Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130522APB_FTO_200557
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-13-005-022-022/49-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134070 13/05/2022 VALLI ANANDAN 2913005WL005052 VALLI ANANDAN 00078 CNRB0003732 1230 1230 Processed 19/05/2022 009535790 VALLI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
2 THIRUVONAM TN-13-005-022-022/148-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133993 13/05/2022 Sundarrajan 2913005WL005052 Sundarrajan 00176 IDIB000U021 1686 1686 Processed 19/05/2022 009535790 Sundarrajan STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-022-022/155-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134000 13/05/2022 Arumugam 2913005WL005052 Arumugam 00176 IDIB000U021 1230 1230 Processed 19/05/2022 009535790 Arumugam INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-022-022/163-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134008 13/05/2022 Chitra 2913005WL005052 Chitra 00176 IDIB000U021 1230 1230 Processed 19/05/2022 009535790 Chitra CANARA BANK(508532)
5 THIRUVONAM TN-13-005-022-022/362-a
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133950 13/05/2022 Mariyavalli 2913005WL005051 Mariyavalli 00176 IDIB000U021 412 412 Processed 19/05/2022 009535790 Mariyavalli INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-022-022/366-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133951 13/05/2022 PappathiBeevi 2913005WL005051 PappathiBeevi 00176 IDIB000U021 1236 1236 Processed 19/05/2022 009535790 PappathiBeevi INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-022-022/405-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134049 13/05/2022 Kasthuri .A 2913005WL005052 Kasthuri .A 00176 IDIB000U021 1025 1025 Processed 19/05/2022 009535790 Kasthuri .A INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-022-022/419-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134055 13/05/2022 Radha 2913005WL005052 Radha 00176 IDIB000U021 1025 1025 Processed 19/05/2022 009535790 Radha INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-022-022/427-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133955 13/05/2022 Pappu 2913005WL005051 Pappu 00176 IDIB000U021 1236 1236 Processed 19/05/2022 009535790 Pappu INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-022-022/440
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134062 13/05/2022 Birunthadevi 2913005WL005052 Birunthadevi 00176 IDIB000U021 1230 1230 Processed 19/05/2022 009535790 Birunthadevi INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-022-022/462
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134067 13/05/2022 Malar M 2913005WL005052 Malar M 00176 IDIB000U021 1230 1230 Processed 19/05/2022 009535790 Malar M INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-022-022/5-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133960 13/05/2022 Jayalakshmi 2913005WL005051 Jayalakshmi 00176 IDIB000U021 1030 1030 Processed 19/05/2022 009535790 Jayalakshmi INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-022-024/490
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134085 13/05/2022 Hemalatha 2913005WL005052 Hemalatha 00176 IDIB000U021 1230 1230 Processed 19/05/2022 009535790 Hemalatha INDIAN BANK(607105)
SubTotal 13800 13800
14 THIRUVONAM TN-13-005-022-022/45-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134066 13/05/2022 Padma 2913005WL005052 Padma 00177 IOBA0000888 615 615 Processed 19/05/2022 009535790 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 615 615
15 THIRUVONAM TN-13-005-022-022/50-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134071 13/05/2022 Chitra 2913005WL005052 Chitra 00415 SBIN0005632 1025 1025 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
16 THIRUVONAM TN-13-005-022-003/494
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133975 13/05/2022 Revathi 2913005WL005052 Revathi 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Revathi STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-022-003/495
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133976 13/05/2022 Sasikala 2913005WL005052 Sasikala 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sasikala STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-022-022/108-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133980 13/05/2022 Valliyammai 2913005WL005052 Valliyammai 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Valliyammai INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-022-022/110-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133981 13/05/2022 Neelavathi 2913005WL005052 Neelavathi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Neelavathi INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-022-022/111-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133982 13/05/2022 Sumathi 2913005WL005052 Sumathi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Sumathi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-022-022/115-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133983 13/05/2022 Geetha 2913005WL005052 Geetha 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Geetha STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-022-022/119-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133984 13/05/2022 Chinnathal 2913005WL005052 Chinnathal 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Chinnathal INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-022-022/12-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133985 13/05/2022 Sellammal 2913005WL005052 Sellammal 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Sellammal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-022-022/125-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133986 13/05/2022 Vellaiyammal 2913005WL005052 Vellaiyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Vellaiyammal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-022-022/129-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133987 13/05/2022 Devi 2913005WL005052 Devi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Devi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-022-022/13-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133988 13/05/2022 Banumathi 2913005WL005052 Banumathi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Banumathi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-022-022/131-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133989 13/05/2022 Amutha 2913005WL005052 Amutha 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Amutha INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-022-022/133-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133990 13/05/2022 Govindammal 2913005WL005052 Govindammal 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Govindammal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-022-022/136-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133932 13/05/2022 Chinnapponnu 2913005WL005051 Chinnapponnu 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Chinnapponnu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-022-022/139-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133934 13/05/2022 Padmakani 2913005WL005051 Padmakani 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Padmakani STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-022-022/14-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133991 13/05/2022 Sumathi 2913005WL005052 Sumathi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sumathi STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-022-022/140-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133935 13/05/2022 Silapekam 2913005WL005051 Silapekam 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Silapekam STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-022-022/145-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133937 13/05/2022 Lakshmi 2913005WL005051 Lakshmi 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-022-022/147-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133992 13/05/2022 Ganthimathi 2913005WL005052 Ganthimathi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Ganthimathi INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-022-022/149-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133994 13/05/2022 Vijayakumari 2913005WL005052 Vijayakumari 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Vijayakumari INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-022-022/150-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133995 13/05/2022 Thilagavathi 2913005WL005052 Thilagavathi 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Thilagavathi INDIAN BANK(607105)
37 THIRUVONAM TN-13-005-022-022/153-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133998 13/05/2022 Mariyayee 2913005WL005052 Mariyayee 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Mariyayee INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-022-022/153-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133997 13/05/2022 Murugan 2913005WL005052 Murugan 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Murugan STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-022-022/154-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133999 13/05/2022 Thavamani 2913005WL005052 Thavamani 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Thavamani STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-022-022/155-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134001 13/05/2022 Vairakkannu 2913005WL005052 Vairakkannu 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Vairakkannu STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-022-022/156-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134002 13/05/2022 Thangamalar 2913005WL005052 Thangamalar 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Thangamalar INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-022-022/157-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134003 13/05/2022 Radha 2913005WL005052 Radha 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Radha INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-022-022/158-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134005 13/05/2022 Mariyammal 2913005WL005052 Mariyammal 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Mariyammal STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-022-022/16-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134006 13/05/2022 Padmini 2913005WL005052 Padmini 00415 SBIN0009591 1025 1025 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 THIRUVONAM TN-13-005-022-022/160-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134007 13/05/2022 Kaliyammal 2913005WL005052 Kaliyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Kaliyammal STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-022-022/164-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134009 13/05/2022 Maragatham 2913005WL005052 Maragatham 00415 SBIN0009591 1230 1230 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THIRUVONAM TN-13-005-022-022/165-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134010 13/05/2022 Rengammal 2913005WL005052 Rengammal 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Rengammal INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-022-022/167-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134011 13/05/2022 Kasiyammal 2913005WL005052 Kasiyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Kasiyammal INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-022-022/17-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134012 13/05/2022 Sivagnanam 2913005WL005052 Sivagnanam 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Sivagnanam INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-022-022/174-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134015 13/05/2022 Devi 2913005WL005052 Devi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Devi INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-022-022/178-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134016 13/05/2022 Pappa 2913005WL005052 Pappa 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Pappa INDIAN BANK(607105)
52 THIRUVONAM TN-13-005-022-022/180-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134017 13/05/2022 Natchayee 2913005WL005052 Natchayee 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Natchayee STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-022-022/181-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134018 13/05/2022 Velambal 2913005WL005052 Velambal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Velambal INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-022-022/20-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134019 13/05/2022 Saroja 2913005WL005052 Saroja 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Saroja STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-022-022/210-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133939 13/05/2022 Pichaiyammal 2913005WL005051 Pichaiyammal 00415 SBIN0009591 1686 1686 Processed 19/05/2022 009535790 Pichaiyammal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-022-022/22-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134020 13/05/2022 Thavamani 2913005WL005052 Thavamani 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Thavamani STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-022-022/227-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133942 13/05/2022 Arumbu 2913005WL005051 Arumbu 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Arumbu STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-022-022/23-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134021 13/05/2022 Kannaki 2913005WL005052 Kannaki 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Kannaki STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-022-022/235-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133943 13/05/2022 Rani 2913005WL005051 Rani 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Rani STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-022-022/238-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133944 13/05/2022 Vijayalakshmi 2913005WL005051 Vijayalakshmi 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Vijayalakshmi INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-022-022/24-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134022 13/05/2022 Rengammal 2913005WL005052 Rengammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Rengammal STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-022-022/246-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133946 13/05/2022 Ambalmani 2913005WL005051 Ambalmani 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Ambalmani INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-022-022/25-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134023 13/05/2022 Mariyammal 2913005WL005052 Mariyammal 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Mariyammal STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-022-022/26-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134024 13/05/2022 Nithiya 2913005WL005052 Nithiya 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Nithiya STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-022-022/263-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133947 13/05/2022 Lakshmi 2913005WL005051 Lakshmi 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
66 THIRUVONAM TN-13-005-022-022/28-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134025 13/05/2022 Amutha 2913005WL005052 Amutha 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Amutha STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-022-022/321-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133948 13/05/2022 Rani 2913005WL005051 Rani 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Rani STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-022-022/333-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133949 13/05/2022 Anjammal 2913005WL005051 Anjammal 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Anjammal STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-022-022/346-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134029 13/05/2022 Govindammal 2913005WL005052 Govindammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Govindammal STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-022-022/349-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134030 13/05/2022 Mathi 2913005WL005052 Mathi 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Mathi INDIAN BANK(607105)
71 THIRUVONAM TN-13-005-022-022/350-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134031 13/05/2022 Pavunambal 2913005WL005052 Pavunambal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Pavunambal STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-022-022/358-a
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134032 13/05/2022 Rajeshwari 2913005WL005052 Rajeshwari 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Rajeshwari INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-022-022/372-a
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134034 13/05/2022 Jeyakkodi 2913005WL005052 Jeyakkodi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Jeyakkodi INDIAN BANK(607105)
74 THIRUVONAM TN-13-005-022-022/373-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134035 13/05/2022 Indira 2913005WL005052 Indira 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Indira STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-022-022/376-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134036 13/05/2022 Vijayalakshmi 2913005WL005052 Vijayalakshmi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Vijayalakshmi STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-022-022/377-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134037 13/05/2022 Shanthi 2913005WL005052 Shanthi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Shanthi STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-022-022/378-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134038 13/05/2022 Meenatchi 2913005WL005052 Meenatchi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Meenatchi STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-022-022/382-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134039 13/05/2022 Pappathy 2913005WL005052 Pappathy 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Pappathy STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-022-022/383-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134041 13/05/2022 Pothumponnu 2913005WL005052 Pothumponnu 00415 SBIN0009591 615 615 Processed 19/05/2022 009535790 Pothumponnu STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-022-022/386-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134042 13/05/2022 Chinnathal 2913005WL005052 Chinnathal 00415 SBIN0009591 615 615 Processed 19/05/2022 009535790 Chinnathal INDIAN BANK(607105)
81 THIRUVONAM TN-13-005-022-022/388-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133952 13/05/2022 Anjalaidevi 2913005WL005051 Anjalaidevi 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Anjalaidevi STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-022-022/39-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134043 13/05/2022 Rajakumari 2913005WL005052 Rajakumari 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Rajakumari STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-022-022/390-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134044 13/05/2022 Devika 2913005WL005052 Devika 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Devika STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-022-022/392-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133953 13/05/2022 Valarmathi 2913005WL005051 Valarmathi 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Valarmathi STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-022-022/399-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134045 13/05/2022 Vijayanirmala 2913005WL005052 Vijayanirmala 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Vijayanirmala STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-022-022/40-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134046 13/05/2022 Rashiyama 2913005WL005052 Rashiyama 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Rashiyama STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-022-022/400-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134047 13/05/2022 Pappathy 2913005WL005052 Pappathy 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Pappathy STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-022-022/401-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133954 13/05/2022 Kulanthaiyammal 2913005WL005051 Kulanthaiyammal 00415 SBIN0009591 824 824 Processed 19/05/2022 009535790 Kulanthaiyammal STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-022-022/404-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134048 13/05/2022 Kala 2913005WL005052 Kala 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Kala INDIAN BANK(607105)
90 THIRUVONAM TN-13-005-022-022/41-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134050 13/05/2022 Sagunthala 2913005WL005052 Sagunthala 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Sagunthala STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-022-022/410-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134052 13/05/2022 Pattu 2913005WL005052 Pattu 00415 SBIN0009591 1686 1686 Processed 19/05/2022 009535790 Pattu STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-022-022/418-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134053 13/05/2022 Sunthayee 2913005WL005052 Sunthayee 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sunthayee INDIAN BANK(607105)
93 THIRUVONAM TN-13-005-022-022/43-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134057 13/05/2022 Kunjammal 2913005WL005052 Kunjammal 00415 SBIN0009591 820 820 Processed 19/05/2022 009535790 Kunjammal INDIAN BANK(607105)
94 THIRUVONAM TN-13-005-022-022/432
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134058 13/05/2022 Sellammal 2913005WL005052 Sellammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sellammal STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-022-022/436
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134059 13/05/2022 Valarmathi 2913005WL005052 Valarmathi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Valarmathi STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-022-022/438
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134060 13/05/2022 Tamilselvi 2913005WL005052 Tamilselvi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Tamilselvi INDIAN BANK(607105)
97 THIRUVONAM TN-13-005-022-022/44-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134061 13/05/2022 Nachiyammal 2913005WL005052 Nachiyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Nachiyammal STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-022-022/441
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134063 13/05/2022 Dhanalakshmi 2913005WL005052 Dhanalakshmi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Dhanalakshmi STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-022-022/448
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133957 13/05/2022 Mariyammal 2913005WL005051 Mariyammal 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Mariyammal STATE BANK OF INDIA(508548)
100 THIRUVONAM TN-13-005-022-022/453
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133958 13/05/2022 Lakshmi 2913005WL005051 Lakshmi 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-022-022/47-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134068 13/05/2022 Sellam 2913005WL005052 Sellam 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sellam STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-022-022/470
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134069 13/05/2022 Pandiyammal 2913005WL005052 Pandiyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Pandiyammal INDIAN BANK(607105)
103 THIRUVONAM TN-13-005-022-022/50-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134072 13/05/2022 Ramaiyan 2913005WL005052 Ramaiyan 00415 SBIN0009591 1686 1686 Processed 19/05/2022 009535790 Ramaiyan STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-022-022/51-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134073 13/05/2022 Santhi 2913005WL005052 Santhi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
105 THIRUVONAM TN-13-005-022-022/53-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134074 13/05/2022 Vasantha 2913005WL005052 Vasantha 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Vasantha STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-022-022/55-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134075 13/05/2022 Sivakozhunthu 2913005WL005052 Sivakozhunthu 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Sivakozhunthu STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-022-022/6-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133962 13/05/2022 Pappa 2913005WL005051 Pappa 00415 SBIN0009591 1236 1236 Processed 19/05/2022 009535790 Pappa INDIAN BANK(607105)
108 THIRUVONAM TN-13-005-022-022/60-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134076 13/05/2022 Mariyammal 2913005WL005052 Mariyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Mariyammal STATE BANK OF INDIA(508548)
109 THIRUVONAM TN-13-005-022-022/61-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134077 13/05/2022 Selvi 2913005WL005052 Selvi 00415 SBIN0009591 1025 1025 Processed 19/05/2022 009535790 Selvi STATE BANK OF INDIA(508548)
110 THIRUVONAM TN-13-005-022-022/67-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134078 13/05/2022 Valarmathi 2913005WL005052 Valarmathi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Valarmathi INDIAN BANK(607105)
111 THIRUVONAM TN-13-005-022-022/86-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134079 13/05/2022 Periyanayaki 2913005WL005052 Periyanayaki 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Periyanayaki INDIAN BANK(607105)
112 THIRUVONAM TN-13-005-022-022/9-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134080 13/05/2022 Sivapakkiyam 2913005WL005052 Sivapakkiyam 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Sivapakkiyam STATE BANK OF INDIA(508548)
113 THIRUVONAM TN-13-005-022-022/92-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134082 13/05/2022 Mariyammal 2913005WL005052 Mariyammal 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Mariyammal INDIAN BANK(607105)
114 THIRUVONAM TN-13-005-022-022/95-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134083 13/05/2022 Indirani 2913005WL005052 Indirani 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Indirani STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-022-022/97-A
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134084 13/05/2022 Reginameri 2913005WL005052 Reginameri 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Reginameri INDIAN BANK(607105)
116 THIRUVONAM TN-13-005-022-023/487
(THALIGAIVIDUTHI) 		2913005000NRG23130520220133963 13/05/2022 Sumathi 2913005WL005051 Sumathi 00415 SBIN0009591 1030 1030 Processed 19/05/2022 009535790 Sumathi STATE BANK OF INDIA(508548)
117 THIRUVONAM TN-13-005-022-027/478
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134090 13/05/2022 Selvamani 2913005WL005052 Selvamani 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Selvamani STATE BANK OF INDIA(508548)
118 THIRUVONAM TN-13-005-022-028/543
(THALIGAIVIDUTHI) 		2913005000NRG23130520220134097 13/05/2022 Dhanalakshmi 2913005WL005052 Dhanalakshmi 00415 SBIN0009591 1230 1230 Processed 19/05/2022 009535790 Dhanalakshmi INDIAN BANK(607105)
SubTotal 117701 117701
Total 134371 134371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130522APB_FTO_200557 Canara Bank CNRB0003732 PATTUKOTTAI 1230
2 THIRUVONAM TN2913005_130522APB_FTO_200557 Indian Bank IDIB000U021 URANIPURAM 13800
3 THIRUVONAM TN2913005_130522APB_FTO_200557 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 615
4 THIRUVONAM TN2913005_130522APB_FTO_200557 State Bank of India SBIN0005632 TIRUVONAM 1025
5 THIRUVONAM TN2913005_130522APB_FTO_200557 State Bank of India SBIN0009591 VETTIKADU 117701

Download In Excel