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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_310323APB_FTO_1720790
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-13-005-005-005/101-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274970 31/03/2023 Chandran G. 2913005WL074542 Chandran G. 00415 SBIN0005632 500 500 Processed 05/05/2023 018529184 Chandran G. STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-005-005/102-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274971 31/03/2023 Jegathambal 2913005WL074542 Jegathambal 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Jegathambal STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-005-005/107-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274972 31/03/2023 Rajathi 2913005WL074542 Rajathi 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVONAM TN-13-005-005-005/147-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274973 31/03/2023 Malarkodi 2913005WL074542 Malarkodi 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Malarkodi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-005-005/193-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274974 31/03/2023 Jayarani 2913005WL074542 Jayarani 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Jayarani STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-005-005/194-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274975 31/03/2023 Palaniyandi 2913005WL074542 Palaniyandi 00415 SBIN0005632 1000 1000 Processed 05/05/2023 018529184 Palaniyandi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-005-005/213-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274976 31/03/2023 Lakshmi 2913005WL074542 Lakshmi 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-005-005/214-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274977 31/03/2023 Vijaya 2913005WL074542 Vijaya 00415 SBIN0005632 1000 1000 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-005-005/217-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274978 31/03/2023 Pushpam 2913005WL074542 Pushpam 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVONAM TN-13-005-005-005/220-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274979 31/03/2023 Anushiya 2913005WL074542 Anushiya 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Anushiya RATNAKAR BANK(607393)
11 THIRUVONAM TN-13-005-005-005/227-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274980 31/03/2023 Vasantha 2913005WL074542 Vasantha 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-005-005/229-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274981 31/03/2023 Samuthravalli 2913005WL074542 Samuthravalli 00415 SBIN0005632 750 750 Processed 05/05/2023 018529184 Samuthravalli STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-005-005/230-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274982 31/03/2023 Rukkumani 2913005WL074542 Rukkumani 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVONAM TN-13-005-005-005/240-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274983 31/03/2023 Palaniyappan 2913005WL074542 Palaniyappan 00415 SBIN0005632 1000 1000 Processed 05/05/2023 018529184 Palaniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVONAM TN-13-005-005-005/255-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274984 31/03/2023 Selvi 2913005WL074542 Selvi 00415 SBIN0005632 1000 1000 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-005-005/258-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274985 31/03/2023 Sivagnanam 2913005WL074542 Sivagnanam 00415 SBIN0005632 1000 1000 Processed 05/05/2023 018529184 Sivagnanam INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVONAM TN-13-005-005-005/262-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274986 31/03/2023 Maragatham 2913005WL074542 Maragatham 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Maragatham STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-005-005/273-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274987 31/03/2023 Anjalai 2913005WL074542 Anjalai 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-005-005/275-a
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274988 31/03/2023 Mangalam 2913005WL074542 Mangalam 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Mangalam STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-005-005/277-a
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274989 31/03/2023 Krishnan 2913005WL074542 Krishnan 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Krishnan STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-005-005/277-a
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274990 31/03/2023 Vasuki 2913005WL074542 Vasuki 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Vasuki STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-005-005/290
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274991 31/03/2023 Rajalakshmi 2913005WL074542 Rajalakshmi 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Rajalakshmi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-005-005/310-a
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274992 31/03/2023 Vijaya R. 2913005WL074542 Vijaya R. 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Vijaya R. STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-005-005/316
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274993 31/03/2023 Kathayee 2913005WL074542 Kathayee 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Kathayee STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-005-005/324
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274994 31/03/2023 Priya 2913005WL074542 Priya 00415 SBIN0005632 750 750 Processed 05/05/2023 018529184 Priya STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-005-005/332
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274995 31/03/2023 Pavalajothy R. 2913005WL074542 Pavalajothy R. 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Pavalajothy R. STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-005-005/343
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274996 31/03/2023 Minammal 2913005WL074542 Minammal 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Minammal STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-005-005/351-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274997 31/03/2023 Maheswari 2913005WL074542 Maheswari 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Maheswari STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-005-005/460
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274998 31/03/2023 Ramayee 2913005WL074542 Ramayee 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Ramayee STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-005-005/461
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232274999 31/03/2023 Periyakkal 2913005WL074542 Periyakkal 00415 SBIN0005632 250 250 Processed 05/05/2023 018529184 Periyakkal STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-005-005/484
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275001 31/03/2023 Banu 2913005WL074542 Banu 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Banu STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-005-005/486
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275002 31/03/2023 Anuradha 2913005WL074542 Anuradha 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVONAM TN-13-005-005-005/551
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275004 31/03/2023 Bounroja 2913005WL074542 Bounroja 00415 SBIN0005632 750 750 Processed 05/05/2023 018529184 Bounroja STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-005-005/556
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275006 31/03/2023 Sanjeevi 2913005WL074542 Sanjeevi 00415 SBIN0005632 1686 1686 Processed 05/05/2023 018529184 Sanjeevi UNION BANK OF INDIA(508500)
35 THIRUVONAM TN-13-005-005-005/78-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275007 31/03/2023 Chandhira 2913005WL074542 Chandhira 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVONAM TN-13-005-005-005/86-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275008 31/03/2023 Jeyam 2913005WL074542 Jeyam 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529184 Jeyam STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-005-005/97-A
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275009 31/03/2023 Sundarambal 2913005WL074542 Sundarambal 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529184 Sundarambal STATE BANK OF INDIA(508548)
SubTotal 45186 45186
38 THIRUVONAM TN-13-005-005-005/481
(KADUVETTIVIDUTHI) 		2913005000NRG23310320232275000 31/03/2023 Pushpam P 2913005WL074542 Pushpam P 00691 IPOS0000001 1000 1000 Processed 05/05/2023 018529184 Pushpam P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 46186 46186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_310323APB_FTO_1720790 State Bank of India SBIN0005632 TIRUVONAM 45186
2 THIRUVONAM TN2913005_310323APB_FTO_1720790 India Post Payments Bank IPOS0000001 TIRUVARUR 1000

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