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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_140522APB_FTO_203772
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-13-005-006-006/105-A
(KAYAVOOR) 		2913005000NRG23140520220150274 14/05/2022 Kashthuri 2913005WL005490 Kashthuri 00415 SBIN0000896 1686 1686 Processed 27/05/2022 015438045 Kashthuri STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-006-006/117-A
(KAYAVOOR) 		2913005000NRG23140520220150276 14/05/2022 Muthurasu 2913005WL005490 Muthurasu 00415 SBIN0000896 1212 1212 Processed 27/05/2022 015438045 Muthurasu STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-006-006/131-A
(KAYAVOOR) 		2913005000NRG23140520220150278 14/05/2022 Indhirani 2913005WL005490 Indhirani 00415 SBIN0000896 606 606 Processed 27/05/2022 015438045 Indhirani STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-006-006/146-A
(KAYAVOOR) 		2913005000NRG23140520220150279 14/05/2022 Mariyammal 2913005WL005490 Mariyammal 00415 SBIN0000896 606 606 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-006-006/149-A
(KAYAVOOR) 		2913005000NRG23140520220150281 14/05/2022 Punitha 2913005WL005490 Punitha 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Punitha STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-006-006/155-A
(KAYAVOOR) 		2913005000NRG23140520220150282 14/05/2022 Petchiyammal 2913005WL005490 Petchiyammal 00415 SBIN0000896 808 808 Processed 27/05/2022 015438045 Petchiyammal STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-006-006/187-A
(KAYAVOOR) 		2913005000NRG23140520220150283 14/05/2022 Indhira 2913005WL005490 Indhira 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Indhira STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-006-006/214-A
(KAYAVOOR) 		2913005000NRG23140520220150284 14/05/2022 Pakkiyam 2913005WL005490 Pakkiyam 00415 SBIN0000896 1212 1212 Processed 27/05/2022 015438045 Pakkiyam STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-006-006/228-A
(KAYAVOOR) 		2913005000NRG23140520220150285 14/05/2022 Mathi S. 2913005WL005490 Mathi S. 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Mathi S. STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-006-006/237-A
(KAYAVOOR) 		2913005000NRG23140520220150287 14/05/2022 Balamani 2913005WL005490 Balamani 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Balamani STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-006-006/288-a
(KAYAVOOR) 		2913005000NRG23140520220150288 14/05/2022 Shanmugathai 2913005WL005490 Shanmugathai 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Shanmugathai UNION BANK OF INDIA(508500)
12 THIRUVONAM TN-13-005-006-006/299-a
(KAYAVOOR) 		2913005000NRG23140520220150289 14/05/2022 Malarvizhi 2913005WL005490 Malarvizhi 00415 SBIN0000896 1010 1010 Processed 27/05/2022 015438045 Malarvizhi STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-006-006/316-A
(KAYAVOOR) 		2913005000NRG23140520220150290 14/05/2022 Rajathi 2913005WL005490 Rajathi 00415 SBIN0000896 1212 1212 Processed 27/05/2022 015438045 Rajathi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-006-006/394
(KAYAVOOR) 		2913005000NRG23140520220150293 14/05/2022 Neroja 2913005WL005490 Neroja 00415 SBIN0000896 606 606 Processed 27/05/2022 015438045 Neroja STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-006-006/40-A
(KAYAVOOR) 		2913005000NRG23140520220150294 14/05/2022 Kathayee 2913005WL005490 Kathayee 00415 SBIN0000896 404 404 Processed 27/05/2022 015438045 Kathayee STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-006-006/62-A
(KAYAVOOR) 		2913005000NRG23140520220150295 14/05/2022 Sarasu 2913005WL005490 Sarasu 00415 SBIN0000896 1212 1212 Processed 27/05/2022 015438045 Sarasu STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-006-006/68-A
(KAYAVOOR) 		2913005000NRG23140520220150296 14/05/2022 Indhira 2913005WL005490 Indhira 00415 SBIN0000896 404 404 Processed 27/05/2022 015438045 Indhira STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-006-006/92-A
(KAYAVOOR) 		2913005000NRG23140520220150297 14/05/2022 Malliga 2913005WL005490 Malliga 00415 SBIN0000896 808 808 Processed 27/05/2022 015438045 Malliga STATE BANK OF INDIA(508548)
SubTotal 16836 16836
19 THIRUVONAM TN-13-005-006-006/147-A
(KAYAVOOR) 		2913005000NRG23140520220150280 14/05/2022 Sarasu 2913005WL005490 Sarasu 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015438045 Sarasu STATE BANK OF INDIA(508548)
SubTotal 1010 1010
Total 17846 17846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_140522APB_FTO_203772 State Bank of India SBIN0000896 PATTUKOTTAI 16836
2 THIRUVONAM TN2913005_140522APB_FTO_203772 State Bank of India SBIN0005632 TIRUVONAM 1010

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