Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_271122APB_FTO_1204469
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-13-013-003-001/1819
(EDAIYATHI) 		2913013000NRG23271120221405585 27/11/2022 Revathi 2913013WL050268 Revathi 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 Revathi UNION BANK OF INDIA(508500)
2 PERAVURANI TN-13-013-003-003/1001-A
(EDAIYATHI) 		2913013000NRG23271120221405586 27/11/2022 Valarmathi 2913013WL050268 Valarmathi 00468 UBIN0534099 800 800 Processed 09/12/2022 026442581 Valarmathi UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-003/1046-A
(EDAIYATHI) 		2913013000NRG23271120221405587 27/11/2022 P.Mathi 2913013WL050268 P.Mathi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 P.Mathi UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-003/1061-a
(EDAIYATHI) 		2913013000NRG23271120221405588 27/11/2022 Ammakkannu 2913013WL050268 Ammakkannu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Ammakkannu UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-003-003/1080-a
(EDAIYATHI) 		2913013000NRG23271120221405589 27/11/2022 Vijayalakshmi 2913013WL050268 Vijayalakshmi 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Vijayalakshmi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-003/1198-A
(EDAIYATHI) 		2913013000NRG23271120221405590 27/11/2022 Rani 2913013WL050268 Rani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Rani UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-003/1224-A
(EDAIYATHI) 		2913013000NRG23271120221405591 27/11/2022 mariyaee 2913013WL050268 mariyaee 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 mariyaee UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1364
(EDAIYATHI) 		2913013000NRG23271120221405593 27/11/2022 Sasikala 2913013WL050268 Sasikala 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Sasikala UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/1397
(EDAIYATHI) 		2913013000NRG23271120221405594 27/11/2022 Chandra 2913013WL050268 Chandra 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Chandra UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1403-A
(EDAIYATHI) 		2913013000NRG23271120221405595 27/11/2022 Kamalam 2913013WL050268 Kamalam 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Kamalam UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1483-A
(EDAIYATHI) 		2913013000NRG23271120221405596 27/11/2022 Chellammal 2913013WL050268 Chellammal 00468 UBIN0534099 1000 1000 Processed 09/12/2022 026442581 Chellammal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1497
(EDAIYATHI) 		2913013000NRG23271120221405597 27/11/2022 Arukkani 2913013WL050268 Arukkani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Arukkani UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/516-A
(EDAIYATHI) 		2913013000NRG23271120221405600 27/11/2022 Bhuvaneshwari 2913013WL050268 Bhuvaneshwari 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 Bhuvaneshwari UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-003-003/516-A
(EDAIYATHI) 		2913013000NRG23271120221405599 27/11/2022 Periyanayagi 2913013WL050268 Periyanayagi 00468 UBIN0534099 800 800 Processed 09/12/2022 026442581 Periyanayagi UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/724-a
(EDAIYATHI) 		2913013000NRG23271120221405601 27/11/2022 Pappukkannu 2913013WL050268 Pappukkannu 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Pappukkannu UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/966-A
(EDAIYATHI) 		2913013000NRG23271120221405602 27/11/2022 Vedhavalli 2913013WL050268 Vedhavalli 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Vedhavalli UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/995-A
(EDAIYATHI) 		2913013000NRG23271120221405603 27/11/2022 Periyasamy 2913013WL050268 Periyasamy 00468 UBIN0534099 1686 1686 Processed 09/12/2022 026442581 Periyasamy UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-004/1084
(EDAIYATHI) 		2913013000NRG23271120221405604 27/11/2022 Thangaiyan 2913013WL050268 Thangaiyan 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Thangaiyan UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-004/1841-A
(EDAIYATHI) 		2913013000NRG23271120221405605 27/11/2022 Muniyaiya 2913013WL050268 Muniyaiya 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Muniyaiya UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-004/1871
(EDAIYATHI) 		2913013000NRG23271120221405606 27/11/2022 Selvarani 2913013WL050268 Selvarani 00468 UBIN0534099 1200 1200 Processed 09/12/2022 026442581 Selvarani UNION BANK OF INDIA(508500)
SubTotal 24258 24258
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_271122APB_FTO_1204469 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 24258

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