Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270123FTO_1489258
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-13-013-003-001/2192
(EDAIYATHI) 		2913013000NRG23270120231749712 27/01/2023 Gomathi 2913013WL060114 Gomathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Gomathi ()
2 PERAVURANI TN-13-013-003-003/1377-A
(EDAIYATHI) 		2913013000NRG23270120231749718 27/01/2023 muthulakshmi 2913013WL060114 muthulakshmi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 muthulakshmi ()
3 PERAVURANI TN-13-013-003-003/1520-A
(EDAIYATHI) 		2913013000NRG23270120231749723 27/01/2023 Rajamani 2913013WL060114 Rajamani 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Rajamani ()
4 PERAVURANI TN-13-013-003-003/154-A
(EDAIYATHI) 		2913013000NRG23270120231749724 27/01/2023 Sagunthala 2913013WL060114 Sagunthala 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Sagunthala ()
5 PERAVURANI TN-13-013-003-003/166-A
(EDAIYATHI) 		2913013000NRG23270120231749731 27/01/2023 M.Kannammal 2913013WL060114 M.Kannammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 M.Kannammal ()
6 PERAVURANI TN-13-013-003-003/1669
(EDAIYATHI) 		2913013000NRG23270120231749732 27/01/2023 Nishanthi 2913013WL060114 Nishanthi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Nishanthi ()
7 PERAVURANI TN-13-013-003-003/167-B
(EDAIYATHI) 		2913013000NRG23270120231749733 27/01/2023 Ganambal 2913013WL060114 Ganambal 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Ganambal ()
8 PERAVURANI TN-13-013-003-003/1722-A
(EDAIYATHI) 		2913013000NRG23270120231749737 27/01/2023 chanthakumari 2913013WL060114 chanthakumari 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 chanthakumari ()
9 PERAVURANI TN-13-013-003-003/1782
(EDAIYATHI) 		2913013000NRG23270120231749740 27/01/2023 Saraswathi 2913013WL060114 Saraswathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Saraswathi ()
10 PERAVURANI TN-13-013-003-003/1796
(EDAIYATHI) 		2913013000NRG23270120231749743 27/01/2023 Malar 2913013WL060114 Malar 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Malar ()
11 PERAVURANI TN-13-013-003-003/1806
(EDAIYATHI) 		2913013000NRG23270120231749745 27/01/2023 Valarmathi 2913013WL060114 Valarmathi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Valarmathi ()
12 PERAVURANI TN-13-013-003-003/183-A
(EDAIYATHI) 		2913013000NRG23270120231749746 27/01/2023 Kaliyammmal 2913013WL060114 Kaliyammmal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Kaliyammmal ()
13 PERAVURANI TN-13-013-003-003/24-A
(EDAIYATHI) 		2913013000NRG23270120231749747 27/01/2023 Muniyan 2913013WL060114 Muniyan 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Muniyan ()
14 PERAVURANI TN-13-013-003-003/36-A
(EDAIYATHI) 		2913013000NRG23270120231749751 27/01/2023 Vasanthi 2913013WL060114 Vasanthi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Vasanthi ()
15 PERAVURANI TN-13-013-003-003/38-A
(EDAIYATHI) 		2913013000NRG23270120231749753 27/01/2023 Podhumani 2913013WL060114 Podhumani 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Podhumani ()
16 PERAVURANI TN-13-013-003-003/43-A
(EDAIYATHI) 		2913013000NRG23270120231749756 27/01/2023 Vasantha 2913013WL060114 Vasantha 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Vasantha ()
17 PERAVURANI TN-13-013-003-003/50-A
(EDAIYATHI) 		2913013000NRG23270120231749759 27/01/2023 Muthulakshmi 2913013WL060114 Muthulakshmi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Muthulakshmi ()
18 PERAVURANI TN-13-013-003-003/52-A
(EDAIYATHI) 		2913013000NRG23270120231749760 27/01/2023 Mariyammal 2913013WL060114 Mariyammal 00468 UBIN0534099 600 600 Processed 02/02/2023 037268763 Mariyammal ()
19 PERAVURANI TN-13-013-003-003/96-A
(EDAIYATHI) 		2913013000NRG23270120231749768 27/01/2023 Srirengam 2913013WL060114 Srirengam 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Srirengam ()
20 PERAVURANI TN-13-013-003-004/132
(EDAIYATHI) 		2913013000NRG23270120231749769 27/01/2023 Rakkammal 2913013WL060114 Rakkammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Rakkammal ()
21 PERAVURANI TN-13-013-003-005/131
(EDAIYATHI) 		2913013000NRG23270120231749771 27/01/2023 Mariyammal 2913013WL060114 Mariyammal 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Mariyammal ()
22 PERAVURANI TN-13-013-003-005/160
(EDAIYATHI) 		2913013000NRG23270120231749772 27/01/2023 Rajambal 2913013WL060114 Rajambal 00468 UBIN0534099 400 400 Processed 02/02/2023 037268763 Rajambal ()
23 PERAVURANI TN-13-013-003-005/1631-A
(EDAIYATHI) 		2913013000NRG23270120231749774 27/01/2023 Vasantha 2913013WL060114 Vasantha 00468 UBIN0534099 600 600 Processed 02/02/2023 037268763 Vasantha ()
24 PERAVURANI TN-13-013-003-005/1792-A
(EDAIYATHI) 		2913013000NRG23270120231749776 27/01/2023 Prema 2913013WL060114 Prema 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Prema ()
25 PERAVURANI TN-13-013-003-005/2008
(EDAIYATHI) 		2913013000NRG23270120231749784 27/01/2023 Manjula 2913013WL060114 Manjula 00468 UBIN0534099 600 600 Processed 02/02/2023 037268763 Manjula ()
26 PERAVURANI TN-13-013-003-005/2016
(EDAIYATHI) 		2913013000NRG23270120231749785 27/01/2023 Agilandeshwari 2913013WL060114 Agilandeshwari 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Agilandeshwari ()
27 PERAVURANI TN-13-013-003-005/2079
(EDAIYATHI) 		2913013000NRG23270120231749786 27/01/2023 Pothumani 2913013WL060114 Pothumani 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Pothumani ()
28 PERAVURANI TN-13-013-003-005/2194
(EDAIYATHI) 		2913013000NRG23270120231749787 27/01/2023 Easwari 2913013WL060114 Easwari 00468 UBIN0534099 800 800 Processed 02/02/2023 037268763 Easwari ()
29 PERAVURANI TN-13-013-003-005/58
(EDAIYATHI) 		2913013000NRG23270120231749788 27/01/2023 Santhi 2913013WL060114 Santhi 00468 UBIN0534099 1000 1000 Processed 02/02/2023 037268763 Santhi ()
SubTotal 26000 26000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270123FTO_1489258 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 26000

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