Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280822APB_FTO_788467
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-13-005-002-002/231-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873442 28/08/2022 Indirani S 2913005WL030687 Indirani S 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011286872 Indirani S STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-002-002/290-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873495 28/08/2022 Dhanalakshmi 2913005WL030688 Dhanalakshmi 00176 IDIB000U021 1405 1405 Processed 05/09/2022 011286872 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2405 2405
3 THIRUVONAM TN-13-005-002-002/118-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873473 28/08/2022 Chinnathal 2913005WL030688 Chinnathal 00415 SBIN0009591 800 800 Processed 05/09/2022 011286872 Chinnathal STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-002-002/123-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873474 28/08/2022 Visalatchi 2913005WL030688 Visalatchi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Visalatchi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-002-002/125-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873475 28/08/2022 Krishnan 2913005WL030688 Krishnan 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Krishnan STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-002-002/127-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873476 28/08/2022 Valli 2913005WL030688 Valli 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Valli STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-002-002/136-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873422 28/08/2022 Pechiyammal 2913005WL030685 Pechiyammal 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Pechiyammal FINO PAYMENTS BANK LTD(608001)
8 THIRUVONAM TN-13-005-002-002/138-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873477 28/08/2022 Nagalakshmi 2913005WL030688 Nagalakshmi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Nagalakshmi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-002-002/144-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873478 28/08/2022 Anantham 2913005WL030688 Anantham 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Anantham RATNAKAR BANK(607393)
10 THIRUVONAM TN-13-005-002-002/157-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873480 28/08/2022 Anjalai 2913005WL030688 Anjalai 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Anjalai STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-002-002/159-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873481 28/08/2022 Jothi 2913005WL030688 Jothi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Jothi STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-002-002/161-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873482 28/08/2022 Gengaiyammal 2913005WL030688 Gengaiyammal 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Gengaiyammal STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-002-002/166-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873485 28/08/2022 Devi 2913005WL030688 Devi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Devi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-002-002/166-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873484 28/08/2022 Kunjammal 2913005WL030688 Kunjammal 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Kunjammal STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-002-002/178-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873486 28/08/2022 Nagoor Ammal 2913005WL030688 Nagoor Ammal 00415 SBIN0009591 600 600 Processed 05/09/2022 011286872 Nagoor Ammal STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-002-002/178-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873487 28/08/2022 Selvam 2913005WL030688 Selvam 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Selvam STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-002-002/194-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873431 28/08/2022 Pushpam 2913005WL030687 Pushpam 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Pushpam STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-002-002/195-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873432 28/08/2022 Poongothai 2913005WL030687 Poongothai 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Poongothai STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-002-002/196-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873433 28/08/2022 Valliammai 2913005WL030687 Valliammai 00415 SBIN0009591 800 800 Processed 05/09/2022 011286872 Valliammai STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-002-002/202-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873434 28/08/2022 Rajangam K 2913005WL030687 Rajangam K 00415 SBIN0009591 800 800 Processed 05/09/2022 011286872 Rajangam K STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-002-002/205-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873435 28/08/2022 Minnalkodi 2913005WL030687 Minnalkodi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Minnalkodi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-002-002/207-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873436 28/08/2022 Rukkumanidevi R 2913005WL030687 Rukkumanidevi R 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Rukkumanidevi R STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-002-002/216-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873437 28/08/2022 Kaliyammal 2913005WL030687 Kaliyammal 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Kaliyammal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-002-002/219-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873438 28/08/2022 Santhi 2913005WL030687 Santhi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Santhi STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-002-002/221-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873439 28/08/2022 Thiravidaselvi 2913005WL030687 Thiravidaselvi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Thiravidaselvi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-002-002/222-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873440 28/08/2022 Chinnappillai 2913005WL030687 Chinnappillai 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Chinnappillai STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-002-002/228-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873441 28/08/2022 Murugesan 2913005WL030687 Murugesan 00415 SBIN0009591 1405 1405 Processed 05/09/2022 011286872 Murugesan STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-002-002/23-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873489 28/08/2022 Meena 2913005WL030688 Meena 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Meena STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-002-002/23-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873488 28/08/2022 Rengasamy A. 2913005WL030688 Rengasamy A. 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Rengasamy A. STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-002-002/238-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873490 28/08/2022 Pothiyan 2913005WL030688 Pothiyan 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Pothiyan STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-002-002/24-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873491 28/08/2022 Vanaroja 2913005WL030688 Vanaroja 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Vanaroja STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-002-002/240-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873492 28/08/2022 Palaniyammal 2913005WL030688 Palaniyammal 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Palaniyammal STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-002-002/250-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873493 28/08/2022 Devi 2913005WL030688 Devi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Devi STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-002-002/262-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873443 28/08/2022 Karuppaiyan 2913005WL030687 Karuppaiyan 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Karuppaiyan STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-002-002/265-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873444 28/08/2022 Kavitha 2913005WL030687 Kavitha 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Kavitha STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-002-002/28-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873426 28/08/2022 Rengammal 2913005WL030686 Rengammal 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Rengammal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-002-002/282-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873494 28/08/2022 Malliga 2913005WL030688 Malliga 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Malliga STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-002-002/285-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873423 28/08/2022 Sarasu 2913005WL030685 Sarasu 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Sarasu STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-002-002/286-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873446 28/08/2022 Sivasakthi 2913005WL030687 Sivasakthi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Sivasakthi STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-002-002/287-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873447 28/08/2022 Malar 2913005WL030687 Malar 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Malar STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-002-002/29-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873427 28/08/2022 Anjammal 2913005WL030686 Anjammal 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Anjammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-002-002/291
(AKKARAIVATTAM) 		2913005000NRG23280820220873448 28/08/2022 Mala 2913005WL030687 Mala 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Mala STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-002-002/325
(AKKARAIVATTAM) 		2913005000NRG23280820220873449 28/08/2022 Kasiyammal 2913005WL030687 Kasiyammal 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Kasiyammal STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-002-002/342-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873450 28/08/2022 Lakshmi 2913005WL030687 Lakshmi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Lakshmi STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-002-002/383-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873496 28/08/2022 Vasantha 2913005WL030688 Vasantha 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Vasantha STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-002-002/389-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873497 28/08/2022 Saravanan 2913005WL030688 Saravanan 00415 SBIN0009591 800 800 Processed 05/09/2022 011286872 Saravanan STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-002-002/395-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873452 28/08/2022 Subbulakshmi 2913005WL030687 Subbulakshmi 00415 SBIN0009591 800 800 Processed 05/09/2022 011286872 Subbulakshmi STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-002-002/407-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873498 28/08/2022 Parvathi 2913005WL030688 Parvathi 00415 SBIN0009591 800 800 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THIRUVONAM TN-13-005-002-002/414-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873453 28/08/2022 Ramayee 2913005WL030687 Ramayee 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Ramayee STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-002-002/425-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873428 28/08/2022 Sellam 2913005WL030686 Sellam 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Sellam STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-002-002/429
(AKKARAIVATTAM) 		2913005000NRG23280820220873454 28/08/2022 Muneeswari P 2913005WL030687 Muneeswari P 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Muneeswari P STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-002-002/444
(AKKARAIVATTAM) 		2913005000NRG23280820220873424 28/08/2022 Govindammal 2913005WL030685 Govindammal 00415 SBIN0009591 1686 1686 Processed 05/09/2022 011286872 Govindammal STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-002-002/51-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873456 28/08/2022 Vanaja 2913005WL030687 Vanaja 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Vanaja INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-002-002/53-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873457 28/08/2022 Devi S 2913005WL030687 Devi S 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Devi S STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-002-002/64-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873459 28/08/2022 Rajasulochana 2913005WL030687 Rajasulochana 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Rajasulochana INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-002-002/66-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873460 28/08/2022 Muthusamy 2913005WL030687 Muthusamy 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Muthusamy STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-002-002/69-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873461 28/08/2022 Dhanikkodi 2913005WL030687 Dhanikkodi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Dhanikkodi STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-002-002/76-A
(AKKARAIVATTAM) 		2913005000NRG23280820220873462 28/08/2022 Sumathi 2913005WL030687 Sumathi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Sumathi STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-002-003/460
(AKKARAIVATTAM) 		2913005000NRG23280820220873463 28/08/2022 Kalaiselvi 2913005WL030687 Kalaiselvi 00415 SBIN0009591 1000 1000 Processed 05/09/2022 011286872 Kalaiselvi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-002-003/468
(AKKARAIVATTAM) 		2913005000NRG23280820220873464 28/08/2022 Nirosha 2913005WL030687 Nirosha 00415 SBIN0009591 1405 1405 Processed 05/09/2022 011286872 Nirosha INDIAN BANK(607105)
SubTotal 61326 61326
Total 63731 63731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280822APB_FTO_788467 Indian Bank IDIB000U021 URANIPURAM 2405
2 THIRUVONAM TN2913005_280822APB_FTO_788467 State Bank of India SBIN0009591 VETTIKADU 61326

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