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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_071022APB_FTO_978549
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-13-005-019-005/429-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118829 07/10/2022 G. Kasiyammal 2913005WL040086 G. Kasiyammal 00415 SBIN0005632 200 200 Processed 13/10/2022 033431862 G. Kasiyammal STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-019-005/676
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118461 07/10/2022 Jayalakshmi 2913005WL040071 Jayalakshmi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Jayalakshmi CANARA BANK(508532)
3 THIRUVONAM TN-13-005-019-019/100-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118838 07/10/2022 Kathayee T. 2913005WL040086 Kathayee T. 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Kathayee T. STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-019-019/105-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118464 07/10/2022 K. Karuppaiyan 2913005WL040071 K. Karuppaiyan 00415 SBIN0005632 400 400 Processed 13/10/2022 033431862 K. Karuppaiyan STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-019-019/109-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118839 07/10/2022 Chinnappillai 2913005WL040086 Chinnappillai 00415 SBIN0005632 1124 1124 Processed 14/10/2022 033431862 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVONAM TN-13-005-019-019/111-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118582 07/10/2022 T. Valarmathi 2913005WL040074 T. Valarmathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 T. Valarmathi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-019-019/112-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118583 07/10/2022 Pagavathi 2913005WL040074 Pagavathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Pagavathi STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-019-019/114-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118585 07/10/2022 Ramamoorthi 2913005WL040074 Ramamoorthi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Ramamoorthi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-019-019/114-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118584 07/10/2022 S. Devanai 2913005WL040074 S. Devanai 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 S. Devanai STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-019-019/116-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118586 07/10/2022 Arokiyamary 2913005WL040074 Arokiyamary 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Arokiyamary STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-019/119-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118465 07/10/2022 Ammakkannu R. 2913005WL040071 Ammakkannu R. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Ammakkannu R. STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-019/12-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118840 07/10/2022 Veerammal 2913005WL040086 Veerammal 00415 SBIN0005632 800 800 Processed 14/10/2022 033431862 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVONAM TN-13-005-019-019/138-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118587 07/10/2022 Chinnathal 2913005WL040074 Chinnathal 00415 SBIN0005632 400 400 Processed 13/10/2022 033431862 Chinnathal STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-019/139-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118841 07/10/2022 Kathayee G. 2913005WL040086 Kathayee G. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Kathayee G. STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-019-019/141-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118588 07/10/2022 Indirani 2913005WL040074 Indirani 00415 SBIN0005632 600 600 Processed 14/10/2022 033431862 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVONAM TN-13-005-019-019/155-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118590 07/10/2022 K.Muniyammal 2913005WL040074 K.Muniyammal 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 K.Muniyammal STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-019-019/156-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118591 07/10/2022 Kavitha 2913005WL040074 Kavitha 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Kavitha STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-019-019/157-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118592 07/10/2022 S. Panchavarnam 2913005WL040074 S. Panchavarnam 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 S. Panchavarnam STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-019-019/19-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118593 07/10/2022 R. Chitrambal 2913005WL040074 R. Chitrambal 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 R. Chitrambal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/207-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118842 07/10/2022 Seerangam M. 2913005WL040086 Seerangam M. 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Seerangam M. STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/234-a
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118843 07/10/2022 Chandra 2913005WL040086 Chandra 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Chandra STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-019-019/297-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118467 07/10/2022 Ponnusamy P. 2913005WL040071 Ponnusamy P. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Ponnusamy P. STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/3-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118844 07/10/2022 S. Malliga. 2913005WL040086 S. Malliga. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 S. Malliga. STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/30-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118845 07/10/2022 Devika 2913005WL040086 Devika 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Devika STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/316-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118846 07/10/2022 M. Vijayakumari 2913005WL040086 M. Vijayakumari 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 M. Vijayakumari STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/326-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118594 07/10/2022 Parisuthamary 2913005WL040074 Parisuthamary 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Parisuthamary STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/327-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118595 07/10/2022 Kannan 2913005WL040074 Kannan 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Kannan STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/329-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118597 07/10/2022 P. Cellammal 2913005WL040074 P. Cellammal 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 P. Cellammal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/330-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118598 07/10/2022 M. Arumbu 2913005WL040074 M. Arumbu 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 M. Arumbu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/332-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118600 07/10/2022 Tamilkodi 2913005WL040074 Tamilkodi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Tamilkodi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-019-019/333-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118601 07/10/2022 T. Jayakkodi 2913005WL040074 T. Jayakkodi 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 T. Jayakkodi STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/334-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118602 07/10/2022 Sathiya 2913005WL040074 Sathiya 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Sathiya STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/335-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118603 07/10/2022 P. Rengan 2913005WL040074 P. Rengan 00415 SBIN0005632 400 400 Processed 13/10/2022 033431862 P. Rengan STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/336-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118604 07/10/2022 C. Santhi 2913005WL040074 C. Santhi 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 C. Santhi STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/338-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118605 07/10/2022 Vasantha 2913005WL040074 Vasantha 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Vasantha STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-019-019/339-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118607 07/10/2022 A. Ranjitham 2913005WL040074 A. Ranjitham 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 A. Ranjitham STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-019-019/350-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118468 07/10/2022 Vellaiyammal T. 2913005WL040071 Vellaiyammal T. 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Vellaiyammal T. STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-019-019/357-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118611 07/10/2022 Malarkodi 2913005WL040074 Malarkodi 00415 SBIN0005632 1124 1124 Processed 13/10/2022 033431862 Malarkodi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-019-019/366-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118469 07/10/2022 Parvathi 2913005WL040071 Parvathi 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Parvathi STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-019-019/377-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118470 07/10/2022 V. Periyathambi 2913005WL040071 V. Periyathambi 00415 SBIN0005632 200 200 Processed 13/10/2022 033431862 V. Periyathambi STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-019-019/392-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118849 07/10/2022 Sakkarai 2913005WL040086 Sakkarai 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Sakkarai STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-019-019/396-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118612 07/10/2022 R. Velayee 2913005WL040074 R. Velayee 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 R. Velayee STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-019-019/399-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118613 07/10/2022 E. Vijaya 2913005WL040074 E. Vijaya 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 E. Vijaya STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-019-019/40-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118850 07/10/2022 Sathiyamoorthi 2913005WL040086 Sathiyamoorthi 00415 SBIN0005632 1124 1124 Processed 13/10/2022 033431862 Sathiyamoorthi STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-019-019/402-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118851 07/10/2022 Muthusamy 2913005WL040086 Muthusamy 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Muthusamy STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-019-019/45-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118853 07/10/2022 S. Veerayee. 2913005WL040086 S. Veerayee. 00415 SBIN0005632 800 800 Processed 14/10/2022 033431862 S. Veerayee. INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVONAM TN-13-005-019-019/450-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118471 07/10/2022 Sivasamy 2913005WL040071 Sivasamy 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Sivasamy STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-019-019/479-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118854 07/10/2022 Lakshmi M. 2913005WL040086 Lakshmi M. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Lakshmi M. STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-019-019/49-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118855 07/10/2022 Padmini R. 2913005WL040086 Padmini R. 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Padmini R. STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-019-019/496-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118614 07/10/2022 Bhavani 2913005WL040074 Bhavani 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Bhavani STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-019-019/499-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118615 07/10/2022 S. Saroja 2913005WL040074 S. Saroja 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 S. Saroja STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-019-019/500-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118472 07/10/2022 R. Mariyammal 2913005WL040071 R. Mariyammal 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 R. Mariyammal STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-019-019/518-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118473 07/10/2022 C. Vanitha 2913005WL040071 C. Vanitha 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 C. Vanitha STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-019-019/520-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118616 07/10/2022 K.. Mangaiyarkarasi 2913005WL040074 K.. Mangaiyarkarasi 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 K.. Mangaiyarkarasi STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-019-019/526-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118617 07/10/2022 R. Nagammal 2913005WL040074 R. Nagammal 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 R. Nagammal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-019-019/528-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118618 07/10/2022 Rengan 2913005WL040074 Rengan 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Rengan STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-019-019/540-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118620 07/10/2022 Arumugam 2913005WL040074 Arumugam 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Arumugam STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-019-019/63-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118859 07/10/2022 Vijaya 2913005WL040086 Vijaya 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Vijaya STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-019-019/67-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118621 07/10/2022 Mary 2913005WL040074 Mary 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Mary STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-019-019/7-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118860 07/10/2022 P. Gandhimathi 2913005WL040086 P. Gandhimathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 P. Gandhimathi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-019-019/81-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118475 07/10/2022 Manjula R. 2913005WL040071 Manjula R. 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Manjula R. STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-019-019/83-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118476 07/10/2022 Mariyammal 2913005WL040071 Mariyammal 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Mariyammal STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-019-019/89-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118862 07/10/2022 Pappammal 2913005WL040086 Pappammal 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 Pappammal STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-019-019/96-A
(SENNIYAVIDUTHI) 		2913005000NRG23071020221118623 07/10/2022 S. Jayameri 2913005WL040074 S. Jayameri 00415 SBIN0005632 800 800 Processed 13/10/2022 033431862 S. Jayameri STATE BANK OF INDIA(508548)
SubTotal 44372 44372
Total 44372 44372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_071022APB_FTO_978549 State Bank of India SBIN0005632 Thiruvonam 9800
2 THIRUVONAM TN2913005_071022APB_FTO_978549 State Bank of India SBIN0005632 TIRUVONAM 34572

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