Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_180223APB_FTO_1568311
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-13-005-001-001/406
(ADAMBAI) 		2913005000NRG23180220231896539 18/02/2023 Sivakumar S 2913005WL064516 Sivakumar S 00045 BARB0PATTUK 1380 1380 Processed 24/02/2023 006925814 Sivakumar S DEVELOPMENT BANK OF SINGAPORE(607578)
2 THIRUVONAM TN-13-005-001-001/975
(ADAMBAI) 		2913005000NRG23180220231896565 18/02/2023 Mahendran 2913005WL064516 Mahendran 00045 BARB0PATTUK 1150 1150 Processed 24/02/2023 006925814 Mahendran STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 THIRUVONAM TN-13-005-001-001/155
(ADAMBAI) 		2913005000NRG23180220231896517 18/02/2023 Selvi 2913005WL064516 Selvi 00078 CNRB0003732 1380 1380 Processed 24/02/2023 006925814 Selvi CANARA BANK(508532)
SubTotal 1380 1380
4 THIRUVONAM TN-13-005-001-001/784
(ADAMBAI) 		2913005000NRG23180220231895989 18/02/2023 Malarkodi M 2913005WL064502 Malarkodi M 00078 CNRB0016342 1150 1150 Processed 24/02/2023 006925814 Malarkodi M STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 THIRUVONAM TN-13-005-001-001/784
(ADAMBAI) 		2913005000NRG23180220231895990 18/02/2023 Dhivya 2913005WL064502 Dhivya 00176 IDIB000P031 1380 1380 Processed 24/02/2023 006925814 Dhivya INDIAN BANK(607105)
SubTotal 1380 1380
6 THIRUVONAM TN-13-005-001-011/1128
(ADAMBAI) 		2913005000NRG23180220231896011 18/02/2023 Gunasundarai 2913005WL064502 Gunasundarai 00176 IDIB000U021 1150 1150 Processed 24/02/2023 006925814 Gunasundarai INDIAN BANK(607105)
SubTotal 1150 1150
7 THIRUVONAM TN-13-005-001-001/383
(ADAMBAI) 		2913005000NRG23180220231895984 18/02/2023 Sellammal 2913005WL064502 Sellammal 00177 IOBA0000888 1380 1380 Processed 24/02/2023 006925814 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVONAM TN-13-005-001-001/42
(ADAMBAI) 		2913005000NRG23180220231896541 18/02/2023 Vanathi 2913005WL064516 Vanathi 00177 IOBA0000888 1150 1150 Processed 24/02/2023 006925814 Vanathi INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
9 THIRUVONAM TN-13-005-001-001/1
(ADAMBAI) 		2913005000NRG23180220231896508 18/02/2023 Anjammal S. 2913005WL064516 Anjammal S. 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Anjammal S. STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-001-001/10
(ADAMBAI) 		2913005000NRG23180220231896509 18/02/2023 Kavuravathammal D. 2913005WL064516 Kavuravathammal D. 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Kavuravathammal D. STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-001-001/11
(ADAMBAI) 		2913005000NRG23180220231896510 18/02/2023 Savithiri 2913005WL064516 Savithiri 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Savithiri STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-001-001/12
(ADAMBAI) 		2913005000NRG23180220231896511 18/02/2023 Amutha 2913005WL064516 Amutha 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Amutha STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-001-001/13
(ADAMBAI) 		2913005000NRG23180220231896512 18/02/2023 Mallika 2913005WL064516 Mallika 00415 SBIN0000896 690 690 Processed 24/02/2023 006925814 Mallika STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-001-001/134
(ADAMBAI) 		2913005000NRG23180220231896513 18/02/2023 Chitra 2913005WL064516 Chitra 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Chitra STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-001-001/14
(ADAMBAI) 		2913005000NRG23180220231896514 18/02/2023 Subhanitha 2913005WL064516 Subhanitha 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Subhanitha INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-001-001/15
(ADAMBAI) 		2913005000NRG23180220231896515 18/02/2023 Sumathi D. 2913005WL064516 Sumathi D. 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Sumathi D. STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-001-001/155
(ADAMBAI) 		2913005000NRG23180220231896516 18/02/2023 Ganesan 2913005WL064516 Ganesan 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Ganesan STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-001-001/156
(ADAMBAI) 		2913005000NRG23180220231896518 18/02/2023 Vijayalakshmi 2913005WL064516 Vijayalakshmi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-001-001/18
(ADAMBAI) 		2913005000NRG23180220231896519 18/02/2023 Anbarasi 2913005WL064516 Anbarasi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Anbarasi INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-001-001/184
(ADAMBAI) 		2913005000NRG23180220231896520 18/02/2023 Balasubramaniyamanian 2913005WL064516 Balasubramaniyamanian 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Balasubramaniyamanian STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-001-001/184
(ADAMBAI) 		2913005000NRG23180220231896521 18/02/2023 Neelavathi 2913005WL064516 Neelavathi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Neelavathi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-001-001/20
(ADAMBAI) 		2913005000NRG23180220231896522 18/02/2023 Rajagopal 2913005WL064516 Rajagopal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Rajagopal STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-001-001/22
(ADAMBAI) 		2913005000NRG23180220231896523 18/02/2023 Panchavarnam 2913005WL064516 Panchavarnam 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Panchavarnam STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-001-001/23
(ADAMBAI) 		2913005000NRG23180220231896524 18/02/2023 Mariyammal 2913005WL064516 Mariyammal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-001-001/24
(ADAMBAI) 		2913005000NRG23180220231896525 18/02/2023 Chandra 2913005WL064516 Chandra 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Chandra STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-001-001/265
(ADAMBAI) 		2913005000NRG23180220231895975 18/02/2023 Moorthi 2913005WL064502 Moorthi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Moorthi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-001-001/27
(ADAMBAI) 		2913005000NRG23180220231896527 18/02/2023 Kaliyammal 2913005WL064516 Kaliyammal 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Kaliyammal STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-001-001/27
(ADAMBAI) 		2913005000NRG23180220231896526 18/02/2023 Pavunambal 2913005WL064516 Pavunambal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Pavunambal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-001-001/29
(ADAMBAI) 		2913005000NRG23180220231896529 18/02/2023 Shanthi 2913005WL064516 Shanthi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-001-001/29
(ADAMBAI) 		2913005000NRG23180220231896528 18/02/2023 Veerakkumar 2913005WL064516 Veerakkumar 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Veerakkumar STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-001-001/338
(ADAMBAI) 		2913005000NRG23180220231895976 18/02/2023 Valliyammai 2913005WL064502 Valliyammai 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Valliyammai STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-001-001/345
(ADAMBAI) 		2913005000NRG23180220231896530 18/02/2023 Indira 2913005WL064516 Indira 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Indira STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-001-001/346
(ADAMBAI) 		2913005000NRG23180220231896532 18/02/2023 Pappu 2913005WL064516 Pappu 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Pappu STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-001-001/346
(ADAMBAI) 		2913005000NRG23180220231896533 18/02/2023 Seetha 2913005WL064516 Seetha 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Seetha STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-001-001/348
(ADAMBAI) 		2913005000NRG23180220231896536 18/02/2023 Eswari 2913005WL064516 Eswari 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Eswari STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-001-001/348
(ADAMBAI) 		2913005000NRG23180220231896534 18/02/2023 Ganesan 2913005WL064516 Ganesan 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Ganesan STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-001-001/348
(ADAMBAI) 		2913005000NRG23180220231896535 18/02/2023 Vijaya 2913005WL064516 Vijaya 00415 SBIN0000896 690 690 Processed 24/02/2023 006925814 Vijaya STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-001-001/37
(ADAMBAI) 		2913005000NRG23180220231896537 18/02/2023 Kalaiyarasi 2913005WL064516 Kalaiyarasi 00415 SBIN0000896 690 690 Processed 24/02/2023 006925814 Kalaiyarasi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-001-001/370
(ADAMBAI) 		2913005000NRG23180220231895977 18/02/2023 Mala 2913005WL064502 Mala 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Mala STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-001-001/372
(ADAMBAI) 		2913005000NRG23180220231895978 18/02/2023 Balaiyan 2913005WL064502 Balaiyan 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Balaiyan STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-001-001/372
(ADAMBAI) 		2913005000NRG23180220231895979 18/02/2023 Valliyammai 2913005WL064502 Valliyammai 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Valliyammai STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-001-001/373
(ADAMBAI) 		2913005000NRG23180220231895980 18/02/2023 Lakshmi 2913005WL064502 Lakshmi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Lakshmi CANARA BANK(508532)
43 THIRUVONAM TN-13-005-001-001/375
(ADAMBAI) 		2913005000NRG23180220231895981 18/02/2023 Jeyarani 2913005WL064502 Jeyarani 00415 SBIN0000896 920 920 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THIRUVONAM TN-13-005-001-001/377
(ADAMBAI) 		2913005000NRG23180220231895982 18/02/2023 Latha 2913005WL064502 Latha 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Latha STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-001-001/378
(ADAMBAI) 		2913005000NRG23180220231895983 18/02/2023 Chandrakala 2913005WL064502 Chandrakala 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Chandrakala STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-001-001/386
(ADAMBAI) 		2913005000NRG23180220231895985 18/02/2023 Radhika 2913005WL064502 Radhika 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Radhika STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-001-001/394
(ADAMBAI) 		2913005000NRG23180220231895986 18/02/2023 Krishnan 2913005WL064502 Krishnan 00415 SBIN0000896 690 690 Processed 24/02/2023 006925814 Krishnan STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-001-001/396
(ADAMBAI) 		2913005000NRG23180220231895987 18/02/2023 Makeshwari 2913005WL064502 Makeshwari 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Makeshwari STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-001-001/4
(ADAMBAI) 		2913005000NRG23180220231896538 18/02/2023 Indhira P. 2913005WL064516 Indhira P. 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Indhira P. STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-001-001/42
(ADAMBAI) 		2913005000NRG23180220231896540 18/02/2023 Pakkiyam 2913005WL064516 Pakkiyam 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Pakkiyam STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-001-001/43
(ADAMBAI) 		2913005000NRG23180220231896543 18/02/2023 Anbukkarasu 2913005WL064516 Anbukkarasu 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Anbukkarasu STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-001-001/43
(ADAMBAI) 		2913005000NRG23180220231896542 18/02/2023 Mariyayee 2913005WL064516 Mariyayee 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Mariyayee STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-001-001/440
(ADAMBAI) 		2913005000NRG23180220231895988 18/02/2023 Selvarasu 2913005WL064502 Selvarasu 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Selvarasu STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-001-001/49
(ADAMBAI) 		2913005000NRG23180220231896544 18/02/2023 Mariyammal 2913005WL064516 Mariyammal 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Mariyammal INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-001-001/503
(ADAMBAI) 		2913005000NRG23180220231896545 18/02/2023 Rajendran 2913005WL064516 Rajendran 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Rajendran STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-001-001/581
(ADAMBAI) 		2913005000NRG23180220231896546 18/02/2023 Seethai 2913005WL064516 Seethai 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Seethai STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-001-001/60
(ADAMBAI) 		2913005000NRG23180220231896547 18/02/2023 Natesan 2913005WL064516 Natesan 00415 SBIN0000896 460 460 Processed 24/02/2023 006925814 Natesan STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-001-001/61
(ADAMBAI) 		2913005000NRG23180220231896548 18/02/2023 Vijayalakshmi 2913005WL064516 Vijayalakshmi 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-001-001/64
(ADAMBAI) 		2913005000NRG23180220231896549 18/02/2023 Lakshmi 2913005WL064516 Lakshmi 00415 SBIN0000896 460 460 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-001-001/67
(ADAMBAI) 		2913005000NRG23180220231896550 18/02/2023 Adaikkalam 2913005WL064516 Adaikkalam 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Adaikkalam STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-001-001/69
(ADAMBAI) 		2913005000NRG23180220231896552 18/02/2023 Chinnapponnu 2913005WL064516 Chinnapponnu 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Chinnapponnu STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-001-001/69
(ADAMBAI) 		2913005000NRG23180220231896551 18/02/2023 Murugaiyan 2913005WL064516 Murugaiyan 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Murugaiyan STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-001-001/7
(ADAMBAI) 		2913005000NRG23180220231896553 18/02/2023 Pappayee 2913005WL064516 Pappayee 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Pappayee STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-001-001/731
(ADAMBAI) 		2913005000NRG23180220231896554 18/02/2023 Sivanjothi 2913005WL064516 Sivanjothi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Sivanjothi STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-001-001/771
(ADAMBAI) 		2913005000NRG23180220231896555 18/02/2023 Pushparani 2913005WL064516 Pushparani 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Pushparani STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-001-001/776
(ADAMBAI) 		2913005000NRG23180220231896556 18/02/2023 Sarasu 2913005WL064516 Sarasu 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Sarasu STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-001-001/777
(ADAMBAI) 		2913005000NRG23180220231896557 18/02/2023 Thilagavathi 2913005WL064516 Thilagavathi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Thilagavathi STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-001-001/779
(ADAMBAI) 		2913005000NRG23180220231896558 18/02/2023 Amirthavalli 2913005WL064516 Amirthavalli 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Amirthavalli STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-001-001/8
(ADAMBAI) 		2913005000NRG23180220231896559 18/02/2023 Samivel 2913005WL064516 Samivel 00415 SBIN0000896 460 460 Processed 24/02/2023 006925814 Samivel STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-001-001/8
(ADAMBAI) 		2913005000NRG23180220231896560 18/02/2023 Sumathi 2913005WL064516 Sumathi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Sumathi INDIAN BANK(607105)
71 THIRUVONAM TN-13-005-001-001/818
(ADAMBAI) 		2913005000NRG23180220231895991 18/02/2023 Nagammal 2913005WL064502 Nagammal 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Nagammal INDIAN BANK(607105)
72 THIRUVONAM TN-13-005-001-001/818
(ADAMBAI) 		2913005000NRG23180220231895992 18/02/2023 Perumal 2913005WL064502 Perumal 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Perumal STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-001-001/826
(ADAMBAI) 		2913005000NRG23180220231895993 18/02/2023 Rajeshwari 2913005WL064502 Rajeshwari 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Rajeshwari STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-001-001/827
(ADAMBAI) 		2913005000NRG23180220231895994 18/02/2023 Subramaniyan 2913005WL064502 Subramaniyan 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Subramaniyan STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-001-001/844
(ADAMBAI) 		2913005000NRG23180220231896561 18/02/2023 Kannammal 2913005WL064516 Kannammal 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Kannammal STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-001-001/849
(ADAMBAI) 		2913005000NRG23180220231895995 18/02/2023 Pushpavalli T 2913005WL064502 Pushpavalli T 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Pushpavalli T STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-001-001/851
(ADAMBAI) 		2913005000NRG23180220231895996 18/02/2023 Subramaniyan 2913005WL064502 Subramaniyan 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Subramaniyan STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-001-001/851
(ADAMBAI) 		2913005000NRG23180220231895997 18/02/2023 Vairam 2913005WL064502 Vairam 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Vairam INDIAN BANK(607105)
79 THIRUVONAM TN-13-005-001-001/853
(ADAMBAI) 		2913005000NRG23180220231895998 18/02/2023 Vijayarani 2913005WL064502 Vijayarani 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Vijayarani STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-001-001/855
(ADAMBAI) 		2913005000NRG23180220231895999 18/02/2023 Susila 2913005WL064502 Susila 00415 SBIN0000896 690 690 Processed 24/02/2023 006925814 Susila STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-001-001/868
(ADAMBAI) 		2913005000NRG23180220231896000 18/02/2023 Malarkodi 2913005WL064502 Malarkodi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Malarkodi STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-001-001/872
(ADAMBAI) 		2913005000NRG23180220231896001 18/02/2023 Anjammal 2913005WL064502 Anjammal 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Anjammal STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-001-001/9
(ADAMBAI) 		2913005000NRG23180220231896563 18/02/2023 Amaravathi M. 2913005WL064516 Amaravathi M. 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Amaravathi M. STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-001-001/9
(ADAMBAI) 		2913005000NRG23180220231896562 18/02/2023 Murugesan 2913005WL064516 Murugesan 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Murugesan STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-001-001/911
(ADAMBAI) 		2913005000NRG23180220231896002 18/02/2023 Valli 2913005WL064502 Valli 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Valli STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-001-001/924
(ADAMBAI) 		2913005000NRG23180220231896003 18/02/2023 Muniyammal 2913005WL064502 Muniyammal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Muniyammal STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-001-001/931
(ADAMBAI) 		2913005000NRG23180220231896564 18/02/2023 Sellammal 2913005WL064516 Sellammal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Sellammal INDIAN BANK(607105)
88 THIRUVONAM TN-13-005-001-001/954
(ADAMBAI) 		2913005000NRG23180220231896004 18/02/2023 Mariyammal 2913005WL064502 Mariyammal 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-001-001/957
(ADAMBAI) 		2913005000NRG23180220231896005 18/02/2023 Poologam 2913005WL064502 Poologam 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Poologam STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-001-001/961
(ADAMBAI) 		2913005000NRG23180220231896006 18/02/2023 Lakshmi 2913005WL064502 Lakshmi 00415 SBIN0000896 1380 1380 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-001-001/972
(ADAMBAI) 		2913005000NRG23180220231896007 18/02/2023 Govindammal 2913005WL064502 Govindammal 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Govindammal STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-001-010/1135
(ADAMBAI) 		2913005000NRG23180220231896566 18/02/2023 Jayanthi 2913005WL064516 Jayanthi 00415 SBIN0000896 1686 1686 Processed 24/02/2023 006925814 Jayanthi STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-001-010/990
(ADAMBAI) 		2913005000NRG23180220231896009 18/02/2023 Santhi 2913005WL064502 Santhi 00415 SBIN0000896 1150 1150 Processed 24/02/2023 006925814 Santhi STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-001-011/1127
(ADAMBAI) 		2913005000NRG23180220231896010 18/02/2023 Vijaya 2913005WL064502 Vijaya 00415 SBIN0000896 920 920 Processed 24/02/2023 006925814 Vijaya STATE BANK OF INDIA(508548)
SubTotal 101658 101658
95 THIRUVONAM TN-13-005-001-010/1011
(ADAMBAI) 		2913005000NRG23180220231896008 18/02/2023 Saroja 2913005WL064502 Saroja 00437 TMBL0000307 1380 1380 Processed 24/02/2023 006925814 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
96 THIRUVONAM TN-13-005-001-001/346
(ADAMBAI) 		2913005000NRG23180220231896531 18/02/2023 Singaru 2913005WL064516 Singaru 00546 CIUB0000037 1380 1380 Processed 24/02/2023 006925814 Singaru CITY UNION BANK LIMITED(607324)
SubTotal 1380 1380
Total 114538 114538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_180223APB_FTO_1568311 Bank of Baroda BARB0PATTUK PATTUKOTTAI,TN 2530
2 THIRUVONAM TN2913005_180223APB_FTO_1568311 Canara Bank CNRB0003732 PATTUKOTTAI 1380
3 THIRUVONAM TN2913005_180223APB_FTO_1568311 Canara Bank CNRB0016342 PATTUKOTTAI 1150
4 THIRUVONAM TN2913005_180223APB_FTO_1568311 Indian Bank IDIB000P031 PATTUKOTTAI 1380
5 THIRUVONAM TN2913005_180223APB_FTO_1568311 Indian Bank IDIB000U021 URANIPURAM 1150
6 THIRUVONAM TN2913005_180223APB_FTO_1568311 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 2530
7 THIRUVONAM TN2913005_180223APB_FTO_1568311 State Bank of India SBIN0000896 PATTUKOTTAI 101658
8 THIRUVONAM TN2913005_180223APB_FTO_1568311 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 1380
9 THIRUVONAM TN2913005_180223APB_FTO_1568311 City Union Bank CIUB0000037 PATTUKKOTTAI 1380

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