Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_300722APB_FTO_640026
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-13-005-001-001/139
(ADAMBAI) 		2913005000NRG23300720220689946 30/07/2022 Ganthimathi 2913005WL023662 Ganthimathi 00045 BKID0008146 1212 1212 Processed 06/08/2022 015632418 Ganthimathi STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 THIRUVONAM TN-13-005-001-001/757
(ADAMBAI) 		2913005000NRG23300720220689981 30/07/2022 Ramasamy 2913005WL023662 Ramasamy 00176 IDIB000P031 1010 1010 Processed 06/08/2022 015632418 Ramasamy CANARA BANK(508532)
SubTotal 1010 1010
3 THIRUVONAM TN-13-005-001-001/101
(ADAMBAI) 		2913005000NRG23300720220689933 30/07/2022 Kamatchi 2913005WL023662 Kamatchi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Kamatchi STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-001-001/102
(ADAMBAI) 		2913005000NRG23300720220689934 30/07/2022 Kalaiselvi 2913005WL023662 Kalaiselvi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Kalaiselvi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-001-001/106
(ADAMBAI) 		2913005000NRG23300720220689936 30/07/2022 Senthamilselvi 2913005WL023662 Senthamilselvi 00415 SBIN0000896 808 808 Processed 06/08/2022 015632418 Senthamilselvi STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-001-001/107
(ADAMBAI) 		2913005000NRG23300720220689938 30/07/2022 Vaithilingam 2913005WL023662 Vaithilingam 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Vaithilingam STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-001-001/120
(ADAMBAI) 		2913005000NRG23300720220689942 30/07/2022 Rajeshwari 2913005WL023662 Rajeshwari 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Rajeshwari INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-001-001/129
(ADAMBAI) 		2913005000NRG23300720220689943 30/07/2022 Moorthi 2913005WL023662 Moorthi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Moorthi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-001-001/129
(ADAMBAI) 		2913005000NRG23300720220689944 30/07/2022 Santhi 2913005WL023662 Santhi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Santhi STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-001-001/130
(ADAMBAI) 		2913005000NRG23300720220689945 30/07/2022 Ramaiyan 2913005WL023662 Ramaiyan 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Ramaiyan STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-001-001/139
(ADAMBAI) 		2913005000NRG23300720220689947 30/07/2022 Meerasu 2913005WL023662 Meerasu 00415 SBIN0000896 1212 1212 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIRUVONAM TN-13-005-001-001/140
(ADAMBAI) 		2913005000NRG23300720220689948 30/07/2022 Nagarethinam 2913005WL023662 Nagarethinam 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Nagarethinam STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-001-001/146
(ADAMBAI) 		2913005000NRG23300720220689949 30/07/2022 Anantheeshwari 2913005WL023662 Anantheeshwari 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Anantheeshwari INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-001-001/146
(ADAMBAI) 		2913005000NRG23300720220689950 30/07/2022 Reghupathi 2913005WL023662 Reghupathi 00415 SBIN0000896 1686 1686 Processed 06/08/2022 015632418 Reghupathi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-001-001/147
(ADAMBAI) 		2913005000NRG23300720220689952 30/07/2022 Chinnappan 2913005WL023662 Chinnappan 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Chinnappan STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-001-001/147
(ADAMBAI) 		2913005000NRG23300720220689951 30/07/2022 Rajam 2913005WL023662 Rajam 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Rajam STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-001-001/250
(ADAMBAI) 		2913005000NRG23300720220689956 30/07/2022 Arumugam 2913005WL023662 Arumugam 00415 SBIN0000896 606 606 Processed 06/08/2022 015632418 Arumugam STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-001-001/250
(ADAMBAI) 		2913005000NRG23300720220689957 30/07/2022 VASUKI A 2913005WL023662 VASUKI A 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 VASUKI A STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-001-001/251
(ADAMBAI) 		2913005000NRG23300720220689958 30/07/2022 Savithiri 2913005WL023662 Savithiri 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Savithiri INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-001-001/252
(ADAMBAI) 		2913005000NRG23300720220689959 30/07/2022 Sasikala 2913005WL023662 Sasikala 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Sasikala STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-001-001/278
(ADAMBAI) 		2913005000NRG23300720220689960 30/07/2022 Sudha 2913005WL023662 Sudha 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Sudha STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-001-001/314
(ADAMBAI) 		2913005000NRG23300720220689961 30/07/2022 Nadiyammai 2913005WL023662 Nadiyammai 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Nadiyammai STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-001-001/436
(ADAMBAI) 		2913005000NRG23300720220689963 30/07/2022 Padmavathi 2913005WL023662 Padmavathi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Padmavathi STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-001-001/436
(ADAMBAI) 		2913005000NRG23300720220689962 30/07/2022 Sooriyamurthi 2913005WL023662 Sooriyamurthi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Sooriyamurthi STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-001-001/436
(ADAMBAI) 		2913005000NRG23300720220689964 30/07/2022 Susila 2913005WL023662 Susila 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Susila STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-001-001/448
(ADAMBAI) 		2913005000NRG23300720220689965 30/07/2022 Anjammal 2913005WL023662 Anjammal 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Anjammal STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-001-001/472
(ADAMBAI) 		2913005000NRG23300720220689967 30/07/2022 Pachaimuthu 2913005WL023662 Pachaimuthu 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Pachaimuthu STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-001-001/487
(ADAMBAI) 		2913005000NRG23300720220689968 30/07/2022 Arunachalam 2913005WL023662 Arunachalam 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Arunachalam INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-001-001/496
(ADAMBAI) 		2913005000NRG23300720220689969 30/07/2022 Padmavathi 2913005WL023662 Padmavathi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Padmavathi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-001-001/496
(ADAMBAI) 		2913005000NRG23300720220689970 30/07/2022 Ramamoorthi 2913005WL023662 Ramamoorthi 00415 SBIN0000896 1686 1686 Processed 06/08/2022 015632418 Ramamoorthi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-001-001/498
(ADAMBAI) 		2913005000NRG23300720220690027 30/07/2022 Balu 2913005WL023664 Balu 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Balu INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-001-001/498
(ADAMBAI) 		2913005000NRG23300720220690028 30/07/2022 Jothimani 2913005WL023664 Jothimani 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Jothimani STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-001-001/498
(ADAMBAI) 		2913005000NRG23300720220690029 30/07/2022 Manjuala 2913005WL023664 Manjuala 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Manjuala INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-001-001/518
(ADAMBAI) 		2913005000NRG23300720220689971 30/07/2022 Jeyam 2913005WL023662 Jeyam 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Jeyam STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-001-001/528
(ADAMBAI) 		2913005000NRG23300720220689975 30/07/2022 Ambika 2913005WL023662 Ambika 00415 SBIN0000896 1686 1686 Processed 06/08/2022 015632418 Ambika STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-001-001/528
(ADAMBAI) 		2913005000NRG23300720220689974 30/07/2022 Murugesan 2913005WL023662 Murugesan 00415 SBIN0000896 1686 1686 Processed 06/08/2022 015632418 Murugesan STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-001-001/618
(ADAMBAI) 		2913005000NRG23300720220690030 30/07/2022 Latha 2913005WL023664 Latha 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Latha STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-001-001/733
(ADAMBAI) 		2913005000NRG23300720220689980 30/07/2022 Indira 2913005WL023662 Indira 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Indira STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-001-001/838
(ADAMBAI) 		2913005000NRG23300720220690031 30/07/2022 Murugesan 2913005WL023664 Murugesan 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Murugesan STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-001-001/854
(ADAMBAI) 		2913005000NRG23300720220690033 30/07/2022 Kanagavalli 2913005WL023664 Kanagavalli 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Kanagavalli STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-001-001/854
(ADAMBAI) 		2913005000NRG23300720220690032 30/07/2022 Thetchinamoorthi 2913005WL023664 Thetchinamoorthi 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Thetchinamoorthi STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-001-001/895
(ADAMBAI) 		2913005000NRG23300720220689982 30/07/2022 Jayalakshmi 2913005WL023662 Jayalakshmi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Jayalakshmi STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-001-001/912
(ADAMBAI) 		2913005000NRG23300720220689983 30/07/2022 Revathi 2913005WL023662 Revathi 00415 SBIN0000896 1212 1212 Processed 06/08/2022 015632418 Revathi CANARA BANK(508532)
44 THIRUVONAM TN-13-005-001-001/935
(ADAMBAI) 		2913005000NRG23300720220690035 30/07/2022 Sulochana 2913005WL023664 Sulochana 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Sulochana STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-001-001/936
(ADAMBAI) 		2913005000NRG23300720220690036 30/07/2022 Deepa 2913005WL023664 Deepa 00415 SBIN0000896 1638 1638 Processed 06/08/2022 015632418 Deepa STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-001-001/99
(ADAMBAI) 		2913005000NRG23300720220689984 30/07/2022 Muthumanikkam 2913005WL023662 Muthumanikkam 00415 SBIN0000896 1010 1010 Processed 06/08/2022 015632418 Muthumanikkam STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-001-010/1054
(ADAMBAI) 		2913005000NRG23300720220689985 30/07/2022 Anitha 2913005WL023662 Anitha 00415 SBIN0000896 1686 1686 Processed 06/08/2022 015632418 Anitha STATE BANK OF INDIA(508548)
SubTotal 59532 59532
48 THIRUVONAM TN-13-005-001-001/519
(ADAMBAI) 		2913005000NRG23300720220689972 30/07/2022 Pothumani 2913005WL023662 Pothumani 00415 SBIN0005632 1212 1212 Processed 06/08/2022 015632418 Pothumani STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 62966 62966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_300722APB_FTO_640026 Bank of Baroda BKID0008146 Pattukkottai 1212
2 THIRUVONAM TN2913005_300722APB_FTO_640026 Indian Bank IDIB000P031 PATTUKOTTAI 1010
3 THIRUVONAM TN2913005_300722APB_FTO_640026 State Bank of India SBIN0000896 PATTUKOTTAI 59532
4 THIRUVONAM TN2913005_300722APB_FTO_640026 State Bank of India SBIN0005632 TIRUVONAM 1212

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