Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280123APB_FTO_1495258
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-13-005-026-004/377
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763814 28/01/2023 Chitra 2913005WL060479 Chitra 00176 IDIB000U021 690 690 Processed 03/02/2023 037296952 Chitra INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-026-026/175-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763832 28/01/2023 Mouniya 2913005WL060479 Mouniya 00176 IDIB000U021 690 690 Processed 03/02/2023 037296952 Mouniya INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763836 28/01/2023 Sathyakala Suresh 2913005WL060479 Sathyakala Suresh 00176 IDIB000U021 920 920 Processed 03/02/2023 037296952 Sathyakala Suresh INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-026-026/244
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763838 28/01/2023 Santhi 2913005WL060479 Santhi 00176 IDIB000U021 920 920 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-026-026/260-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763670 28/01/2023 Prema 2913005WL060474 Prema 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037296952 Prema STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-026-026/358
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763677 28/01/2023 Murali 2913005WL060474 Murali 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037296952 Murali CANARA BANK(508532)
7 THIRUVONAM TN-13-005-026-026/428
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763679 28/01/2023 Parvathi 2913005WL060474 Parvathi 00176 IDIB000U021 1380 1380 Processed 03/02/2023 037296952 Parvathi INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-026-026/80-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763693 28/01/2023 Hema C 2913005WL060474 Hema C 00176 IDIB000U021 1380 1380 Processed 03/02/2023 037296952 Hema C INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-026-026/88-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763699 28/01/2023 Kamalam 2913005WL060474 Kamalam 00176 IDIB000U021 1380 1380 Processed 03/02/2023 037296952 Kamalam INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-026-027/406
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763705 28/01/2023 Sathya 2913005WL060474 Sathya 00176 IDIB000U021 1380 1380 Processed 03/02/2023 037296952 Sathya INDIAN BANK(607105)
SubTotal 11500 11500
11 THIRUVONAM TN-13-005-026-004/403
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763815 28/01/2023 Pappa 2913005WL060479 Pappa 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Pappa STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-026-005/418
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763818 28/01/2023 Sulochana 2913005WL060479 Sulochana 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Sulochana STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-026-005/436
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763819 28/01/2023 Sarmila 2913005WL060479 Sarmila 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Sarmila BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-026-026/102-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763821 28/01/2023 Vellaiyammal 2913005WL060479 Vellaiyammal 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-026-026/105-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763822 28/01/2023 Bakkiyam 2913005WL060479 Bakkiyam 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Bakkiyam STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-026-026/120-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763823 28/01/2023 Bakkiyam 2913005WL060479 Bakkiyam 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Bakkiyam STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-026-026/121-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763658 28/01/2023 Rajambal 2913005WL060474 Rajambal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Rajambal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-026-026/128-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763824 28/01/2023 Nagammal 2913005WL060479 Nagammal 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-026-026/131-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763825 28/01/2023 Veerammal 2913005WL060479 Veerammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-026-026/138-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763826 28/01/2023 Rengasamy 2913005WL060479 Rengasamy 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Rengasamy STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-026-026/142-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763827 28/01/2023 Sowmiya 2913005WL060479 Sowmiya 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Sowmiya STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-026-026/144-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763829 28/01/2023 Govindammal 2913005WL060479 Govindammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Govindammal STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-026-026/174-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763831 28/01/2023 Govindaraj 2913005WL060479 Govindaraj 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Govindaraj STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-026-026/178-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763833 28/01/2023 Lakshmi 2913005WL060479 Lakshmi 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-026-026/192-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763659 28/01/2023 Vasantha 2913005WL060474 Vasantha 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Vasantha STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-026-026/196-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763834 28/01/2023 Amsavalli 2913005WL060479 Amsavalli 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Amsavalli STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-026-026/202-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763660 28/01/2023 Karuppaiya 2913005WL060474 Karuppaiya 00415 SBIN0005632 1380 1380 Processed 03/02/2023 037296952 Karuppaiya INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-026-026/203-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763661 28/01/2023 Kalaiselvi 2913005WL060474 Kalaiselvi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Kalaiselvi STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763835 28/01/2023 Sellammal 2913005WL060479 Sellammal 00415 SBIN0005632 230 230 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763663 28/01/2023 Arumbu 2913005WL060474 Arumbu 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Arumbu STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763662 28/01/2023 Indirani 2913005WL060474 Indirani 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Indirani STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-026-026/223-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763664 28/01/2023 Vijayalakshmi 2913005WL060474 Vijayalakshmi 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-026-026/23-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763837 28/01/2023 Arayee 2913005WL060479 Arayee 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Arayee STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-026-026/230-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763666 28/01/2023 Makeshwari 2913005WL060474 Makeshwari 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Makeshwari STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-026-026/231-a
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763667 28/01/2023 Gengaiammal 2913005WL060474 Gengaiammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Gengaiammal STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-026-026/234-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763668 28/01/2023 Rengarasu 2913005WL060474 Rengarasu 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Rengarasu STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-026-026/239
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763669 28/01/2023 Venkatachalam 2913005WL060474 Venkatachalam 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037296952 Venkatachalam STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-026-026/245
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763839 28/01/2023 Muthusamy 2913005WL060479 Muthusamy 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Muthusamy STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-026-026/25-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763840 28/01/2023 Padma 2913005WL060479 Padma 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Padma STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-026-026/253
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763841 28/01/2023 Mahalingam 2913005WL060479 Mahalingam 00415 SBIN0005632 1124 1124 Processed 02/02/2023 037296952 Mahalingam STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-026-026/26-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763842 28/01/2023 Malarkodi 2913005WL060479 Malarkodi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Malarkodi STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-026-026/264-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763843 28/01/2023 Ramesh 2913005WL060479 Ramesh 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Ramesh STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-026-026/267-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763671 28/01/2023 Balasakthi 2913005WL060474 Balasakthi 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Balasakthi STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-026-026/27-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763844 28/01/2023 Mariyayee 2913005WL060479 Mariyayee 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Mariyayee STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-026-026/270-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763845 28/01/2023 Chelladurai 2913005WL060479 Chelladurai 00415 SBIN0005632 920 920 Processed 03/02/2023 037296952 Chelladurai INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-026-026/270-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763846 28/01/2023 Parameshwari 2913005WL060479 Parameshwari 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Parameshwari STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-026-026/279-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763672 28/01/2023 Suresh 2913005WL060474 Suresh 00415 SBIN0005632 1124 1124 Processed 02/02/2023 037296952 Suresh STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-026-026/281-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763847 28/01/2023 Rasammal 2913005WL060479 Rasammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Rasammal STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-026-026/283-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763848 28/01/2023 Kunjappa 2913005WL060479 Kunjappa 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Kunjappa STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-026-026/284-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763849 28/01/2023 Tamilselvi 2913005WL060479 Tamilselvi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-026-026/291-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763850 28/01/2023 Kalaiselvi 2913005WL060479 Kalaiselvi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Kalaiselvi STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-026-026/297-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763851 28/01/2023 Jeyanthi 2913005WL060479 Jeyanthi 00415 SBIN0005632 690 690 Processed 03/02/2023 037296952 Jeyanthi INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-026-026/298-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763673 28/01/2023 Pappathi 2913005WL060474 Pappathi 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-026-026/302-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763781 28/01/2023 Seyakkodi 2913005WL060476 Seyakkodi 00415 SBIN0005632 1365 1365 Processed 03/02/2023 037296952 Seyakkodi INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-026-026/306-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763853 28/01/2023 Seethalakshmi 2913005WL060479 Seethalakshmi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Seethalakshmi STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-026-026/312-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763674 28/01/2023 Rajeshwari 2913005WL060474 Rajeshwari 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-026-026/322-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763854 28/01/2023 Mariyammal 2913005WL060479 Mariyammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-026-026/324-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763856 28/01/2023 Amutha 2913005WL060479 Amutha 00415 SBIN0005632 920 920 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-026-026/326-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763676 28/01/2023 Ayepponnu 2913005WL060474 Ayepponnu 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Ayepponnu STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-026-026/327-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763857 28/01/2023 Bhanumathi 2913005WL060479 Bhanumathi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Bhanumathi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-026-026/328-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763858 28/01/2023 Rani 2913005WL060479 Rani 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-026-026/329-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763859 28/01/2023 Dhanalakshmi 2913005WL060479 Dhanalakshmi 00415 SBIN0005632 690 690 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763860 28/01/2023 Muthulakshmi 2913005WL060479 Muthulakshmi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-026-026/331-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763861 28/01/2023 Indradevi 2913005WL060479 Indradevi 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Indradevi STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-026-026/340
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763863 28/01/2023 Ammakkannu 2913005WL060479 Ammakkannu 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Ammakkannu STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-026-026/351
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763864 28/01/2023 Madhavi 2913005WL060479 Madhavi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Madhavi STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-026-026/360
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763865 28/01/2023 Susila 2913005WL060479 Susila 00415 SBIN0005632 690 690 Processed 03/02/2023 037296952 Susila INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-026-026/50-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763867 28/01/2023 Vembaiyan 2913005WL060479 Vembaiyan 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Vembaiyan STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-026-026/51-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763868 28/01/2023 Pappayee 2913005WL060479 Pappayee 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Pappayee STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-026-026/52-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763869 28/01/2023 Thangamani 2913005WL060479 Thangamani 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Thangamani STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-026-026/54-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763871 28/01/2023 Nirmala 2913005WL060479 Nirmala 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Nirmala STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-026-026/55-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763872 28/01/2023 Kalyani 2913005WL060479 Kalyani 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-026-026/56-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763873 28/01/2023 Banumathi 2913005WL060479 Banumathi 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-026-026/57-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763874 28/01/2023 Chinnappa 2913005WL060479 Chinnappa 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Chinnappa STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-026-026/58-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763875 28/01/2023 Gowri 2913005WL060479 Gowri 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Gowri STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-026-026/59-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763876 28/01/2023 Indhuja 2913005WL060479 Indhuja 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Indhuja FINCARE SMALL FINANCE BANK LTD(608304)
77 THIRUVONAM TN-13-005-026-026/60-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763877 28/01/2023 Pappa 2913005WL060479 Pappa 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Pappa STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763681 28/01/2023 Anjammal R 2913005WL060474 Anjammal R 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Anjammal R STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-026-026/65-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763680 28/01/2023 Ramasamy 2913005WL060474 Ramasamy 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Ramasamy STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-026-026/66-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763682 28/01/2023 Latha 2913005WL060474 Latha 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Latha STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763684 28/01/2023 Amutha 2913005WL060474 Amutha 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763683 28/01/2023 Kasthuri 2913005WL060474 Kasthuri 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Kasthuri STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-026-026/69-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763685 28/01/2023 Rani 2913005WL060474 Rani 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-026-026/70-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763686 28/01/2023 Vanitha 2913005WL060474 Vanitha 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Vanitha STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-026-026/72-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763687 28/01/2023 Mariyammal 2913005WL060474 Mariyammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-026-026/73-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763688 28/01/2023 Jayalalitha 2913005WL060474 Jayalalitha 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Jayalalitha STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-026-026/74-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763689 28/01/2023 Chandrakala 2913005WL060474 Chandrakala 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Chandrakala STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-026-026/76-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763690 28/01/2023 Elanjiyam 2913005WL060474 Elanjiyam 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Elanjiyam STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-026-026/78-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763691 28/01/2023 Kaliyammal 2913005WL060474 Kaliyammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Kaliyammal STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-026-026/79-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763692 28/01/2023 Sooriyakala 2913005WL060474 Sooriyakala 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Sooriyakala STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-026-026/81-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763694 28/01/2023 Rani 2913005WL060474 Rani 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763696 28/01/2023 Mala 2913005WL060474 Mala 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Mala STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763695 28/01/2023 Mariyammal 2913005WL060474 Mariyammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-026-026/83-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763697 28/01/2023 Thamaraiselvi 2913005WL060474 Thamaraiselvi 00415 SBIN0005632 1380 1380 Processed 03/02/2023 037296952 Thamaraiselvi INDIAN BANK(607105)
95 THIRUVONAM TN-13-005-026-026/84-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763698 28/01/2023 Malliga N 2913005WL060474 Malliga N 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037296952 Malliga N STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-026-026/93-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763700 28/01/2023 Poonkodi 2913005WL060474 Poonkodi 00415 SBIN0005632 1380 1380 Processed 03/02/2023 037296952 Poonkodi INDIAN BANK(607105)
97 THIRUVONAM TN-13-005-026-026/94-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763701 28/01/2023 Ponnammal 2913005WL060474 Ponnammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Ponnammal STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-026-026/95-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763702 28/01/2023 Tamilselvi N 2913005WL060474 Tamilselvi N 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Tamilselvi N STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-026-026/96-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763703 28/01/2023 Mariyammal 2913005WL060474 Mariyammal 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
100 THIRUVONAM TN-13-005-026-026/98-A
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763704 28/01/2023 Muthu 2913005WL060474 Muthu 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Muthu STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-026-027/407
(UNJIYAVIDUTHI) 		2913005000NRG23280120231763706 28/01/2023 Jothy 2913005WL060474 Jothy 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037296952 Jothy STATE BANK OF INDIA(508548)
SubTotal 95153 95153
Total 106653 106653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280123APB_FTO_1495258 Indian Bank IDIB000U021 URANIPURAM 11500
2 THIRUVONAM TN2913005_280123APB_FTO_1495258 State Bank of India SBIN0005632 Thiruvonam 5290
3 THIRUVONAM TN2913005_280123APB_FTO_1495258 State Bank of India SBIN0005632 TIRUVONAM 89863

Download In Excel