Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123APB_FTO_1433428
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-13-005-018-005/748
(SIVAVIDUTHI) 		2913005000NRG23120120231703620 12/01/2023 Meenachi 2913005WL058680 Meenachi 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Meenachi STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-018-005/9
(SIVAVIDUTHI) 		2913005000NRG23120120231703621 12/01/2023 Malathi 2913005WL058680 Malathi 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Malathi STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-018-018/103
(SIVAVIDUTHI) 		2913005000NRG23120120231702876 12/01/2023 Thirupathy 2913005WL058657 Thirupathy 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Thirupathy STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-018-018/132
(SIVAVIDUTHI) 		2913005000NRG23120120231703623 12/01/2023 Vembarasi 2913005WL058680 Vembarasi 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Vembarasi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-018-018/151
(SIVAVIDUTHI) 		2913005000NRG23120120231703624 12/01/2023 Iyappan 2913005WL058680 Iyappan 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Iyappan STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-018-018/159
(SIVAVIDUTHI) 		2913005000NRG23120120231703626 12/01/2023 Kothayee 2913005WL058680 Kothayee 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Kothayee STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-018-018/170
(SIVAVIDUTHI) 		2913005000NRG23120120231703628 12/01/2023 Chellakkannu 2913005WL058680 Chellakkannu 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Chellakkannu STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-018-018/175
(SIVAVIDUTHI) 		2913005000NRG23120120231703629 12/01/2023 Periyanagi 2913005WL058680 Periyanagi 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Periyanagi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-018-018/186
(SIVAVIDUTHI) 		2913005000NRG23120120231703630 12/01/2023 Selvarani 2913005WL058680 Selvarani 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Selvarani STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-018-018/189
(SIVAVIDUTHI) 		2913005000NRG23120120231702878 12/01/2023 Poongothai 2913005WL058657 Poongothai 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Poongothai STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-018-018/24
(SIVAVIDUTHI) 		2913005000NRG23120120231703632 12/01/2023 Govindammal 2913005WL058680 Govindammal 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Govindammal STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-018-018/27
(SIVAVIDUTHI) 		2913005000NRG23120120231703633 12/01/2023 Senthamarai 2913005WL058680 Senthamarai 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Senthamarai STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-018-018/283
(SIVAVIDUTHI) 		2913005000NRG23120120231703634 12/01/2023 Manickam 2913005WL058680 Manickam 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Manickam STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-018-018/304
(SIVAVIDUTHI) 		2913005000NRG23120120231703635 12/01/2023 Sandhiya 2913005WL058680 Sandhiya 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Sandhiya STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-018-018/305
(SIVAVIDUTHI) 		2913005000NRG23120120231703636 12/01/2023 Kalaiselvi 2913005WL058680 Kalaiselvi 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Kalaiselvi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-018-018/313
(SIVAVIDUTHI) 		2913005000NRG23120120231703637 12/01/2023 Rengasamy 2913005WL058680 Rengasamy 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Rengasamy STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-018-018/323
(SIVAVIDUTHI) 		2913005000NRG23120120231703638 12/01/2023 Jayam 2913005WL058680 Jayam 00415 SBIN0005632 840 840 Processed 02/02/2023 037295842 Jayam STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-018-018/351
(SIVAVIDUTHI) 		2913005000NRG23120120231702879 12/01/2023 Vasantha C. 2913005WL058657 Vasantha C. 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Vasantha C. STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-018-018/422
(SIVAVIDUTHI) 		2913005000NRG23120120231702880 12/01/2023 Malarkodi 2913005WL058657 Malarkodi 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Malarkodi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-018-018/589
(SIVAVIDUTHI) 		2913005000NRG23120120231702882 12/01/2023 Ramesh 2913005WL058657 Ramesh 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Ramesh STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-018-018/672
(SIVAVIDUTHI) 		2913005000NRG23120120231702884 12/01/2023 Chellammal S. 2913005WL058657 Chellammal S. 00415 SBIN0005632 600 600 Processed 03/02/2023 037295842 Chellammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVONAM TN-13-005-018-018/682
(SIVAVIDUTHI) 		2913005000NRG23120120231702885 12/01/2023 Selvi 2913005WL058657 Selvi 00415 SBIN0005632 600 600 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-018-018/703
(SIVAVIDUTHI) 		2913005000NRG23120120231702886 12/01/2023 Sivaranjani 2913005WL058657 Sivaranjani 00415 SBIN0005632 1124 1124 Processed 02/02/2023 037295842 Sivaranjani STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-018-018/76
(SIVAVIDUTHI) 		2913005000NRG23120120231702888 12/01/2023 Rengasamy 2913005WL058657 Rengasamy 00415 SBIN0005632 843 843 Processed 02/02/2023 037295842 Rengasamy STATE BANK OF INDIA(508548)
SubTotal 18767 18767
Total 18767 18767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123APB_FTO_1433428 State Bank of India SBIN0005632 Thiruvonam 7320
2 THIRUVONAM TN2913005_120123APB_FTO_1433428 State Bank of India SBIN0005632 TIRUVONAM 11447

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