Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123APB_FTO_1430804
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 THIRUVONAM TN-13-005-026-026/31-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691173 12/01/2023 Marimuthu 2913005WL058365 Marimuthu 00176 IDIB000U021 690 690 Processed 03/02/2023 037295842 Marimuthu INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-026-026/358
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691239 12/01/2023 Murali 2913005WL058367 Murali 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037295842 Murali CANARA BANK(508532)
3 THIRUVONAM TN-13-005-026-026/428
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691240 12/01/2023 Parvathi 2913005WL058367 Parvathi 00176 IDIB000U021 1150 1150 Processed 03/02/2023 037295842 Parvathi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-026-026/80-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691254 12/01/2023 Hema C 2913005WL058367 Hema C 00176 IDIB000U021 920 920 Processed 03/02/2023 037295842 Hema C INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-026-026/88-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691260 12/01/2023 Kamalam 2913005WL058367 Kamalam 00176 IDIB000U021 1150 1150 Processed 03/02/2023 037295842 Kamalam INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-026-027/406
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691266 12/01/2023 Sathya 2913005WL058367 Sathya 00176 IDIB000U021 1150 1150 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
SubTotal 6210 6210
7 THIRUVONAM TN-13-005-026-005/435
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691160 12/01/2023 Anbumani 2913005WL058365 Anbumani 00415 SBIN0005632 690 690 Processed 03/02/2023 037295842 Anbumani INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-026-005/436
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691161 12/01/2023 Sarmila 2913005WL058365 Sarmila 00415 SBIN0005632 230 230 Processed 02/02/2023 037295842 Sarmila BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-026-026/102-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691163 12/01/2023 Vellaiyammal 2913005WL058365 Vellaiyammal 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-026-026/106-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691164 12/01/2023 Radha 2913005WL058365 Radha 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Radha STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-026-026/107-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691165 12/01/2023 Selvam 2913005WL058365 Selvam 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Selvam STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-026-026/120-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691166 12/01/2023 Bakkiyam 2913005WL058365 Bakkiyam 00415 SBIN0005632 230 230 Processed 02/02/2023 037295842 Bakkiyam STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-026-026/146-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691167 12/01/2023 Thavamani 2913005WL058365 Thavamani 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Thavamani STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-026-026/158-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691114 12/01/2023 Chandhirasegar 2913005WL058362 Chandhirasegar 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037295842 Chandhirasegar STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-026-026/192-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691222 12/01/2023 Vasantha 2913005WL058367 Vasantha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-026-026/202-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691223 12/01/2023 Karuppaiya 2913005WL058367 Karuppaiya 00415 SBIN0005632 1150 1150 Processed 03/02/2023 037295842 Karuppaiya INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691168 12/01/2023 Sellammal 2913005WL058365 Sellammal 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Sellammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691225 12/01/2023 Arumbu 2913005WL058367 Arumbu 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Arumbu STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691224 12/01/2023 Indirani 2913005WL058367 Indirani 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Indirani STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-026-026/230-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691228 12/01/2023 Makeshwari 2913005WL058367 Makeshwari 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Makeshwari STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-026-026/231-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691229 12/01/2023 Gengaiammal 2913005WL058367 Gengaiammal 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Gengaiammal STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-026-026/239
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691231 12/01/2023 Venkatachalam 2913005WL058367 Venkatachalam 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Venkatachalam STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-026-026/25-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691169 12/01/2023 Padma 2913005WL058365 Padma 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Padma STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-026-026/253
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691170 12/01/2023 Mahalingam 2913005WL058365 Mahalingam 00415 SBIN0005632 843 843 Processed 02/02/2023 037295842 Mahalingam STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-026-026/257-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691171 12/01/2023 Indumathi 2913005WL058365 Indumathi 00415 SBIN0005632 230 230 Processed 02/02/2023 037295842 Indumathi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-026-026/267-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691233 12/01/2023 Balasakthi 2913005WL058367 Balasakthi 00415 SBIN0005632 920 920 Processed 02/02/2023 037295842 Balasakthi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-026-026/27-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691172 12/01/2023 Mariyayee 2913005WL058365 Mariyayee 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Mariyayee STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-026-026/279-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691234 12/01/2023 Suresh 2913005WL058367 Suresh 00415 SBIN0005632 1405 1405 Processed 02/02/2023 037295842 Suresh STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-026-026/298-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691235 12/01/2023 Pappathi 2913005WL058367 Pappathi 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Pappathi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-026-026/302-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691069 12/01/2023 Seyakkodi 2913005WL058359 Seyakkodi 00415 SBIN0005632 1365 1365 Processed 03/02/2023 037295842 Seyakkodi INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-026-026/312-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691236 12/01/2023 Rajeshwari 2913005WL058367 Rajeshwari 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Rajeshwari STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-026-026/320
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691174 12/01/2023 Amutha 2913005WL058365 Amutha 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691175 12/01/2023 Muthulakshmi 2913005WL058365 Muthulakshmi 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-026-026/50-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691176 12/01/2023 Kasiyammal 2913005WL058365 Kasiyammal 00415 SBIN0005632 230 230 Processed 02/02/2023 037295842 Kasiyammal STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-026-026/50-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691177 12/01/2023 Vembaiyan 2913005WL058365 Vembaiyan 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Vembaiyan STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-026-026/51-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691178 12/01/2023 Pappayee 2913005WL058365 Pappayee 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Pappayee STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-026-026/52-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691179 12/01/2023 Thangamani 2913005WL058365 Thangamani 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Thangamani STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-026-026/53-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691180 12/01/2023 Mookkayee 2913005WL058365 Mookkayee 00415 SBIN0005632 690 690 Processed 02/02/2023 037295842 Mookkayee STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-026-026/56-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691181 12/01/2023 Banumathi 2913005WL058365 Banumathi 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-026-026/59-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691182 12/01/2023 Indhuja 2913005WL058365 Indhuja 00415 SBIN0005632 460 460 Processed 02/02/2023 037295842 Indhuja FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691242 12/01/2023 Anjammal R 2913005WL058367 Anjammal R 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Anjammal R STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691241 12/01/2023 Ramasamy 2913005WL058367 Ramasamy 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Ramasamy STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-026-026/66-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691243 12/01/2023 Latha 2913005WL058367 Latha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691245 12/01/2023 Amutha 2913005WL058367 Amutha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691244 12/01/2023 Kasthuri 2913005WL058367 Kasthuri 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Kasthuri STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-026-026/69-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691246 12/01/2023 Rani 2913005WL058367 Rani 00415 SBIN0005632 920 920 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-026-026/72-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691248 12/01/2023 Mariyammal 2913005WL058367 Mariyammal 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-026-026/74-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691250 12/01/2023 Chandrakala 2913005WL058367 Chandrakala 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Chandrakala STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-026-026/76-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691251 12/01/2023 Elanjiyam 2913005WL058367 Elanjiyam 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Elanjiyam STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-026-026/78-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691252 12/01/2023 Kaliyammal 2913005WL058367 Kaliyammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-026-026/79-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691253 12/01/2023 Sooriyakala 2913005WL058367 Sooriyakala 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Sooriyakala STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-026-026/81-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691255 12/01/2023 Rani 2913005WL058367 Rani 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-026-026/83-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691258 12/01/2023 Thamaraiselvi 2913005WL058367 Thamaraiselvi 00415 SBIN0005632 1150 1150 Processed 03/02/2023 037295842 Thamaraiselvi INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-026-026/93-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691261 12/01/2023 Poonkodi 2913005WL058367 Poonkodi 00415 SBIN0005632 690 690 Processed 03/02/2023 037295842 Poonkodi INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-026-026/94-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691262 12/01/2023 Ponnammal 2913005WL058367 Ponnammal 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Ponnammal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-026-026/95-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691263 12/01/2023 Tamilselvi N 2913005WL058367 Tamilselvi N 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Tamilselvi N STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-026-026/98-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691265 12/01/2023 Muthu 2913005WL058367 Muthu 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Muthu STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-026-027/407
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691267 12/01/2023 Jothy 2913005WL058367 Jothy 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037295842 Jothy STATE BANK OF INDIA(508548)
SubTotal 46421 46421
Total 52631 52631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123APB_FTO_1430804 Indian Bank IDIB000U021 URANIPURAM 6210
2 THIRUVONAM TN2913005_120123APB_FTO_1430804 State Bank of India SBIN0005632 Thiruvonam 1150
3 THIRUVONAM TN2913005_120123APB_FTO_1430804 State Bank of India SBIN0005632 TIRUVONAM 45271

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