Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222APB_FTO_1322451
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-13-005-007-004/420
(KARIYAVIDUTHI) 		2913005000NRG23221220221535403 22/12/2022 Sathya 2913005WL054161 Sathya 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sathya INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-007-004/485
(KARIYAVIDUTHI) 		2913005000NRG23221220221535404 22/12/2022 Kumaravel 2913005WL054161 Kumaravel 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Kumaravel INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-007-007/10
(KARIYAVIDUTHI) 		2913005000NRG23221220221535405 22/12/2022 Muthammal 2913005WL054161 Muthammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muthammal INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-007-007/11
(KARIYAVIDUTHI) 		2913005000NRG23221220221535406 22/12/2022 Govindhan 2913005WL054161 Govindhan 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Govindhan STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-007-007/11
(KARIYAVIDUTHI) 		2913005000NRG23221220221535407 22/12/2022 Sellapackiam 2913005WL054161 Sellapackiam 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sellapackiam INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-007-007/150
(KARIYAVIDUTHI) 		2913005000NRG23221220221535361 22/12/2022 Elakkiya 2913005WL054160 Elakkiya 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Elakkiya INDIAN OVERSEAS BANK(508541)
7 THIRUVONAM TN-13-005-007-007/155
(KARIYAVIDUTHI) 		2913005000NRG23221220221535362 22/12/2022 Chinnaponnu 2913005WL054160 Chinnaponnu 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chinnaponnu INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-007-007/164
(KARIYAVIDUTHI) 		2913005000NRG23221220221535363 22/12/2022 Maragatham 2913005WL054160 Maragatham 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Maragatham INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-007-007/170
(KARIYAVIDUTHI) 		2913005000NRG23221220221535408 22/12/2022 Pavunammal 2913005WL054161 Pavunammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Pavunammal INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-007-007/181
(KARIYAVIDUTHI) 		2913005000NRG23221220221535365 22/12/2022 Manimekalai 2913005WL054160 Manimekalai 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Manimekalai INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-007-007/185
(KARIYAVIDUTHI) 		2913005000NRG23221220221535410 22/12/2022 Saroja 2913005WL054161 Saroja 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Saroja INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-007-007/20
(KARIYAVIDUTHI) 		2913005000NRG23221220221535412 22/12/2022 Chinnammal 2913005WL054161 Chinnammal 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Chinnammal STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-007-007/20
(KARIYAVIDUTHI) 		2913005000NRG23221220221535411 22/12/2022 Periyanayaki 2913005WL054161 Periyanayaki 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Periyanayaki INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-007-007/21
(KARIYAVIDUTHI) 		2913005000NRG23221220221535413 22/12/2022 Chinnathal 2913005WL054161 Chinnathal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chinnathal INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-007-007/226
(KARIYAVIDUTHI) 		2913005000NRG23221220221535367 22/12/2022 Ganesan G. 2913005WL054160 Ganesan G. 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ganesan G. INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-007-007/226
(KARIYAVIDUTHI) 		2913005000NRG23221220221535366 22/12/2022 Natchathirameri 2913005WL054160 Natchathirameri 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Natchathirameri INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-007-007/227
(KARIYAVIDUTHI) 		2913005000NRG23221220221535368 22/12/2022 Mariyammal 2913005WL054160 Mariyammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-007-007/23
(KARIYAVIDUTHI) 		2913005000NRG23221220221535414 22/12/2022 Muthusamy 2913005WL054161 Muthusamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muthusamy INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-007-007/23
(KARIYAVIDUTHI) 		2913005000NRG23221220221535415 22/12/2022 Veerayeammal 2913005WL054161 Veerayeammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Veerayeammal INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-007-007/233
(KARIYAVIDUTHI) 		2913005000NRG23221220221535370 22/12/2022 Chitradevi 2913005WL054160 Chitradevi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chitradevi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-007-007/24
(KARIYAVIDUTHI) 		2913005000NRG23221220221535416 22/12/2022 Rani 2913005WL054161 Rani 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-007-007/25
(KARIYAVIDUTHI) 		2913005000NRG23221220221535417 22/12/2022 Vanitha 2913005WL054161 Vanitha 00176 IDIB000U021 1124 1124 Processed 02/02/2023 018559601 Vanitha INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-007-007/27
(KARIYAVIDUTHI) 		2913005000NRG23221220221535419 22/12/2022 Ammalu 2913005WL054161 Ammalu 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ammalu INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-007-007/27
(KARIYAVIDUTHI) 		2913005000NRG23221220221535418 22/12/2022 Rengasamy 2913005WL054161 Rengasamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rengasamy INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-007-007/295
(KARIYAVIDUTHI) 		2913005000NRG23221220221535372 22/12/2022 Indhira 2913005WL054160 Indhira 00176 IDIB000U021 1124 1124 Processed 02/02/2023 018559601 Indhira INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-007-007/31
(KARIYAVIDUTHI) 		2913005000NRG23221220221535420 22/12/2022 Ananthi 2913005WL054161 Ananthi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ananthi INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-007-007/314
(KARIYAVIDUTHI) 		2913005000NRG23221220221535373 22/12/2022 Malarkodi 2913005WL054160 Malarkodi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Malarkodi INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-007-007/315
(KARIYAVIDUTHI) 		2913005000NRG23221220221535374 22/12/2022 Asaithambi 2913005WL054160 Asaithambi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Asaithambi INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-007-007/317
(KARIYAVIDUTHI) 		2913005000NRG23221220221535375 22/12/2022 Vaduvayee 2913005WL054160 Vaduvayee 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Vaduvayee STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-007-007/317
(KARIYAVIDUTHI) 		2913005000NRG23221220221535376 22/12/2022 Vinotha 2913005WL054160 Vinotha 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Vinotha INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-007-007/318
(KARIYAVIDUTHI) 		2913005000NRG23221220221535377 22/12/2022 Palaniyayee 2913005WL054160 Palaniyayee 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Palaniyayee STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-007-007/319
(KARIYAVIDUTHI) 		2913005000NRG23221220221535378 22/12/2022 Mala 2913005WL054160 Mala 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Mala INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-007-007/319
(KARIYAVIDUTHI) 		2913005000NRG23221220221535379 22/12/2022 Rengaraj 2913005WL054160 Rengaraj 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rengaraj INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-007-007/32
(KARIYAVIDUTHI) 		2913005000NRG23221220221535421 22/12/2022 Amutha 2913005WL054161 Amutha 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-007-007/320
(KARIYAVIDUTHI) 		2913005000NRG23221220221535380 22/12/2022 Parvathi 2913005WL054160 Parvathi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Parvathi INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-007-007/322
(KARIYAVIDUTHI) 		2913005000NRG23221220221535383 22/12/2022 Rajamani 2913005WL054160 Rajamani 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Rajamani INDIAN BANK(607105)
37 THIRUVONAM TN-13-005-007-007/322
(KARIYAVIDUTHI) 		2913005000NRG23221220221535382 22/12/2022 Thangarasu 2913005WL054160 Thangarasu 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Thangarasu INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-007-007/323
(KARIYAVIDUTHI) 		2913005000NRG23221220221535384 22/12/2022 Porselvi 2913005WL054160 Porselvi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Porselvi INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-007-007/324
(KARIYAVIDUTHI) 		2913005000NRG23221220221535385 22/12/2022 Murugesan 2913005WL054160 Murugesan 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Murugesan INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-007-007/325
(KARIYAVIDUTHI) 		2913005000NRG23221220221535386 22/12/2022 Rani 2913005WL054160 Rani 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-007-007/327
(KARIYAVIDUTHI) 		2913005000NRG23221220221535387 22/12/2022 Devi 2913005WL054160 Devi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Devi INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-007-007/33
(KARIYAVIDUTHI) 		2913005000NRG23221220221535422 22/12/2022 Indra 2913005WL054161 Indra 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Indra INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-007-007/33
(KARIYAVIDUTHI) 		2913005000NRG23221220221535423 22/12/2022 Rengasamy 2913005WL054161 Rengasamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rengasamy INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-007-007/34
(KARIYAVIDUTHI) 		2913005000NRG23221220221535424 22/12/2022 Ananthi 2913005WL054161 Ananthi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ananthi INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-007-007/347
(KARIYAVIDUTHI) 		2913005000NRG23221220221535425 22/12/2022 Sumathi 2913005WL054161 Sumathi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-007-007/351
(KARIYAVIDUTHI) 		2913005000NRG23221220221535426 22/12/2022 Amirthlakshmi 2913005WL054161 Amirthlakshmi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Amirthlakshmi INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-007-007/351
(KARIYAVIDUTHI) 		2913005000NRG23221220221535427 22/12/2022 Muniyappan 2913005WL054161 Muniyappan 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muniyappan INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-007-007/364
(KARIYAVIDUTHI) 		2913005000NRG23221220221535388 22/12/2022 Rajammal 2913005WL054160 Rajammal 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Rajammal INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-007-007/365
(KARIYAVIDUTHI) 		2913005000NRG23221220221535389 22/12/2022 Sasikala 2913005WL054160 Sasikala 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-007-007/37
(KARIYAVIDUTHI) 		2913005000NRG23221220221535392 22/12/2022 Anantharaj 2913005WL054160 Anantharaj 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Anantharaj INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-007-007/389
(KARIYAVIDUTHI) 		2913005000NRG23221220221535393 22/12/2022 Chellaammal A. 2913005WL054160 Chellaammal A. 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chellaammal A. INDIAN BANK(607105)
52 THIRUVONAM TN-13-005-007-007/391
(KARIYAVIDUTHI) 		2913005000NRG23221220221535428 22/12/2022 Latha 2913005WL054161 Latha 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Latha INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-007-007/398
(KARIYAVIDUTHI) 		2913005000NRG23221220221535394 22/12/2022 Veerammal 2913005WL054160 Veerammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Veerammal INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-007-007/403
(KARIYAVIDUTHI) 		2913005000NRG23221220221535429 22/12/2022 Dhanam 2913005WL054161 Dhanam 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Dhanam INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-007-007/404
(KARIYAVIDUTHI) 		2913005000NRG23221220221535430 22/12/2022 Dhanlakshmi C. 2913005WL054161 Dhanlakshmi C. 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Dhanlakshmi C. INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-007-007/408
(KARIYAVIDUTHI) 		2913005000NRG23221220221535431 22/12/2022 Anantha Vijaya 2913005WL054161 Anantha Vijaya 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Anantha Vijaya INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-007-007/431
(KARIYAVIDUTHI) 		2913005000NRG23221220221535432 22/12/2022 Muniyappan 2913005WL054161 Muniyappan 00176 IDIB000U021 1124 1124 Processed 02/02/2023 018559601 Muniyappan INDIAN BANK(607105)
58 THIRUVONAM TN-13-005-007-007/438
(KARIYAVIDUTHI) 		2913005000NRG23221220221535395 22/12/2022 Sangeetha 2913005WL054160 Sangeetha 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-007-007/441
(KARIYAVIDUTHI) 		2913005000NRG23221220221535433 22/12/2022 Muthulakshmi 2913005WL054161 Muthulakshmi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muthulakshmi INDIAN BANK(607105)
60 THIRUVONAM TN-13-005-007-007/446
(KARIYAVIDUTHI) 		2913005000NRG23221220221535435 22/12/2022 Kannagi 2913005WL054161 Kannagi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Kannagi INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-007-007/447
(KARIYAVIDUTHI) 		2913005000NRG23221220221535437 22/12/2022 Mananjiyammal 2913005WL054161 Mananjiyammal 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Mananjiyammal STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-007-007/447
(KARIYAVIDUTHI) 		2913005000NRG23221220221535436 22/12/2022 Vineka 2913005WL054161 Vineka 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Vineka INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-007-007/453
(KARIYAVIDUTHI) 		2913005000NRG23221220221535438 22/12/2022 Jayasathiya 2913005WL054161 Jayasathiya 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Jayasathiya INDIAN BANK(607105)
64 THIRUVONAM TN-13-005-007-007/454
(KARIYAVIDUTHI) 		2913005000NRG23221220221535439 22/12/2022 Chitradevi 2913005WL054161 Chitradevi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chitradevi INDIAN BANK(607105)
65 THIRUVONAM TN-13-005-007-007/469
(KARIYAVIDUTHI) 		2913005000NRG23221220221535396 22/12/2022 Malathi 2913005WL054160 Malathi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVONAM TN-13-005-007-007/493
(KARIYAVIDUTHI) 		2913005000NRG23221220221535444 22/12/2022 Rengasamy 2913005WL054161 Rengasamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rengasamy INDIAN BANK(607105)
67 THIRUVONAM TN-13-005-007-007/497
(KARIYAVIDUTHI) 		2913005000NRG23221220221535445 22/12/2022 Rathika 2913005WL054161 Rathika 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rathika INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-007-007/501
(KARIYAVIDUTHI) 		2913005000NRG23221220221535446 22/12/2022 Sumathy 2913005WL054161 Sumathy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Sumathy INDIAN BANK(607105)
69 THIRUVONAM TN-13-005-007-007/513
(KARIYAVIDUTHI) 		2913005000NRG23221220221535447 22/12/2022 Ananthammal 2913005WL054161 Ananthammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ananthammal INDIAN BANK(607105)
70 THIRUVONAM TN-13-005-007-007/52
(KARIYAVIDUTHI) 		2913005000NRG23221220221535449 22/12/2022 Chinnammal 2913005WL054161 Chinnammal 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Chinnammal INDIAN BANK(607105)
71 THIRUVONAM TN-13-005-007-007/52
(KARIYAVIDUTHI) 		2913005000NRG23221220221535450 22/12/2022 Rengasamy 2913005WL054161 Rengasamy 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Rengasamy INDIAN BANK(607105)
72 THIRUVONAM TN-13-005-007-007/533
(KARIYAVIDUTHI) 		2913005000NRG23221220221535451 22/12/2022 Shanthi 2913005WL054161 Shanthi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Shanthi INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-007-007/54
(KARIYAVIDUTHI) 		2913005000NRG23221220221535452 22/12/2022 Selvi 2913005WL054161 Selvi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
74 THIRUVONAM TN-13-005-007-007/56
(KARIYAVIDUTHI) 		2913005000NRG23221220221535453 22/12/2022 Murugesan 2913005WL054161 Murugesan 00176 IDIB000U021 400 400 Processed 02/02/2023 018559601 Murugesan INDIAN BANK(607105)
75 THIRUVONAM TN-13-005-007-007/56
(KARIYAVIDUTHI) 		2913005000NRG23221220221535454 22/12/2022 Parameswari 2913005WL054161 Parameswari 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Parameswari INDIAN BANK(607105)
76 THIRUVONAM TN-13-005-007-007/57
(KARIYAVIDUTHI) 		2913005000NRG23221220221535455 22/12/2022 Govindhasamy 2913005WL054161 Govindhasamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Govindhasamy INDIAN BANK(607105)
77 THIRUVONAM TN-13-005-007-007/6
(KARIYAVIDUTHI) 		2913005000NRG23221220221535457 22/12/2022 Amirthavalli 2913005WL054161 Amirthavalli 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Amirthavalli INDIAN BANK(607105)
78 THIRUVONAM TN-13-005-007-007/6
(KARIYAVIDUTHI) 		2913005000NRG23221220221535456 22/12/2022 Rengasamy 2913005WL054161 Rengasamy 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Rengasamy INDIAN BANK(607105)
79 THIRUVONAM TN-13-005-007-007/60
(KARIYAVIDUTHI) 		2913005000NRG23221220221535458 22/12/2022 Periyanayaki 2913005WL054161 Periyanayaki 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Periyanayaki INDIAN BANK(607105)
80 THIRUVONAM TN-13-005-007-007/61
(KARIYAVIDUTHI) 		2913005000NRG23221220221535459 22/12/2022 Valarmathi 2913005WL054161 Valarmathi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Valarmathi INDIAN BANK(607105)
81 THIRUVONAM TN-13-005-007-007/62
(KARIYAVIDUTHI) 		2913005000NRG23221220221535461 22/12/2022 Malar 2913005WL054161 Malar 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Malar INDIAN BANK(607105)
82 THIRUVONAM TN-13-005-007-007/62
(KARIYAVIDUTHI) 		2913005000NRG23221220221535462 22/12/2022 Selvam 2913005WL054161 Selvam 00176 IDIB000U021 400 400 Processed 02/02/2023 018559601 Selvam INDIAN BANK(607105)
83 THIRUVONAM TN-13-005-007-007/64
(KARIYAVIDUTHI) 		2913005000NRG23221220221535463 22/12/2022 Renuka 2913005WL054161 Renuka 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Renuka INDIAN BANK(607105)
84 THIRUVONAM TN-13-005-007-007/65
(KARIYAVIDUTHI) 		2913005000NRG23221220221535464 22/12/2022 Murugesan V. 2913005WL054161 Murugesan V. 00176 IDIB000U021 1124 1124 Processed 02/02/2023 018559601 Murugesan V. INDIAN BANK(607105)
85 THIRUVONAM TN-13-005-007-007/67
(KARIYAVIDUTHI) 		2913005000NRG23221220221535466 22/12/2022 Janani 2913005WL054161 Janani 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Janani INDIAN BANK(607105)
86 THIRUVONAM TN-13-005-007-007/67
(KARIYAVIDUTHI) 		2913005000NRG23221220221535465 22/12/2022 Muthammal 2913005WL054161 Muthammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muthammal INDIAN BANK(607105)
87 THIRUVONAM TN-13-005-007-007/68
(KARIYAVIDUTHI) 		2913005000NRG23221220221535468 22/12/2022 Mariyammal 2913005WL054161 Mariyammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
88 THIRUVONAM TN-13-005-007-007/68
(KARIYAVIDUTHI) 		2913005000NRG23221220221535467 22/12/2022 Saminathan 2913005WL054161 Saminathan 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Saminathan INDIAN BANK(607105)
89 THIRUVONAM TN-13-005-007-007/69
(KARIYAVIDUTHI) 		2913005000NRG23221220221535470 22/12/2022 Edumbayee 2913005WL054161 Edumbayee 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Edumbayee INDIAN BANK(607105)
90 THIRUVONAM TN-13-005-007-007/69
(KARIYAVIDUTHI) 		2913005000NRG23221220221535469 22/12/2022 Ramasamy 2913005WL054161 Ramasamy 00176 IDIB000U021 800 800 Processed 01/02/2023 018559601 Ramasamy STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-007-007/7
(KARIYAVIDUTHI) 		2913005000NRG23221220221535471 22/12/2022 Ramsamy 2913005WL054161 Ramsamy 00176 IDIB000U021 600 600 Processed 02/02/2023 018559601 Ramsamy INDIAN BANK(607105)
92 THIRUVONAM TN-13-005-007-007/70
(KARIYAVIDUTHI) 		2913005000NRG23221220221535472 22/12/2022 Muthulakshmi 2913005WL054161 Muthulakshmi 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Muthulakshmi INDIAN BANK(607105)
93 THIRUVONAM TN-13-005-007-007/72
(KARIYAVIDUTHI) 		2913005000NRG23221220221535473 22/12/2022 Ramayee 2913005WL054161 Ramayee 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Ramayee INDIAN BANK(607105)
94 THIRUVONAM TN-13-005-007-007/74
(KARIYAVIDUTHI) 		2913005000NRG23221220221535474 22/12/2022 Govindammal 2913005WL054161 Govindammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Govindammal INDIAN BANK(607105)
95 THIRUVONAM TN-13-005-007-007/76
(KARIYAVIDUTHI) 		2913005000NRG23221220221535401 22/12/2022 Indhirani 2913005WL054160 Indhirani 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Indhirani INDIAN BANK(607105)
96 THIRUVONAM TN-13-005-007-007/77
(KARIYAVIDUTHI) 		2913005000NRG23221220221535475 22/12/2022 Pomani 2913005WL054161 Pomani 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Pomani INDIAN BANK(607105)
97 THIRUVONAM TN-13-005-007-007/78
(KARIYAVIDUTHI) 		2913005000NRG23221220221535476 22/12/2022 Chinnaponnu 2913005WL054161 Chinnaponnu 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Chinnaponnu INDIAN BANK(607105)
98 THIRUVONAM TN-13-005-007-007/8
(KARIYAVIDUTHI) 		2913005000NRG23221220221535477 22/12/2022 Govindharaj 2913005WL054161 Govindharaj 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Govindharaj INDIAN BANK(607105)
99 THIRUVONAM TN-13-005-007-007/8
(KARIYAVIDUTHI) 		2913005000NRG23221220221535478 22/12/2022 vasammal 2913005WL054161 vasammal 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 vasammal INDIAN BANK(607105)
100 THIRUVONAM TN-13-005-007-007/9
(KARIYAVIDUTHI) 		2913005000NRG23221220221535479 22/12/2022 Govindharaj 2913005WL054161 Govindharaj 00176 IDIB000U021 800 800 Processed 02/02/2023 018559601 Govindharaj INDIAN BANK(607105)
SubTotal 78896 78896
101 THIRUVONAM TN-13-005-007-007/525
(KARIYAVIDUTHI) 		2913005000NRG23221220221535399 22/12/2022 Kaliyaperumal 2913005WL054160 Kaliyaperumal 00415 SBIN0000896 800 800 Processed 01/02/2023 018559601 Kaliyaperumal STATE BANK OF INDIA(508548)
SubTotal 800 800
102 THIRUVONAM TN-13-005-007-007/294
(KARIYAVIDUTHI) 		2913005000NRG23221220221535371 22/12/2022 Chitra 2913005WL054160 Chitra 00415 SBIN0005632 600 600 Processed 02/02/2023 018559601 Chitra INDIAN BANK(607105)
103 THIRUVONAM TN-13-005-007-007/481
(KARIYAVIDUTHI) 		2913005000NRG23221220221535398 22/12/2022 Vijayarani 2913005WL054160 Vijayarani 00415 SBIN0005632 800 800 Processed 01/02/2023 018559601 Vijayarani STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-007-007/491
(KARIYAVIDUTHI) 		2913005000NRG23221220221535441 22/12/2022 Sangeetha 2913005WL054161 Sangeetha 00415 SBIN0005632 800 800 Processed 01/02/2023 018559601 Sangeetha STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-007-007/492
(KARIYAVIDUTHI) 		2913005000NRG23221220221535443 22/12/2022 Sakthivel 2913005WL054161 Sakthivel 00415 SBIN0005632 200 200 Processed 02/02/2023 018559601 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVONAM TN-13-005-007-007/492
(KARIYAVIDUTHI) 		2913005000NRG23221220221535442 22/12/2022 Suganya 2913005WL054161 Suganya 00415 SBIN0005632 800 800 Processed 01/02/2023 018559601 Suganya FEDERAL BANK(607165)
SubTotal 3200 3200
107 THIRUVONAM TN-13-005-007-007/445
(KARIYAVIDUTHI) 		2913005000NRG23221220221535434 22/12/2022 Meenambal 2913005WL054161 Meenambal 00415 SBIN0012799 800 800 Processed 01/02/2023 018559601 Meenambal STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 83696 83696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222APB_FTO_1322451 Indian Bank IDIB000U021 URANIPURAM 78896
2 THIRUVONAM TN2913005_221222APB_FTO_1322451 State Bank of India SBIN0000896 PATTUKOTTAI 800
3 THIRUVONAM TN2913005_221222APB_FTO_1322451 State Bank of India SBIN0005632 TIRUVONAM 3200
4 THIRUVONAM TN2913005_221222APB_FTO_1322451 State Bank of India SBIN0012799 KOVILUR 800

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