Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250223APB_FTO_1590815
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-13-005-006-006/478
(KAYAVOOR) 		2913005000NRG23250220231950409 25/02/2023 Elakkiya 2913005WL066097 Elakkiya 00078 CNRB0016342 705 705 Processed 02/04/2023 005716191 Elakkiya INDIAN BANK(607105)
SubTotal 705 705
2 THIRUVONAM TN-13-005-006-001/443
(KAYAVOOR) 		2913005000NRG23250220231950392 25/02/2023 Keerthana Devi 2913005WL066097 Keerthana Devi 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Keerthana Devi STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-006-006/125-A
(KAYAVOOR) 		2913005000NRG23250220231950393 25/02/2023 Anjammal 2913005WL066097 Anjammal 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Anjammal STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-006-006/130-A
(KAYAVOOR) 		2913005000NRG23250220231950394 25/02/2023 Gandhi 2913005WL066097 Gandhi 00415 SBIN0000896 705 705 Processed 02/04/2023 005716191 Gandhi CANARA BANK(508532)
5 THIRUVONAM TN-13-005-006-006/133-A
(KAYAVOOR) 		2913005000NRG23250220231950395 25/02/2023 Kalyani K. 2913005WL066097 Kalyani K. 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Kalyani K. STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-006-006/144-A
(KAYAVOOR) 		2913005000NRG23250220231950396 25/02/2023 Sundarambal 2913005WL066097 Sundarambal 00415 SBIN0000896 705 705 Processed 02/04/2023 005716191 Sundarambal STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-006-006/18-A
(KAYAVOOR) 		2913005000NRG23250220231950398 25/02/2023 Chellammal 2913005WL066097 Chellammal 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Chellammal SOUTH INDIAN BANK(607167)
8 THIRUVONAM TN-13-005-006-006/187-A
(KAYAVOOR) 		2913005000NRG23250220231950399 25/02/2023 Indhira 2913005WL066097 Indhira 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Indhira STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-006-006/237-A
(KAYAVOOR) 		2913005000NRG23250220231950400 25/02/2023 Balamani 2913005WL066097 Balamani 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Balamani STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-006-006/24-A
(KAYAVOOR) 		2913005000NRG23250220231950401 25/02/2023 Valliyammai 2913005WL066097 Valliyammai 00415 SBIN0000896 235 235 Processed 02/04/2023 005716191 Valliyammai STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-006-006/247-a
(KAYAVOOR) 		2913005000NRG23250220231950402 25/02/2023 Kalyani 2913005WL066097 Kalyani 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Kalyani STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-006-006/27-A
(KAYAVOOR) 		2913005000NRG23250220231950403 25/02/2023 Mangalam 2913005WL066097 Mangalam 00415 SBIN0000896 705 705 Processed 02/04/2023 005716191 Mangalam STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-006-006/314-A
(KAYAVOOR) 		2913005000NRG23250220231950404 25/02/2023 Chitravalli 2913005WL066097 Chitravalli 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Chitravalli STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-006-006/316-A
(KAYAVOOR) 		2913005000NRG23250220231950405 25/02/2023 Rajathi 2913005WL066097 Rajathi 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Rajathi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-006-006/330-A
(KAYAVOOR) 		2913005000NRG23250220231950406 25/02/2023 Jayalakshmi 2913005WL066097 Jayalakshmi 00415 SBIN0000896 705 705 Processed 02/04/2023 005716191 Jayalakshmi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-006-006/40-A
(KAYAVOOR) 		2913005000NRG23250220231950407 25/02/2023 Kathayee 2913005WL066097 Kathayee 00415 SBIN0000896 235 235 Processed 02/04/2023 005716191 Kathayee STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-006-006/405
(KAYAVOOR) 		2913005000NRG23250220231950408 25/02/2023 Vijayalakshmi 2913005WL066097 Vijayalakshmi 00415 SBIN0000896 843 843 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-006-006/56-A
(KAYAVOOR) 		2913005000NRG23250220231950410 25/02/2023 Alamelu 2913005WL066097 Alamelu 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Alamelu STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-006-006/64-A
(KAYAVOOR) 		2913005000NRG23250220231950411 25/02/2023 Vadivukarasi 2913005WL066097 Vadivukarasi 00415 SBIN0000896 235 235 Processed 02/04/2023 005716191 Vadivukarasi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-006-006/68-A
(KAYAVOOR) 		2913005000NRG23250220231950412 25/02/2023 Indhira 2913005WL066097 Indhira 00415 SBIN0000896 235 235 Processed 02/04/2023 005716191 Indhira STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-006-006/79-A
(KAYAVOOR) 		2913005000NRG23250220231950413 25/02/2023 Pooranam 2913005WL066097 Pooranam 00415 SBIN0000896 470 470 Processed 02/04/2023 005716191 Pooranam STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-006-006/99-A
(KAYAVOOR) 		2913005000NRG23250220231950414 25/02/2023 Sellammal 2913005WL066097 Sellammal 00415 SBIN0000896 705 705 Processed 02/04/2023 005716191 Sellammal STATE BANK OF INDIA(508548)
SubTotal 10478 10478
23 THIRUVONAM TN-13-005-006-006/147-A
(KAYAVOOR) 		2913005000NRG23250220231950397 25/02/2023 Sarasu 2913005WL066097 Sarasu 00415 SBIN0005632 705 705 Processed 02/04/2023 005716191 Sarasu STATE BANK OF INDIA(508548)
SubTotal 705 705
Total 11888 11888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250223APB_FTO_1590815 Canara Bank CNRB0016342 PATTUKOTTAI 705
2 THIRUVONAM TN2913005_250223APB_FTO_1590815 State Bank of India SBIN0000896 PATTUKOTTAI 10478
3 THIRUVONAM TN2913005_250223APB_FTO_1590815 State Bank of India SBIN0005632 TIRUVONAM 705

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