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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_131222APB_FTO_1279820
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-13-005-003-001/255-A
(AMMANGUDI) 		2913005000NRG23131220221497576 13/12/2022 R. Meenambal 2913005WL053028 R. Meenambal 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 R. Meenambal STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-003-003/268-a
(AMMANGUDI) 		2913005000NRG23131220221497578 13/12/2022 karthika 2913005WL053028 karthika 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 karthika INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-003-003/270-a
(AMMANGUDI) 		2913005000NRG23131220221497579 13/12/2022 K. Amirthavalli 2913005WL053028 K. Amirthavalli 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 K. Amirthavalli STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-003-003/74-A
(AMMANGUDI) 		2913005000NRG23131220221497581 13/12/2022 M. Pushpavalli 2913005WL053028 M. Pushpavalli 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 M. Pushpavalli STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-005-005/117-A
(KADUVETTIVIDUTHI) 		2913005000NRG23131220221497587 13/12/2022 Pooncharam M. 2913005WL053031 Pooncharam M. 00415 SBIN0005632 1280 1280 Processed 06/02/2023 017254899 Pooncharam M. STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-005-005/288-A
(KADUVETTIVIDUTHI) 		2913005000NRG23131220221497592 13/12/2022 Saraswathi 2913005WL053032 Saraswathi 00415 SBIN0005632 1280 1280 Processed 06/02/2023 017254899 Saraswathi RATNAKAR BANK(607393)
7 THIRUVONAM TN-13-005-005-005/312
(KADUVETTIVIDUTHI) 		2913005000NRG23131220221497593 13/12/2022 Ananthajothi R. 2913005WL053032 Ananthajothi R. 00415 SBIN0005632 1280 1280 Processed 06/02/2023 017254899 Ananthajothi R. STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-005-005/474
(KADUVETTIVIDUTHI) 		2913005000NRG23131220221497594 13/12/2022 Latha 2913005WL053032 Latha 00415 SBIN0005632 1280 1280 Processed 06/02/2023 017254899 Latha STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-005-005/495
(KADUVETTIVIDUTHI) 		2913005000NRG23131220221497590 13/12/2022 Sornam 2913005WL053031 Sornam 00415 SBIN0005632 1280 1280 Processed 06/02/2023 017254899 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVONAM TN-13-005-014-014/126-A
(PANIKONDANVIDUTHI) 		2913005000NRG23131220221497598 13/12/2022 S. Saroja 2913005WL053035 S. Saroja 00415 SBIN0005632 1638 1638 Processed 06/02/2023 017254899 S. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVONAM TN-13-005-019-019/255-A
(SENNIYAVIDUTHI) 		2913005000NRG23131220221497575 13/12/2022 C. Gomathi 2913005WL053027 C. Gomathi 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 C. Gomathi STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-025-025/185-A
(THOPPUVIDUTHI) 		2913005000NRG23131220221497567 13/12/2022 Rengasamy 2913005WL053021 Rengasamy 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Rengasamy STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-025-025/185-A
(THOPPUVIDUTHI) 		2913005000NRG23131220221497566 13/12/2022 Senthamilselvi 2913005WL053021 Senthamilselvi 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Senthamilselvi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-025-025/439-a
(THOPPUVIDUTHI) 		2913005000NRG23131220221497572 13/12/2022 Kalaiselvi 2913005WL053025 Kalaiselvi 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Kalaiselvi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-025-025/439-a
(THOPPUVIDUTHI) 		2913005000NRG23131220221497573 13/12/2022 Ramesh 2913005WL053025 Ramesh 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Ramesh STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-025-025/639-A
(THOPPUVIDUTHI) 		2913005000NRG23131220221497571 13/12/2022 Muthulakshmi 2913005WL053024 Muthulakshmi 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Muthulakshmi STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-026-026/302-A
(UNJIYAVIDUTHI) 		2913005000NRG23131220221497595 13/12/2022 Seyakkodi 2913005WL053033 Seyakkodi 00415 SBIN0005632 1365 1365 Processed 06/02/2023 017254899 Seyakkodi INDIAN BANK(607105)
SubTotal 23053 23053
18 THIRUVONAM TN-13-005-002-002/24-A
(AKKARAIVATTAM) 		2913005000NRG23131220221497481 13/12/2022 Vanaroja 2913005WL053019 Vanaroja 00415 SBIN0009591 1365 1365 Processed 06/02/2023 017254899 Vanaroja STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-002-002/402-A
(AKKARAIVATTAM) 		2913005000NRG23131220221497482 13/12/2022 Lalitha 2913005WL053019 Lalitha 00415 SBIN0009591 1365 1365 Processed 06/02/2023 017254899 Lalitha INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-002-002/444
(AKKARAIVATTAM) 		2913005000NRG23131220221497483 13/12/2022 Govindammal 2913005WL053019 Govindammal 00415 SBIN0009591 1365 1365 Processed 06/02/2023 017254899 Govindammal STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 27148 27148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_131222APB_FTO_1279820 State Bank of India SBIN0005632 TIRUVONAM 23053
2 THIRUVONAM TN2913005_131222APB_FTO_1279820 State Bank of India SBIN0009591 Vettikadu 4095

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