Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_090323APB_FTO_1634089
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) 		2913013000NRG23090320232024554 09/03/2023 Jayakumar B 2913013WL068374 Jayakumar B 00415 SBIN0000896 1500 1500 Processed 02/04/2023 005717215 Jayakumar B STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 PERAVURANI TN-13-013-026-001/644-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024532 09/03/2023 Thirugeswari 2913013WL068374 Thirugeswari 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Thirugeswari UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-026-004/615-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024533 09/03/2023 Gomathi 2913013WL068374 Gomathi 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717215 Gomathi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-026-004/629-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024534 09/03/2023 Sripriya S 2913013WL068374 Sripriya S 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717215 Sripriya S UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-026-004/685-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024535 09/03/2023 Indhra S 2913013WL068374 Indhra S 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717215 Indhra S CANARA BANK(508532)
6 PERAVURANI TN-13-013-026-004/693-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024536 09/03/2023 Vellaiyammal S 2913013WL068374 Vellaiyammal S 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Vellaiyammal S UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-026-004/730-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024537 09/03/2023 Dhanaroja M 2913013WL068374 Dhanaroja M 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Dhanaroja M UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-026-026/10-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024538 09/03/2023 Jothy 2913013WL068374 Jothy 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Jothy UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-026-026/118-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024539 09/03/2023 Kamalam 2913013WL068374 Kamalam 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717215 Kamalam UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-026-026/119-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024540 09/03/2023 Banumathi G 2913013WL068374 Banumathi G 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Banumathi G UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-026-026/12-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024541 09/03/2023 Muthulaxmi 2913013WL068374 Muthulaxmi 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Muthulaxmi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-026-026/121-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024542 09/03/2023 Malliga 2913013WL068374 Malliga 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Malliga UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-026-026/122-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024543 09/03/2023 Packiyam 2913013WL068374 Packiyam 00468 UBIN0534099 1500 1500 Processed 02/04/2023 005717215 Packiyam STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-026-026/123-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024544 09/03/2023 Sumathy 2913013WL068374 Sumathy 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Sumathy UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-026-026/125-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024545 09/03/2023 Renganayaki 2913013WL068374 Renganayaki 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Renganayaki UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-026-026/129-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024546 09/03/2023 Ponnammal 2913013WL068374 Ponnammal 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Ponnammal UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-026-026/130-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024547 09/03/2023 Saraswathi 2913013WL068374 Saraswathi 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717215 Saraswathi UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-026-026/131-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024548 09/03/2023 Neelavathy 2913013WL068374 Neelavathy 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Neelavathy UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-026-026/137-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024549 09/03/2023 Marikkannu 2913013WL068374 Marikkannu 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Marikkannu UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-026-026/138-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024550 09/03/2023 Vijayarani 2913013WL068374 Vijayarani 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Vijayarani UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-026-026/140-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024551 09/03/2023 Vasantha 2913013WL068374 Vasantha 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Vasantha UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-026-026/145-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024552 09/03/2023 Neela 2913013WL068374 Neela 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717215 Neela UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-026-026/147-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024553 09/03/2023 Malayathal 2913013WL068374 Malayathal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Malayathal UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-026-026/151-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024555 09/03/2023 Savithri 2913013WL068374 Savithri 00468 UBIN0534099 250 250 Processed 03/04/2023 005717215 Savithri UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-026-026/165-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024556 09/03/2023 Indira 2913013WL068374 Indira 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Indira UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-026-026/166-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024557 09/03/2023 Sakthinayaki.M 2913013WL068374 Sakthinayaki.M 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Sakthinayaki.M UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-026-026/17-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024558 09/03/2023 Pushbamary 2913013WL068374 Pushbamary 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Pushbamary UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-026-026/18-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024559 09/03/2023 Suseela.C 2913013WL068374 Suseela.C 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Suseela.C UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-026-026/19-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024560 09/03/2023 Kulanthaiyammal 2913013WL068374 Kulanthaiyammal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Kulanthaiyammal UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-026-026/27-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024561 09/03/2023 Kalaiselvi 2913013WL068374 Kalaiselvi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Kalaiselvi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-026-026/275-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024562 09/03/2023 Muthulakshmi 2913013WL068374 Muthulakshmi 00468 UBIN0534099 750 750 Processed 03/04/2023 005717215 Muthulakshmi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-026-026/29-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024563 09/03/2023 Santhi 2913013WL068374 Santhi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Santhi UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-026-026/338-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024564 09/03/2023 Elanchiyam.C 2913013WL068374 Elanchiyam.C 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Elanchiyam.C UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-026-026/356-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024565 09/03/2023 Meenambal 2913013WL068374 Meenambal 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Meenambal UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-026-026/358-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024566 09/03/2023 Anjutham 2913013WL068374 Anjutham 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Anjutham UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-026-026/364-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024567 09/03/2023 Marikkannu 2913013WL068374 Marikkannu 00468 UBIN0534099 1686 1686 Processed 03/04/2023 005717215 Marikkannu UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-026-026/376-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024568 09/03/2023 Amutha 2913013WL068374 Amutha 00468 UBIN0534099 750 750 Processed 03/04/2023 005717215 Amutha UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-026-026/377-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024569 09/03/2023 Valarmathi 2913013WL068374 Valarmathi 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Valarmathi UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-026-026/388-a
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024570 09/03/2023 Ponmani 2913013WL068374 Ponmani 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Ponmani UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-026-026/399-a
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024571 09/03/2023 Gangadevi 2913013WL068374 Gangadevi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Gangadevi UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-026-026/400-a
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024572 09/03/2023 Kannaki.C 2913013WL068374 Kannaki.C 00468 UBIN0534099 250 250 Processed 03/04/2023 005717215 Kannaki.C UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-026-026/470-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024573 09/03/2023 Masila.P 2913013WL068374 Masila.P 00468 UBIN0534099 1250 1250 Processed 03/04/2023 005717215 Masila.P UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-026-026/492-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024574 09/03/2023 Ananthi 2913013WL068374 Ananthi 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Ananthi UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-026-026/520
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024575 09/03/2023 Saratha.S 2913013WL068374 Saratha.S 00468 UBIN0534099 250 250 Processed 03/04/2023 005717215 Saratha.S UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-026-026/544-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024576 09/03/2023 Suba.S 2913013WL068374 Suba.S 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Suba.S UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-026-026/547-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024577 09/03/2023 Kalaiselvi.D 2913013WL068374 Kalaiselvi.D 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Kalaiselvi.D UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-026-026/549-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024578 09/03/2023 Deepa.N 2913013WL068374 Deepa.N 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Deepa.N UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-026-026/551-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024579 09/03/2023 Sasikala.A 2913013WL068374 Sasikala.A 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Sasikala.A UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-026-026/577-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024580 09/03/2023 Rajakumari 2913013WL068374 Rajakumari 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Rajakumari UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-026-026/585-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024581 09/03/2023 Geetha 2913013WL068374 Geetha 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Geetha UNION BANK OF INDIA(508500)
51 PERAVURANI TN-13-013-026-026/595-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024582 09/03/2023 Revathi.B 2913013WL068374 Revathi.B 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Revathi.B UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-026-026/656-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024583 09/03/2023 Rajakumari G 2913013WL068374 Rajakumari G 00468 UBIN0534099 1000 1000 Processed 03/04/2023 005717215 Rajakumari G UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-026-026/658-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024584 09/03/2023 Priya K 2913013WL068374 Priya K 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Priya K UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-026-026/674-A
(VATTATHIKKOTTAI) 		2913013000NRG23090320232024585 09/03/2023 Sasikala S 2913013WL068374 Sasikala S 00468 UBIN0534099 1500 1500 Processed 03/04/2023 005717215 Sasikala S UNION BANK OF INDIA(508500)
SubTotal 70372 70372
Total 71872 71872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_090323APB_FTO_1634089 State Bank of India SBIN0000896 PATTUKOTTAI 1500
2 PERAVURANI TN2913013_090323APB_FTO_1634089 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 70372

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