Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_130223APB_FTO_1542080
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-13-013-024-024/116-A
(THURAVIKKADU) 		2913013000NRG23130220231836508 13/02/2023 Mariyammal.V 2913013WL062942 Mariyammal.V 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Mariyammal.V UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-024-024/119-A
(THURAVIKKADU) 		2913013000NRG23130220231836509 13/02/2023 Mariyayee.S 2913013WL062942 Mariyayee.S 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Mariyayee.S UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-024-024/120-A
(THURAVIKKADU) 		2913013000NRG23130220231836510 13/02/2023 Sarthar 2913013WL062942 Sarthar 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Sarthar UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-024-024/122-A
(THURAVIKKADU) 		2913013000NRG23130220231836511 13/02/2023 Dhanapackiyam 2913013WL062942 Dhanapackiyam 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Dhanapackiyam UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-024-024/13-A
(THURAVIKKADU) 		2913013000NRG23130220231836512 13/02/2023 Latha 2913013WL062942 Latha 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Latha UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-024-024/130-A
(THURAVIKKADU) 		2913013000NRG23130220231836513 13/02/2023 Nachiyammal.A 2913013WL062942 Nachiyammal.A 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Nachiyammal.A UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-024-024/135-A
(THURAVIKKADU) 		2913013000NRG23130220231836514 13/02/2023 Suntharam 2913013WL062942 Suntharam 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Suntharam UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-024-024/143-A
(THURAVIKKADU) 		2913013000NRG23130220231836515 13/02/2023 Amirthavaily 2913013WL062942 Amirthavaily 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Amirthavaily UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-024-024/149-A
(THURAVIKKADU) 		2913013000NRG23130220231836516 13/02/2023 Jayam.P 2913013WL062942 Jayam.P 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Jayam.P UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-024-024/163-A
(THURAVIKKADU) 		2913013000NRG23130220231836517 13/02/2023 Chitradhavi 2913013WL062942 Chitradhavi 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Chitradhavi UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-024-024/179-A
(THURAVIKKADU) 		2913013000NRG23130220231836518 13/02/2023 Vaily 2913013WL062942 Vaily 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Vaily UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-024-024/209-A
(THURAVIKKADU) 		2913013000NRG23130220231836519 13/02/2023 K.Sundarambal 2913013WL062942 K.Sundarambal 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 K.Sundarambal UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-024-024/215-A
(THURAVIKKADU) 		2913013000NRG23130220231836520 13/02/2023 Priya 2913013WL062942 Priya 00468 UBIN0534099 562 562 Processed 17/02/2023 008150297 Priya UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-024-024/297-A
(THURAVIKKADU) 		2913013000NRG23130220231836521 13/02/2023 Mailga 2913013WL062942 Mailga 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Mailga UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-024-024/31-A
(THURAVIKKADU) 		2913013000NRG23130220231836522 13/02/2023 Vasuki 2913013WL062942 Vasuki 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Vasuki UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-024-024/321-A
(THURAVIKKADU) 		2913013000NRG23130220231836523 13/02/2023 Vasantha 2913013WL062942 Vasantha 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Vasantha UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-024-024/322-A
(THURAVIKKADU) 		2913013000NRG23130220231836524 13/02/2023 Sudha 2913013WL062942 Sudha 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Sudha UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-024-024/323-A
(THURAVIKKADU) 		2913013000NRG23130220231836525 13/02/2023 Revathi 2913013WL062942 Revathi 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Revathi UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-024-024/324-A
(THURAVIKKADU) 		2913013000NRG23130220231836526 13/02/2023 Vasantha.R 2913013WL062942 Vasantha.R 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Vasantha.R UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-024-024/34-A
(THURAVIKKADU) 		2913013000NRG23130220231836527 13/02/2023 Saraswathy 2913013WL062942 Saraswathy 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Saraswathy RATNAKAR BANK(607393)
21 PERAVURANI TN-13-013-024-024/344-A
(THURAVIKKADU) 		2913013000NRG23130220231836528 13/02/2023 Rani 2913013WL062942 Rani 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Rani UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-024-024/35-A
(THURAVIKKADU) 		2913013000NRG23130220231836529 13/02/2023 Santhi 2913013WL062942 Santhi 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Santhi UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-024-024/384-A
(THURAVIKKADU) 		2913013000NRG23130220231836530 13/02/2023 Pathumeni 2913013WL062942 Pathumeni 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Pathumeni UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-024-024/385-A
(THURAVIKKADU) 		2913013000NRG23130220231836531 13/02/2023 Sivapakiyam 2913013WL062942 Sivapakiyam 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Sivapakiyam UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-024-024/393
(THURAVIKKADU) 		2913013000NRG23130220231836532 13/02/2023 Manonmani A 2913013WL062942 Manonmani A 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Manonmani A HDFC BANK LTD(607152)
26 PERAVURANI TN-13-013-024-024/413-A
(THURAVIKKADU) 		2913013000NRG23130220231836533 13/02/2023 Malar 2913013WL062942 Malar 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Malar UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-024-024/420-A
(THURAVIKKADU) 		2913013000NRG23130220231836534 13/02/2023 Kalaimani 2913013WL062942 Kalaimani 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Kalaimani RATNAKAR BANK(607393)
28 PERAVURANI TN-13-013-024-024/434-A
(THURAVIKKADU) 		2913013000NRG23130220231836535 13/02/2023 Rajamani 2913013WL062942 Rajamani 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Rajamani UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-024-024/470-A
(THURAVIKKADU) 		2913013000NRG23130220231836536 13/02/2023 Saroja 2913013WL062942 Saroja 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Saroja UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-024-024/473-A
(THURAVIKKADU) 		2913013000NRG23130220231836537 13/02/2023 Amaravathy 2913013WL062942 Amaravathy 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Amaravathy UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-024-024/476-A
(THURAVIKKADU) 		2913013000NRG23130220231836538 13/02/2023 Malathi.A 2913013WL062942 Malathi.A 00468 UBIN0534099 1124 1124 Processed 17/02/2023 008150297 Malathi.A UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-024-024/477-A
(THURAVIKKADU) 		2913013000NRG23130220231836539 13/02/2023 Balasubramaniyan 2913013WL062942 Balasubramaniyan 00468 UBIN0534099 1124 1124 Processed 17/02/2023 008150297 Balasubramaniyan UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-024-024/483-A
(THURAVIKKADU) 		2913013000NRG23130220231836540 13/02/2023 Vijaya 2913013WL062942 Vijaya 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Vijaya RATNAKAR BANK(607393)
34 PERAVURANI TN-13-013-024-024/490-A
(THURAVIKKADU) 		2913013000NRG23130220231836541 13/02/2023 Ramayee 2913013WL062942 Ramayee 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Ramayee UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-024-024/494-A
(THURAVIKKADU) 		2913013000NRG23130220231836542 13/02/2023 Thangaiyan 2913013WL062942 Thangaiyan 00468 UBIN0534099 1124 1124 Processed 17/02/2023 008150297 Thangaiyan UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-024-024/497-A
(THURAVIKKADU) 		2913013000NRG23130220231836543 13/02/2023 Kalaiselvi 2913013WL062942 Kalaiselvi 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Kalaiselvi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-024-024/502-A
(THURAVIKKADU) 		2913013000NRG23130220231836544 13/02/2023 Selvam 2913013WL062942 Selvam 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Selvam UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-024-024/507-A
(THURAVIKKADU) 		2913013000NRG23130220231836545 13/02/2023 Nadhiya 2913013WL062942 Nadhiya 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Nadhiya UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-024-024/526-A
(THURAVIKKADU) 		2913013000NRG23130220231836546 13/02/2023 Chinnaponnu.C 2913013WL062942 Chinnaponnu.C 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Chinnaponnu.C UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-024-024/638-A
(THURAVIKKADU) 		2913013000NRG23130220231836547 13/02/2023 Chithirambal.A 2913013WL062942 Chithirambal.A 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Chithirambal.A UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-024-024/640-A
(THURAVIKKADU) 		2913013000NRG23130220231836548 13/02/2023 Chittu N 2913013WL062942 Chittu N 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Chittu N UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-024-024/647-A
(THURAVIKKADU) 		2913013000NRG23130220231836549 13/02/2023 Sharmilabanu.M 2913013WL062942 Sharmilabanu.M 00468 UBIN0534099 1124 1124 Processed 17/02/2023 008150297 Sharmilabanu.M UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-024-024/696-A
(THURAVIKKADU) 		2913013000NRG23130220231836550 13/02/2023 Rajammal.G 2913013WL062942 Rajammal.G 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Rajammal.G UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-024-024/700-A
(THURAVIKKADU) 		2913013000NRG23130220231836551 13/02/2023 Amutharani D 2913013WL062942 Amutharani D 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Amutharani D INDIAN BANK(607105)
45 PERAVURANI TN-13-013-024-024/701-A
(THURAVIKKADU) 		2913013000NRG23130220231836552 13/02/2023 Ramela S 2913013WL062942 Ramela S 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Ramela S UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-024-024/704-A
(THURAVIKKADU) 		2913013000NRG23130220231836553 13/02/2023 Malar N 2913013WL062942 Malar N 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Malar N UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-024-024/712-A
(THURAVIKKADU) 		2913013000NRG23130220231836554 13/02/2023 Rajitha.A 2913013WL062942 Rajitha.A 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Rajitha.A UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-024-024/723-A
(THURAVIKKADU) 		2913013000NRG23130220231836555 13/02/2023 Santhi K 2913013WL062942 Santhi K 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Santhi K UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-024-024/724-A
(THURAVIKKADU) 		2913013000NRG23130220231836556 13/02/2023 Suganthiya S 2913013WL062942 Suganthiya S 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Suganthiya S UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-024-024/82-A
(THURAVIKKADU) 		2913013000NRG23130220231836557 13/02/2023 Anish Fathima A 2913013WL062942 Anish Fathima A 00468 UBIN0534099 800 800 Processed 17/02/2023 008150297 Anish Fathima A INDIAN BANK(607105)
51 PERAVURANI TN-13-013-024-024/85-A
(THURAVIKKADU) 		2913013000NRG23130220231836558 13/02/2023 Ramasamy.P 2913013WL062942 Ramasamy.P 00468 UBIN0534099 400 400 Processed 17/02/2023 008150297 Ramasamy.P UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-024-024/95-A
(THURAVIKKADU) 		2913013000NRG23130220231836559 13/02/2023 Periyanayaki 2913013WL062942 Periyanayaki 00468 UBIN0534099 600 600 Processed 17/02/2023 008150297 Periyanayaki UNION BANK OF INDIA(508500)
SubTotal 40258 40258
Total 40258 40258

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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_1542080 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 40258

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