Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222APB_FTO_1240351
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-13-005-022-001/491
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455717 05/12/2022 Saraswathi T 2913005WL051779 Saraswathi T 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255225 Saraswathi T INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-022-022/155-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455385 05/12/2022 Arumugam 2913005WL051770 Arumugam 00176 IDIB000U021 1000 1000 Processed 06/02/2023 017255225 Arumugam INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-022-022/163-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455391 05/12/2022 Chitra 2913005WL051770 Chitra 00176 IDIB000U021 800 800 Processed 06/02/2023 017255225 Chitra CANARA BANK(508532)
4 THIRUVONAM TN-13-005-022-022/171-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455395 05/12/2022 Pushpam 2913005WL051770 Pushpam 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255225 Pushpam INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-022-022/241-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455725 05/12/2022 Jayalakshmi 2913005WL051779 Jayalakshmi 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-022-022/440
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455406 05/12/2022 Birunthadevi 2913005WL051770 Birunthadevi 00176 IDIB000U021 800 800 Processed 06/02/2023 017255225 Birunthadevi INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-022-022/463
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455409 05/12/2022 Amutha 2913005WL051770 Amutha 00176 IDIB000U021 600 600 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
SubTotal 6848 6848
8 THIRUVONAM TN-13-005-022-001/476
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455716 05/12/2022 Santhi 2913005WL051779 Santhi 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-022-022/104-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455378 05/12/2022 Ramu 2913005WL051770 Ramu 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Ramu STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-022-022/149-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455379 05/12/2022 Vijayakumari 2913005WL051770 Vijayakumari 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Vijayakumari INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-022-022/150-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455380 05/12/2022 Thilagavathi 2913005WL051770 Thilagavathi 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Thilagavathi INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-022-022/153-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455383 05/12/2022 Mariyayee 2913005WL051770 Mariyayee 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Mariyayee INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-022-022/153-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455382 05/12/2022 Murugan 2913005WL051770 Murugan 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Murugan STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-022-022/154-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455384 05/12/2022 Thavamani 2913005WL051770 Thavamani 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Thavamani STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-022-022/155-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455386 05/12/2022 Vairakkannu 2913005WL051770 Vairakkannu 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Vairakkannu STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-022-022/156-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455387 05/12/2022 Thangamalar 2913005WL051770 Thangamalar 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Thangamalar INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-022-022/157-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455388 05/12/2022 Radha 2913005WL051770 Radha 00415 SBIN0009591 600 600 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-022-022/158-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455389 05/12/2022 Mariyammal 2913005WL051770 Mariyammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Mariyammal STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-022-022/160-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455390 05/12/2022 Kaliyammal 2913005WL051770 Kaliyammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Kaliyammal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-022-022/164-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455392 05/12/2022 Maragatham 2913005WL051770 Maragatham 00415 SBIN0009591 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THIRUVONAM TN-13-005-022-022/165-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455393 05/12/2022 Rengammal 2913005WL051770 Rengammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Rengammal INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-022-022/167-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455394 05/12/2022 Kasiyammal 2913005WL051770 Kasiyammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Kasiyammal INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-022-022/172-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455396 05/12/2022 Amsavalli 2913005WL051770 Amsavalli 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Amsavalli STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-022-022/174-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455398 05/12/2022 Devi 2913005WL051770 Devi 00415 SBIN0009591 400 400 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-022-022/178-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455399 05/12/2022 Pappa 2913005WL051770 Pappa 00415 SBIN0009591 200 200 Processed 06/02/2023 017255225 Pappa INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-022-022/180-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455400 05/12/2022 Natchayee 2913005WL051770 Natchayee 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Natchayee STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-022-022/181-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455401 05/12/2022 Velambal 2913005WL051770 Velambal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Velambal INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-022-022/210-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455718 05/12/2022 Pichaiyammal 2913005WL051779 Pichaiyammal 00415 SBIN0009591 843 843 Processed 06/02/2023 017255225 Pichaiyammal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-022-022/227-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455720 05/12/2022 Arumbu 2913005WL051779 Arumbu 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Arumbu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-022-022/236-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455721 05/12/2022 Malar 2913005WL051779 Malar 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-022-022/238-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455722 05/12/2022 Vijayalakshmi 2913005WL051779 Vijayalakshmi 00415 SBIN0009591 612 612 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-022-022/240-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455724 05/12/2022 Ananthi 2913005WL051779 Ananthi 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255225 Ananthi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-022-022/249-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455726 05/12/2022 Tamilselvi 2913005WL051779 Tamilselvi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-022-022/253-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455728 05/12/2022 Vijayalakshmi 2913005WL051779 Vijayalakshmi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Vijayalakshmi STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-022-022/254-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455729 05/12/2022 Karuppayee 2913005WL051779 Karuppayee 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Karuppayee INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-022-022/259-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455731 05/12/2022 Muthammal 2913005WL051779 Muthammal 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Muthammal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-022-022/263-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455732 05/12/2022 Lakshmi 2913005WL051779 Lakshmi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-022-022/266-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455733 05/12/2022 Visalatchi 2913005WL051779 Visalatchi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Visalatchi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-022-022/269-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455734 05/12/2022 Maruthambal 2913005WL051779 Maruthambal 00415 SBIN0009591 816 816 Processed 06/02/2023 017255225 Maruthambal INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-022-022/282-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455736 05/12/2022 Sivakozhunthu 2913005WL051779 Sivakozhunthu 00415 SBIN0009591 816 816 Processed 06/02/2023 017255225 Sivakozhunthu INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-022-022/283-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455737 05/12/2022 Kalaiyarasi 2913005WL051779 Kalaiyarasi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Kalaiyarasi STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-022-022/300-B
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455738 05/12/2022 Tamilarasi 2913005WL051779 Tamilarasi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Tamilarasi STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-022-022/333-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455740 05/12/2022 Anjammal 2913005WL051779 Anjammal 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Anjammal STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-022-022/344-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455741 05/12/2022 Ganesan 2913005WL051779 Ganesan 00415 SBIN0009591 816 816 Processed 06/02/2023 017255225 Ganesan STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-022-022/347-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455403 05/12/2022 Seetha 2913005WL051770 Seetha 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-022-022/367-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455742 05/12/2022 Tamilarasi 2913005WL051779 Tamilarasi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Tamilarasi STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-022-022/370-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455743 05/12/2022 Sasikala 2913005WL051779 Sasikala 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Sasikala STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-022-022/389-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455404 05/12/2022 Sellammal 2913005WL051770 Sellammal 00415 SBIN0009591 800 800 Processed 06/02/2023 017255225 Sellammal STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-022-022/424-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455744 05/12/2022 Anjalai 2913005WL051779 Anjalai 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Anjalai STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-022-022/438
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455405 05/12/2022 Tamilselvi 2913005WL051770 Tamilselvi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-022-022/444
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455407 05/12/2022 Renuka 2913005WL051770 Renuka 00415 SBIN0009591 200 200 Processed 06/02/2023 017255225 Renuka STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-022-022/445
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455408 05/12/2022 Vimala 2913005WL051770 Vimala 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Vimala STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-022-022/453
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455745 05/12/2022 Lakshmi 2913005WL051779 Lakshmi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-022-022/66-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455410 05/12/2022 Sellammal 2913005WL051770 Sellammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Sellammal STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-022-022/67-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455411 05/12/2022 Valarmathi 2913005WL051770 Valarmathi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255225 Valarmathi INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-022-022/68-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455412 05/12/2022 Chandra 2913005WL051770 Chandra 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-022-022/79-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455413 05/12/2022 Pushpam 2913005WL051770 Pushpam 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Pushpam STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-022-028/543
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455419 05/12/2022 Dhanalakshmi 2913005WL051770 Dhanalakshmi 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
SubTotal 54103 54103
Total 60951 60951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222APB_FTO_1240351 Indian Bank IDIB000U021 URANIPURAM 6848
2 THIRUVONAM TN2913005_051222APB_FTO_1240351 State Bank of India SBIN0009591 VETTIKADU 54103

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