Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170922APB_FTO_887048
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-13-013-019-001/753-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001246 17/09/2022 tamiarasi 2913013WL035653 tamiarasi 00468 UBIN0534099 1200 1200 Processed 15/10/2022 035858366 tamiarasi RATNAKAR BANK(607393)
2 PERAVURANI TN-13-013-019-002/221-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001247 17/09/2022 malar 2913013WL035653 malar 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 malar UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-019-002/686-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001249 17/09/2022 Pothiyammal 2913013WL035653 Pothiyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Pothiyammal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-019-003/736-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001250 17/09/2022 Thillaiyammal 2913013WL035653 Thillaiyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Thillaiyammal UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-019-004/609-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001251 17/09/2022 Periyanayagi 2913013WL035653 Periyanayagi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Periyanayagi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-019-019/227-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001254 17/09/2022 Susila 2913013WL035653 Susila 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 Susila UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-019-019/249-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001255 17/09/2022 Malliga 2913013WL035653 Malliga 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Malliga UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-019-019/250
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001256 17/09/2022 Manjula 2913013WL035653 Manjula 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Manjula UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-019-019/264-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001257 17/09/2022 Amutha 2913013WL035653 Amutha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Amutha UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-019-019/317-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001258 17/09/2022 Chellammal 2913013WL035653 Chellammal 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 Chellammal UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-019-019/318-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001259 17/09/2022 Muthulaxmi 2913013WL035653 Muthulaxmi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Muthulaxmi UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-019-019/319-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001260 17/09/2022 nirmala 2913013WL035653 nirmala 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 nirmala UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-019-019/373-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001261 17/09/2022 Nadiyammal 2913013WL035653 Nadiyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Nadiyammal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-019-019/385-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001262 17/09/2022 Bothiyammal 2913013WL035653 Bothiyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Bothiyammal UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-019-019/393-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001263 17/09/2022 Kamalam 2913013WL035653 Kamalam 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Kamalam UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-019-019/408-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001264 17/09/2022 Vasantha 2913013WL035653 Vasantha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Vasantha UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-019-019/409-B
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001265 17/09/2022 chellammal 2913013WL035653 chellammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 chellammal UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-019-019/444-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001266 17/09/2022 Muthammal 2913013WL035653 Muthammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Muthammal UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-019-019/480
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001268 17/09/2022 Periyanayagi 2913013WL035653 Periyanayagi 00468 UBIN0534099 600 600 Processed 14/10/2022 035858366 Periyanayagi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-019-019/505-a
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001270 17/09/2022 Kaliyammal 2913013WL035653 Kaliyammal 00468 UBIN0534099 1686 1686 Processed 14/10/2022 035858366 Kaliyammal UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-019-019/610
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001271 17/09/2022 Kalarani 2913013WL035653 Kalarani 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Kalarani UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-019-019/611-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001272 17/09/2022 Mariyayee 2913013WL035653 Mariyayee 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Mariyayee UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-019-019/614
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001273 17/09/2022 Lakshmi 2913013WL035653 Lakshmi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Lakshmi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-019-019/620
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001274 17/09/2022 latha 2913013WL035653 latha 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 latha UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-019-019/621-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001275 17/09/2022 Veerammal 2913013WL035653 Veerammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Veerammal UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-019-019/625-D
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001276 17/09/2022 Petchiyammal 2913013WL035653 Petchiyammal 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Petchiyammal UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-019-019/626-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001277 17/09/2022 Mariyammal 2913013WL035653 Mariyammal 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 Mariyammal UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-019-019/643-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001278 17/09/2022 Devi 2913013WL035653 Devi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Devi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-019-019/649-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001279 17/09/2022 chinnaponnu 2913013WL035653 chinnaponnu 00468 UBIN0534099 1000 1000 Processed 14/10/2022 035858366 chinnaponnu UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-019-019/653-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001280 17/09/2022 Mariyammal.K 2913013WL035653 Mariyammal.K 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 Mariyammal.K UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-019-019/678
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001281 17/09/2022 lakshmi 2913013WL035653 lakshmi 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 lakshmi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-019-019/683
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001282 17/09/2022 puspam 2913013WL035653 puspam 00468 UBIN0534099 1200 1200 Processed 14/10/2022 035858366 puspam UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-019-019/737-A
(SERUVAVIDUTHI NORTH) 		2913013000NRG23170920221001283 17/09/2022 mariyammal 2913013WL035653 mariyammal 00468 UBIN0534099 800 800 Processed 14/10/2022 035858366 mariyammal UNION BANK OF INDIA(508500)
SubTotal 37286 37286
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170922APB_FTO_887048 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 37286

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