 2913013WL062924 Kavitha.P 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Kavitha.P UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-026-026/560-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836054 13/02/2023 Mallika.B 2913013WL062924 Mallika.B 00468 UBIN0534099 400 400 Processed 17/02/2023 008150297 Mallika.B UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-026-026/577-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836055 13/02/2023 Rajakumari 2913013WL062924 Rajakumari 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Rajakumari UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-026-026/63-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836056 13/02/2023 Radha 2913013WL062924 Radha 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Radha STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-026-026/658-A
(VATTATHIKKOTTAI) 		2913013000NRG23130220231836057 13/02/2023 Priya K 2913013WL062924 Priya K 00468 UBIN0534099 1200 1200 Processed 17/02/2023 008150297 Priya K UNION BANK OF INDIA(508500)
SubTotal 31286 31286
Total 32486 32486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_130223APB_FTO_1542115 State Bank of India SBIN0000896 PATTUKOTTAI 1200
2 PERAVURANI TN2913013_130223APB_FTO_1542115 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 31286

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