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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_071022APB_FTO_978470
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-13-005-001-001/971
(ADAMBAI) 		2913005000NRG23071020221118267 07/10/2022 Rajakumari 2913005WL040058 Rajakumari 00176 IDIB000U021 1638 1638 Processed 14/10/2022 033431862 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 THIRUVONAM TN-13-005-001-001/191
(ADAMBAI) 		2913005000NRG23071020221118162 07/10/2022 Ayyavu 2913005WL040054 Ayyavu 00415 SBIN0000896 816 816 Processed 13/10/2022 033431862 Ayyavu STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-001-001/198
(ADAMBAI) 		2913005000NRG23071020221118163 07/10/2022 Chinnaiyan 2913005WL040054 Chinnaiyan 00415 SBIN0000896 816 816 Processed 13/10/2022 033431862 Chinnaiyan STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-001-001/226
(ADAMBAI) 		2913005000NRG23071020221118164 07/10/2022 Nadimuthu 2913005WL040054 Nadimuthu 00415 SBIN0000896 816 816 Processed 13/10/2022 033431862 Nadimuthu STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-001-001/231
(ADAMBAI) 		2913005000NRG23071020221118165 07/10/2022 Ayyadurai 2913005WL040054 Ayyadurai 00415 SBIN0000896 816 816 Processed 13/10/2022 033431862 Ayyadurai STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-001-001/243
(ADAMBAI) 		2913005000NRG23071020221118166 07/10/2022 Loganathan 2913005WL040054 Loganathan 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Loganathan STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-001-001/279
(ADAMBAI) 		2913005000NRG23071020221118167 07/10/2022 Ramakrishnan 2913005WL040054 Ramakrishnan 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Ramakrishnan STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-001-001/341
(ADAMBAI) 		2913005000NRG23071020221118243 07/10/2022 Sellammal 2913005WL040058 Sellammal 00415 SBIN0000896 1638 1638 Processed 14/10/2022 033431862 Sellammal INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-001-001/354
(ADAMBAI) 		2913005000NRG23071020221118244 07/10/2022 Tamilarasi 2913005WL040058 Tamilarasi 00415 SBIN0000896 1638 1638 Processed 14/10/2022 033431862 Tamilarasi INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-001-001/371
(ADAMBAI) 		2913005000NRG23071020221118245 07/10/2022 Nagammal 2913005WL040058 Nagammal 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Nagammal STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-001-001/387
(ADAMBAI) 		2913005000NRG23071020221118246 07/10/2022 Amutha 2913005WL040058 Amutha 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Amutha STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-001-001/390
(ADAMBAI) 		2913005000NRG23071020221118247 07/10/2022 Nagarajan 2913005WL040058 Nagarajan 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Nagarajan STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-001-001/429
(ADAMBAI) 		2913005000NRG23071020221118250 07/10/2022 Sangeetha 2913005WL040058 Sangeetha 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Sangeetha STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-001-001/538
(ADAMBAI) 		2913005000NRG23071020221118169 07/10/2022 Palanisamy 2913005WL040054 Palanisamy 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Palanisamy STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-001-001/565
(ADAMBAI) 		2913005000NRG23071020221118171 07/10/2022 Dharmalingam 2913005WL040054 Dharmalingam 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Dharmalingam STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-001-001/603
(ADAMBAI) 		2913005000NRG23071020221118173 07/10/2022 Pothiyappan 2913005WL040054 Pothiyappan 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Pothiyappan STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-001-001/613
(ADAMBAI) 		2913005000NRG23071020221118175 07/10/2022 Appavu 2913005WL040054 Appavu 00415 SBIN0000896 612 612 Processed 13/10/2022 033431862 Appavu STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-001-001/618
(ADAMBAI) 		2913005000NRG23071020221118252 07/10/2022 Latha 2913005WL040058 Latha 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Latha STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-001-001/620
(ADAMBAI) 		2913005000NRG23071020221118176 07/10/2022 Panneerselvam 2913005WL040054 Panneerselvam 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Panneerselvam STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-001-001/674
(ADAMBAI) 		2913005000NRG23071020221118177 07/10/2022 Balraj 2913005WL040054 Balraj 00415 SBIN0000896 408 408 Processed 13/10/2022 033431862 Balraj CANARA BANK(508532)
21 THIRUVONAM TN-13-005-001-001/822
(ADAMBAI) 		2913005000NRG23071020221118253 07/10/2022 Chitradevi 2913005WL040058 Chitradevi 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Chitradevi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-001-001/824
(ADAMBAI) 		2913005000NRG23071020221118254 07/10/2022 Devi 2913005WL040058 Devi 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Devi CANARA BANK(508532)
23 THIRUVONAM TN-13-005-001-001/828
(ADAMBAI) 		2913005000NRG23071020221118255 07/10/2022 Visalatchi 2913005WL040058 Visalatchi 00415 SBIN0000896 1638 1638 Processed 14/10/2022 033431862 Visalatchi INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-001-001/847
(ADAMBAI) 		2913005000NRG23071020221118256 07/10/2022 Vasuki 2913005WL040058 Vasuki 00415 SBIN0000896 1638 1638 Processed 14/10/2022 033431862 Vasuki INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-001-001/854
(ADAMBAI) 		2913005000NRG23071020221118258 07/10/2022 Kanagavalli 2913005WL040058 Kanagavalli 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Kanagavalli STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-001-001/854
(ADAMBAI) 		2913005000NRG23071020221118257 07/10/2022 Thetchinamoorthi 2913005WL040058 Thetchinamoorthi 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Thetchinamoorthi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-001-001/855
(ADAMBAI) 		2913005000NRG23071020221118259 07/10/2022 Susila 2913005WL040058 Susila 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Susila STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-001-001/857
(ADAMBAI) 		2913005000NRG23071020221118260 07/10/2022 Latha 2913005WL040058 Latha 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Latha STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-001-001/860
(ADAMBAI) 		2913005000NRG23071020221118261 07/10/2022 Latha 2913005WL040058 Latha 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Latha STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-001-001/863
(ADAMBAI) 		2913005000NRG23071020221118262 07/10/2022 Rajathi 2913005WL040058 Rajathi 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Rajathi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-001-001/935
(ADAMBAI) 		2913005000NRG23071020221118263 07/10/2022 Sulochana 2913005WL040058 Sulochana 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Sulochana STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-001-001/954
(ADAMBAI) 		2913005000NRG23071020221118265 07/10/2022 Mariyammal 2913005WL040058 Mariyammal 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Mariyammal STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-001-010/1060
(ADAMBAI) 		2913005000NRG23071020221118269 07/10/2022 Manimekalai 2913005WL040058 Manimekalai 00415 SBIN0000896 1638 1638 Processed 13/10/2022 033431862 Manimekalai STATE BANK OF INDIA(508548)
SubTotal 39492 39492
Total 41130 41130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_071022APB_FTO_978470 Indian Bank IDIB000U021 URANIPURAM 1638
2 THIRUVONAM TN2913005_071022APB_FTO_978470 State Bank of India SBIN0000896 PATTUKOTTAI 39492

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