Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_190822APB_FTO_737237
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-13-005-026-026/80-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806241 19/08/2022 Hema C 2913005WL027846 Hema C 00176 IDIB000U021 630 630 Processed 27/08/2022 014512623 Hema C INDIAN BANK(607105)
SubTotal 630 630
2 THIRUVONAM TN-13-005-026-004/403
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806178 19/08/2022 Pappa 2913005WL027845 Pappa 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Pappa STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-026-026/100-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806185 19/08/2022 Chandra 2913005WL027845 Chandra 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Chandra STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-026-026/102-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806186 19/08/2022 Vellaiyammal 2913005WL027845 Vellaiyammal 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Vellaiyammal STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-026-026/106-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806187 19/08/2022 Radha 2913005WL027845 Radha 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Radha STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-026-026/107-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806188 19/08/2022 Selvam 2913005WL027845 Selvam 00415 SBIN0005632 210 210 Processed 27/08/2022 014512623 Selvam STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-026-026/122-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806189 19/08/2022 Natarajan 2913005WL027845 Natarajan 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Natarajan STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-026-026/125-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806190 19/08/2022 Anbarasi 2913005WL027845 Anbarasi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Anbarasi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-026-026/128-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806191 19/08/2022 Nagammal 2913005WL027845 Nagammal 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Nagammal STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-026-026/129-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806192 19/08/2022 Apoorvam 2913005WL027845 Apoorvam 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Apoorvam STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-026-026/132-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806193 19/08/2022 Palanivel 2913005WL027845 Palanivel 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Palanivel STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-026-026/132-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806194 19/08/2022 Sivanayee 2913005WL027845 Sivanayee 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Sivanayee STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-026-026/158-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806141 19/08/2022 Chandhirasegar 2913005WL027843 Chandhirasegar 00415 SBIN0005632 1686 1686 Processed 27/08/2022 014512623 Chandhirasegar STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-026-026/173-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806197 19/08/2022 Dhanam 2913005WL027845 Dhanam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Dhanam STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-026-026/174-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806199 19/08/2022 Govindaraj 2913005WL027845 Govindaraj 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Govindaraj STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-026-026/177-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806200 19/08/2022 Kavitha 2913005WL027845 Kavitha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Kavitha STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-026-026/186-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806201 19/08/2022 Angalammal 2913005WL027845 Angalammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Angalammal INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-026-026/191-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806217 19/08/2022 Mathiyalagan 2913005WL027846 Mathiyalagan 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Mathiyalagan STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-026-026/196-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806202 19/08/2022 Amsavalli 2913005WL027845 Amsavalli 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Amsavalli STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-026-026/202-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806218 19/08/2022 Karuppaiya 2913005WL027846 Karuppaiya 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Karuppaiya INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-026-026/207-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806203 19/08/2022 Sellammal 2913005WL027845 Sellammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Sellammal STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-026-026/211-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806205 19/08/2022 Chandra 2913005WL027845 Chandra 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Chandra STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-026-026/211-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806204 19/08/2022 Subbaiyan 2913005WL027845 Subbaiyan 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Subbaiyan STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-026-026/214-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806219 19/08/2022 Indirani 2913005WL027846 Indirani 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Indirani STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-026-026/218-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806220 19/08/2022 Anjalai 2913005WL027846 Anjalai 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Anjalai INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-026-026/23-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806206 19/08/2022 Arayee 2913005WL027845 Arayee 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Arayee STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-026-026/230-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806222 19/08/2022 Makeshwari 2913005WL027846 Makeshwari 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Makeshwari STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-026-026/235-a
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806223 19/08/2022 Pappa 2913005WL027846 Pappa 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pappa STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-026-026/24-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806207 19/08/2022 Chinnaponnu 2913005WL027845 Chinnaponnu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Chinnaponnu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-026-026/242
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806210 19/08/2022 Bharathraj 2913005WL027845 Bharathraj 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Bharathraj STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-026-026/242
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806209 19/08/2022 Kalaiselvi 2913005WL027845 Kalaiselvi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Kalaiselvi STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-026-026/245
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806211 19/08/2022 Muthusamy 2913005WL027845 Muthusamy 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Muthusamy STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-026-026/25-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806212 19/08/2022 Padma 2913005WL027845 Padma 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Padma STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-026-026/253
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806142 19/08/2022 Mahalingam 2913005WL027844 Mahalingam 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Mahalingam STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-026-026/26-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806213 19/08/2022 Malarkodi 2913005WL027845 Malarkodi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Malarkodi STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-026-026/261-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806214 19/08/2022 Parimala 2913005WL027845 Parimala 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Parimala STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-026-026/264-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806215 19/08/2022 Mangalam 2913005WL027845 Mangalam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mangalam STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-026-026/267-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806225 19/08/2022 Balasakthi 2913005WL027846 Balasakthi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Balasakthi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-026-026/269-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806216 19/08/2022 Kuzhanthaivel 2913005WL027845 Kuzhanthaivel 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Kuzhanthaivel STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-026-026/279-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806226 19/08/2022 Suresh 2913005WL027846 Suresh 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Suresh STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-026-026/28-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806143 19/08/2022 Poochendu K 2913005WL027844 Poochendu K 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Poochendu K STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-026-026/281-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806144 19/08/2022 Rasammal 2913005WL027844 Rasammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Rasammal STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-026-026/284-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806145 19/08/2022 Tamilselvi 2913005WL027844 Tamilselvi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Tamilselvi STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-026-026/291-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806146 19/08/2022 Annadurai 2913005WL027844 Annadurai 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Annadurai STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-026-026/291-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806147 19/08/2022 Muthulakshmi 2913005WL027844 Muthulakshmi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Muthulakshmi STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-026-026/298-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806227 19/08/2022 Pappathi 2913005WL027846 Pappathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pappathi STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-026-026/299-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806148 19/08/2022 Parameshwari 2913005WL027844 Parameshwari 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Parameshwari STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-026-026/303-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806149 19/08/2022 Revathi 2913005WL027844 Revathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Revathi INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-026-026/306-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806150 19/08/2022 Seethalakshmi 2913005WL027844 Seethalakshmi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Seethalakshmi STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-026-026/312-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806228 19/08/2022 Rajeshwari 2913005WL027846 Rajeshwari 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Rajeshwari STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-026-026/320
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806151 19/08/2022 Amutha 2913005WL027844 Amutha 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Amutha STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-026-026/324-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806152 19/08/2022 Amutha 2913005WL027844 Amutha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Amutha INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-026-026/327-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806153 19/08/2022 Bhanumathi 2913005WL027844 Bhanumathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Bhanumathi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-026-026/328-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806154 19/08/2022 Rani 2913005WL027844 Rani 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Rani STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-026-026/329-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806155 19/08/2022 Dhanalakshmi 2913005WL027844 Dhanalakshmi 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Dhanalakshmi INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-026-026/338
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806158 19/08/2022 Jayalakshmi 2913005WL027844 Jayalakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Jayalakshmi STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-026-026/343
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806159 19/08/2022 Sivapakkiyam 2913005WL027844 Sivapakkiyam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Sivapakkiyam STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-026-026/351
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806160 19/08/2022 Madhavi 2913005WL027844 Madhavi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Madhavi STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-026-026/352
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806162 19/08/2022 Lalithadevi 2913005WL027844 Lalithadevi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Lalithadevi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-026-026/353
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806163 19/08/2022 Pakkiyam 2913005WL027844 Pakkiyam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pakkiyam INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-026-026/51-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806166 19/08/2022 Pappayee 2913005WL027844 Pappayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pappayee STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-026-026/52-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806167 19/08/2022 Thangamani 2913005WL027844 Thangamani 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Thangamani STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-026-026/54-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806168 19/08/2022 Nirmala 2913005WL027844 Nirmala 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Nirmala STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-026-026/56-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806170 19/08/2022 Banumathi 2913005WL027844 Banumathi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Banumathi STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-026-026/57-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806171 19/08/2022 Chinnappa 2913005WL027844 Chinnappa 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Chinnappa STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-026-026/58-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806172 19/08/2022 Gowri 2913005WL027844 Gowri 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Gowri STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-026-026/60-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806173 19/08/2022 Pappa 2913005WL027844 Pappa 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pappa STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-026-026/64-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806176 19/08/2022 Mariyayee 2913005WL027844 Mariyayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mariyayee STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-026-026/66-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806233 19/08/2022 Latha 2913005WL027846 Latha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Latha STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-026-026/68-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806234 19/08/2022 Amutha 2913005WL027846 Amutha 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Amutha STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-026-026/72-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806235 19/08/2022 Mariyammal 2913005WL027846 Mariyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mariyammal STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-026-026/74-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806236 19/08/2022 Chandrakala 2913005WL027846 Chandrakala 00415 SBIN0005632 210 210 Processed 27/08/2022 014512623 Chandrakala STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-026-026/76-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806237 19/08/2022 Elanjiyam 2913005WL027846 Elanjiyam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Elanjiyam STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-026-026/78-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806238 19/08/2022 Kaliyammal 2913005WL027846 Kaliyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Kaliyammal STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-026-026/8-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806240 19/08/2022 Ayerasu 2913005WL027846 Ayerasu 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Ayerasu STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-026-026/83-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806243 19/08/2022 Thamaraiselvi 2913005WL027846 Thamaraiselvi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Thamaraiselvi INDIAN BANK(607105)
77 THIRUVONAM TN-13-005-026-026/93-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806245 19/08/2022 Poonkodi 2913005WL027846 Poonkodi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Poonkodi INDIAN BANK(607105)
78 THIRUVONAM TN-13-005-026-026/94-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806246 19/08/2022 Ponnammal 2913005WL027846 Ponnammal 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Ponnammal STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-026-026/95-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806247 19/08/2022 Tamilselvi N 2913005WL027846 Tamilselvi N 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Tamilselvi N STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-026-026/98-A
(UNJIYAVIDUTHI) 		2913005000NRG23190820220806248 19/08/2022 Muthu 2913005WL027846 Muthu 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Muthu STATE BANK OF INDIA(508548)
SubTotal 71696 71696
Total 72326 72326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_190822APB_FTO_737237 Indian Bank IDIB000U021 URANIPURAM 630
2 THIRUVONAM TN2913005_190822APB_FTO_737237 State Bank of India SBIN0005632 Thiruvonam 3570
3 THIRUVONAM TN2913005_190822APB_FTO_737237 State Bank of India SBIN0005632 TIRUVONAM 68126

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