Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130123APB_FTO_1439881
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-13-005-015-004/1376
(PINNAIYUR) 		2913005000NRG23130120231719754 13/01/2023 Chitrakala 2913005WL059101 Chitrakala 00078 CNRB0004684 1150 1150 Processed 02/02/2023 037293709 Chitrakala CANARA BANK(508532)
2 THIRUVONAM TN-13-005-015-008/1550
(PINNAIYUR) 		2913005000NRG23130120231719421 13/01/2023 Anbumozhi 2913005WL059086 Anbumozhi 00078 CNRB0004684 1150 1150 Processed 02/02/2023 037293709 Anbumozhi CANARA BANK(508532)
3 THIRUVONAM TN-13-005-015-008/1607
(PINNAIYUR) 		2913005000NRG23130120231719424 13/01/2023 Ramya 2913005WL059086 Ramya 00078 CNRB0004684 230 230 Processed 03/02/2023 037293709 Ramya INDIAN OVERSEAS BANK(508541)
4 THIRUVONAM TN-13-005-015-010/1603
(PINNAIYUR) 		2913005000NRG23130120231719759 13/01/2023 Arasu 2913005WL059101 Arasu 00078 CNRB0004684 1124 1124 Processed 02/02/2023 037293709 Arasu AXIS BANK(607153)
5 THIRUVONAM TN-13-005-015-011/1461
(PINNAIYUR) 		2913005000NRG23130120231719761 13/01/2023 Nanthini 2913005WL059101 Nanthini 00078 CNRB0004684 1150 1150 Processed 02/02/2023 037293709 Nanthini CANARA BANK(508532)
6 THIRUVONAM TN-13-005-015-015/1341
(PINNAIYUR) 		2913005000NRG23130120231719768 13/01/2023 Thamaraiselvam 2913005WL059101 Thamaraiselvam 00078 CNRB0004684 1150 1150 Processed 02/02/2023 037293709 Thamaraiselvam CANARA BANK(508532)
7 THIRUVONAM TN-13-005-015-015/497
(PINNAIYUR) 		2913005000NRG23130120231719776 13/01/2023 Kaliyamoorthy 2913005WL059101 Kaliyamoorthy 00078 CNRB0004684 920 920 Processed 02/02/2023 037293709 Kaliyamoorthy CANARA BANK(508532)
8 THIRUVONAM TN-13-005-015-015/604
(PINNAIYUR) 		2913005000NRG23130120231719784 13/01/2023 Thaiyalnayaki 2913005WL059101 Thaiyalnayaki 00078 CNRB0004684 920 920 Processed 02/02/2023 037293709 Thaiyalnayaki STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-015-015/625
(PINNAIYUR) 		2913005000NRG23130120231719786 13/01/2023 Chandra 2913005WL059101 Chandra 00078 CNRB0004684 920 920 Processed 02/02/2023 037293709 Chandra CANARA BANK(508532)
SubTotal 8714 8714
10 THIRUVONAM TN-13-005-015-008/1496
(PINNAIYUR) 		2913005000NRG23130120231719416 13/01/2023 Saroja 2913005WL059086 Saroja 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Saroja INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-015-008/1512
(PINNAIYUR) 		2913005000NRG23130120231719418 13/01/2023 Nanthini 2913005WL059086 Nanthini 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Nanthini INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-015-008/1522
(PINNAIYUR) 		2913005000NRG23130120231719419 13/01/2023 Amutha 2913005WL059086 Amutha 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Amutha INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-015-008/1561
(PINNAIYUR) 		2913005000NRG23130120231719757 13/01/2023 Mariyammal 2913005WL059101 Mariyammal 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Mariyammal INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-015-008/1589
(PINNAIYUR) 		2913005000NRG23130120231719422 13/01/2023 Senthamaraiselvi 2913005WL059086 Senthamaraiselvi 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Senthamaraiselvi INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-015-011/1536
(PINNAIYUR) 		2913005000NRG23130120231719762 13/01/2023 Kalaivani 2913005WL059101 Kalaivani 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Kalaivani INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-015-015/534
(PINNAIYUR) 		2913005000NRG23130120231719778 13/01/2023 Senthamilselvi 2913005WL059101 Senthamilselvi 00176 IDIB000O017 920 920 Processed 02/02/2023 037293709 Senthamilselvi INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-015-015/541
(PINNAIYUR) 		2913005000NRG23130120231719779 13/01/2023 Vivega 2913005WL059101 Vivega 00176 IDIB000O017 230 230 Processed 02/02/2023 037293709 Vivega INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-015-015/892
(PINNAIYUR) 		2913005000NRG23130120231719800 13/01/2023 Rengasamy 2913005WL059101 Rengasamy 00176 IDIB000O017 920 920 Processed 02/02/2023 037293709 Rengasamy INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-015-015/957
(PINNAIYUR) 		2913005000NRG23130120231719471 13/01/2023 Ramayi 2913005WL059086 Ramayi 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037293709 Ramayi INDIAN BANK(607105)
SubTotal 10120 10120
20 THIRUVONAM TN-13-005-015-008/1606
(PINNAIYUR) 		2913005000NRG23130120231719423 13/01/2023 Kavitha 2913005WL059086 Kavitha 00415 SBIN0000924 1150 1150 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1150 1150
21 THIRUVONAM TN-13-005-015-002/1420
(PINNAIYUR) 		2913005000NRG23130120231719751 13/01/2023 Tamilarasi 2913005WL059101 Tamilarasi 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Tamilarasi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-015-002/1437
(PINNAIYUR) 		2913005000NRG23130120231719753 13/01/2023 Rasu 2913005WL059101 Rasu 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Rasu STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-015-008/1453
(PINNAIYUR) 		2913005000NRG23130120231719414 13/01/2023 Megala 2913005WL059086 Megala 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Megala STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-015-008/1491
(PINNAIYUR) 		2913005000NRG23130120231719415 13/01/2023 Palanivel 2913005WL059086 Palanivel 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Palanivel STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-015-008/1630
(PINNAIYUR) 		2913005000NRG23130120231719426 13/01/2023 Dhanapal 2913005WL059086 Dhanapal 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Dhanapal PALLAVAN GRAMA BANK(607052)
26 THIRUVONAM TN-13-005-015-010/1450
(PINNAIYUR) 		2913005000NRG23130120231719758 13/01/2023 Adalarasi 2913005WL059101 Adalarasi 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Adalarasi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-015-011/1425
(PINNAIYUR) 		2913005000NRG23130120231719760 13/01/2023 Malathy 2913005WL059101 Malathy 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Malathy INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-015-015/315
(PINNAIYUR) 		2913005000NRG23130120231719457 13/01/2023 Thaniyarasi 2913005WL059086 Thaniyarasi 00415 SBIN0000973 920 920 Processed 02/02/2023 037293709 Thaniyarasi STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-015-015/607
(PINNAIYUR) 		2913005000NRG23130120231719785 13/01/2023 Pakkiyam 2913005WL059101 Pakkiyam 00415 SBIN0000973 920 920 Processed 02/02/2023 037293709 Pakkiyam UNION BANK OF INDIA(508500)
30 THIRUVONAM TN-13-005-015-015/640
(PINNAIYUR) 		2913005000NRG23130120231719787 13/01/2023 Ezhilmathi 2913005WL059101 Ezhilmathi 00415 SBIN0000973 920 920 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THIRUVONAM TN-13-005-015-015/913
(PINNAIYUR) 		2913005000NRG23130120231719803 13/01/2023 Sarojini 2913005WL059101 Sarojini 00415 SBIN0000973 920 920 Processed 02/02/2023 037293709 Sarojini STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-015-016/1565
(PINNAIYUR) 		2913005000NRG23130120231719474 13/01/2023 Appadurai 2913005WL059086 Appadurai 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037293709 Appadurai STATE BANK OF INDIA(508548)
SubTotal 12880 12880
33 THIRUVONAM TN-13-005-015-008/1608
(PINNAIYUR) 		2913005000NRG23130120231719425 13/01/2023 Vijayalakshmi 2913005WL059086 Vijayalakshmi 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
34 THIRUVONAM TN-13-005-015-002/1436
(PINNAIYUR) 		2913005000NRG23130120231719752 13/01/2023 Usha 2913005WL059101 Usha 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-015-008/1386
(PINNAIYUR) 		2913005000NRG23130120231719412 13/01/2023 Mariyammal 2913005WL059086 Mariyammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-015-008/1390
(PINNAIYUR) 		2913005000NRG23130120231719755 13/01/2023 Kunjammal 2913005WL059101 Kunjammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Kunjammal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-015-008/1403
(PINNAIYUR) 		2913005000NRG23130120231719756 13/01/2023 Symaladevi 2913005WL059101 Symaladevi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Symaladevi PALLAVAN GRAMA BANK(607052)
38 THIRUVONAM TN-13-005-015-008/1407
(PINNAIYUR) 		2913005000NRG23130120231719413 13/01/2023 Selvi 2913005WL059086 Selvi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
39 THIRUVONAM TN-13-005-015-015/1
(PINNAIYUR) 		2913005000NRG23130120231719428 13/01/2023 Revathi 2913005WL059086 Revathi 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Revathi STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-015-015/1033
(PINNAIYUR) 		2913005000NRG23130120231719429 13/01/2023 Muthusamy 2913005WL059086 Muthusamy 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Muthusamy CANARA BANK(508532)
41 THIRUVONAM TN-13-005-015-015/1082
(PINNAIYUR) 		2913005000NRG23130120231719763 13/01/2023 Sivagnam 2913005WL059101 Sivagnam 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Sivagnam STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-015-015/1118
(PINNAIYUR) 		2913005000NRG23130120231719430 13/01/2023 Senthamilselvi 2913005WL059086 Senthamilselvi 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Senthamilselvi STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-015-015/1205
(PINNAIYUR) 		2913005000NRG23130120231719431 13/01/2023 Palaniyammal 2913005WL059086 Palaniyammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Palaniyammal CANARA BANK(508532)
44 THIRUVONAM TN-13-005-015-015/1215
(PINNAIYUR) 		2913005000NRG23130120231719433 13/01/2023 Palaniselvi 2913005WL059086 Palaniselvi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Palaniselvi STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-015-015/1215
(PINNAIYUR) 		2913005000NRG23130120231719432 13/01/2023 Pannir 2913005WL059086 Pannir 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Pannir STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-015-015/1226
(PINNAIYUR) 		2913005000NRG23130120231719765 13/01/2023 Chitravalli 2913005WL059101 Chitravalli 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Chitravalli STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-015-015/1243
(PINNAIYUR) 		2913005000NRG23130120231719766 13/01/2023 Tamilselvi R. 2913005WL059101 Tamilselvi R. 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Tamilselvi R. STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-015-015/1249
(PINNAIYUR) 		2913005000NRG23130120231719767 13/01/2023 Tamilarasi 2913005WL059101 Tamilarasi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Tamilarasi STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-015-015/1274
(PINNAIYUR) 		2913005000NRG23130120231719434 13/01/2023 Baravi 2913005WL059086 Baravi 00415 SBIN0009591 1405 1405 Processed 02/02/2023 037293709 Baravi INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-015-015/1281
(PINNAIYUR) 		2913005000NRG23130120231719436 13/01/2023 Palaniselvi 2913005WL059086 Palaniselvi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Palaniselvi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-015-015/1301
(PINNAIYUR) 		2913005000NRG23130120231719437 13/01/2023 Thanam 2913005WL059086 Thanam 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Thanam INDIAN BANK(607105)
52 THIRUVONAM TN-13-005-015-015/1311
(PINNAIYUR) 		2913005000NRG23130120231719438 13/01/2023 Thavamani 2913005WL059086 Thavamani 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Thavamani CANARA BANK(508532)
53 THIRUVONAM TN-13-005-015-015/1322
(PINNAIYUR) 		2913005000NRG23130120231719440 13/01/2023 Govidasamy 2913005WL059086 Govidasamy 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Govidasamy STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-015-015/1337
(PINNAIYUR) 		2913005000NRG23130120231719442 13/01/2023 Kargulali 2913005WL059086 Kargulali 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Kargulali STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-015-015/135
(PINNAIYUR) 		2913005000NRG23130120231719443 13/01/2023 Vijaya 2913005WL059086 Vijaya 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
56 THIRUVONAM TN-13-005-015-015/143
(PINNAIYUR) 		2913005000NRG23130120231719444 13/01/2023 Meenakumari 2913005WL059086 Meenakumari 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Meenakumari STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-015-015/152
(PINNAIYUR) 		2913005000NRG23130120231719445 13/01/2023 Masila 2913005WL059086 Masila 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Masila IDFC BANK LIMITED(608117)
58 THIRUVONAM TN-13-005-015-015/162
(PINNAIYUR) 		2913005000NRG23130120231719446 13/01/2023 Amirthavalli 2913005WL059086 Amirthavalli 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Amirthavalli STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-015-015/180
(PINNAIYUR) 		2913005000NRG23130120231719447 13/01/2023 Ammakkannu 2913005WL059086 Ammakkannu 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Ammakkannu INDIAN BANK(607105)
60 THIRUVONAM TN-13-005-015-015/182
(PINNAIYUR) 		2913005000NRG23130120231719769 13/01/2023 Vimaladevi 2913005WL059101 Vimaladevi 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Vimaladevi INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-015-015/255
(PINNAIYUR) 		2913005000NRG23130120231719448 13/01/2023 Anjammal 2913005WL059086 Anjammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Anjammal STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-015-015/278
(PINNAIYUR) 		2913005000NRG23130120231719449 13/01/2023 Sitravel 2913005WL059086 Sitravel 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Sitravel INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-015-015/280
(PINNAIYUR) 		2913005000NRG23130120231719450 13/01/2023 Parvathi 2913005WL059086 Parvathi 00415 SBIN0009591 1150 1150 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
64 THIRUVONAM TN-13-005-015-015/292
(PINNAIYUR) 		2913005000NRG23130120231719451 13/01/2023 Vellaiyammal 2913005WL059086 Vellaiyammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-015-015/298
(PINNAIYUR) 		2913005000NRG23130120231719452 13/01/2023 Vilayutham 2913005WL059086 Vilayutham 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Vilayutham STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-015-015/299
(PINNAIYUR) 		2913005000NRG23130120231719453 13/01/2023 Logambal 2913005WL059086 Logambal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Logambal CANARA BANK(508532)
67 THIRUVONAM TN-13-005-015-015/304
(PINNAIYUR) 		2913005000NRG23130120231719454 13/01/2023 Banumathi 2913005WL059086 Banumathi 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Banumathi INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-015-015/305
(PINNAIYUR) 		2913005000NRG23130120231719455 13/01/2023 Masilamani S. 2913005WL059086 Masilamani S. 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Masilamani S. STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-015-015/31
(PINNAIYUR) 		2913005000NRG23130120231719456 13/01/2023 Kumaravel 2913005WL059086 Kumaravel 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Kumaravel CANARA BANK(508532)
70 THIRUVONAM TN-13-005-015-015/316
(PINNAIYUR) 		2913005000NRG23130120231719458 13/01/2023 Chitra 2913005WL059086 Chitra 00415 SBIN0009591 1150 1150 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 THIRUVONAM TN-13-005-015-015/339
(PINNAIYUR) 		2913005000NRG23130120231719459 13/01/2023 Jaya 2913005WL059086 Jaya 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Jaya STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-015-015/408
(PINNAIYUR) 		2913005000NRG23130120231719461 13/01/2023 Mariyammal 2913005WL059086 Mariyammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-015-015/42
(PINNAIYUR) 		2913005000NRG23130120231719771 13/01/2023 Chandira 2913005WL059101 Chandira 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Chandira STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-015-015/421
(PINNAIYUR) 		2913005000NRG23130120231719462 13/01/2023 Vanitha 2913005WL059086 Vanitha 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Vanitha STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-015-015/432
(PINNAIYUR) 		2913005000NRG23130120231719772 13/01/2023 Sanmugam 2913005WL059101 Sanmugam 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVONAM TN-13-005-015-015/443
(PINNAIYUR) 		2913005000NRG23130120231719463 13/01/2023 Jothilakshmi 2913005WL059086 Jothilakshmi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Jothilakshmi STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-015-015/448
(PINNAIYUR) 		2913005000NRG23130120231719464 13/01/2023 Santhi 2913005WL059086 Santhi 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Santhi STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-015-015/449
(PINNAIYUR) 		2913005000NRG23130120231719465 13/01/2023 Palaniyammal 2913005WL059086 Palaniyammal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-015-015/45
(PINNAIYUR) 		2913005000NRG23130120231719466 13/01/2023 Devikarani 2913005WL059086 Devikarani 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Devikarani STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-015-015/469
(PINNAIYUR) 		2913005000NRG23130120231719773 13/01/2023 Thangaiyan 2913005WL059101 Thangaiyan 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Thangaiyan PALLAVAN GRAMA BANK(607052)
81 THIRUVONAM TN-13-005-015-015/48
(PINNAIYUR) 		2913005000NRG23130120231719774 13/01/2023 Dhanapackiyam 2913005WL059101 Dhanapackiyam 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Dhanapackiyam STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-015-015/551
(PINNAIYUR) 		2913005000NRG23130120231719780 13/01/2023 Dhavasammal 2913005WL059101 Dhavasammal 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Dhavasammal STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-015-015/602
(PINNAIYUR) 		2913005000NRG23130120231719783 13/01/2023 Udayakumari 2913005WL059101 Udayakumari 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Udayakumari STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-015-015/648
(PINNAIYUR) 		2913005000NRG23130120231719788 13/01/2023 Sellammal 2913005WL059101 Sellammal 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Sellammal STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-015-015/656
(PINNAIYUR) 		2913005000NRG23130120231719789 13/01/2023 Nermala 2913005WL059101 Nermala 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Nermala STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-015-015/689
(PINNAIYUR) 		2913005000NRG23130120231719790 13/01/2023 Beby 2913005WL059101 Beby 00415 SBIN0009591 460 460 Processed 02/02/2023 037293709 Beby STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-015-015/736
(PINNAIYUR) 		2913005000NRG23130120231719791 13/01/2023 Uthirabathi 2913005WL059101 Uthirabathi 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Uthirabathi STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-015-015/738
(PINNAIYUR) 		2913005000NRG23130120231719792 13/01/2023 Ramaiyan 2913005WL059101 Ramaiyan 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Ramaiyan STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-015-015/759
(PINNAIYUR) 		2913005000NRG23130120231719467 13/01/2023 Perumal 2913005WL059086 Perumal 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Perumal STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-015-015/768
(PINNAIYUR) 		2913005000NRG23130120231719793 13/01/2023 Indira T. 2913005WL059101 Indira T. 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Indira T. STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-015-015/775
(PINNAIYUR) 		2913005000NRG23130120231719468 13/01/2023 Thirunthaiyan 2913005WL059086 Thirunthaiyan 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Thirunthaiyan STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-015-015/785
(PINNAIYUR) 		2913005000NRG23130120231719794 13/01/2023 Ramayan 2913005WL059101 Ramayan 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Ramayan STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-015-015/821
(PINNAIYUR) 		2913005000NRG23130120231719795 13/01/2023 Vasanthi 2913005WL059101 Vasanthi 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Vasanthi CANARA BANK(508532)
94 THIRUVONAM TN-13-005-015-015/898
(PINNAIYUR) 		2913005000NRG23130120231719801 13/01/2023 Indiraganthi D. 2913005WL059101 Indiraganthi D. 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Indiraganthi D. STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-015-015/906
(PINNAIYUR) 		2913005000NRG23130120231719802 13/01/2023 Kamalam 2913005WL059101 Kamalam 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Kamalam INDIAN BANK(607105)
96 THIRUVONAM TN-13-005-015-015/917
(PINNAIYUR) 		2913005000NRG23130120231719469 13/01/2023 Elambal 2913005WL059086 Elambal 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Elambal STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-015-015/920
(PINNAIYUR) 		2913005000NRG23130120231719804 13/01/2023 Thavamani 2913005WL059101 Thavamani 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Thavamani STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-015-015/923
(PINNAIYUR) 		2913005000NRG23130120231719805 13/01/2023 Kavitha 2913005WL059101 Kavitha 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Kavitha INDIAN BANK(607105)
99 THIRUVONAM TN-13-005-015-015/929
(PINNAIYUR) 		2913005000NRG23130120231719807 13/01/2023 Padmavathi 2913005WL059101 Padmavathi 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Padmavathi IDFC BANK LIMITED(608117)
100 THIRUVONAM TN-13-005-015-015/933
(PINNAIYUR) 		2913005000NRG23130120231719808 13/01/2023 Akila M. 2913005WL059101 Akila M. 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Akila M. STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-015-015/935
(PINNAIYUR) 		2913005000NRG23130120231719809 13/01/2023 Vijayakumari 2913005WL059101 Vijayakumari 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Vijayakumari INDIAN BANK(607105)
102 THIRUVONAM TN-13-005-015-015/938
(PINNAIYUR) 		2913005000NRG23130120231719810 13/01/2023 Chandrasekaran 2913005WL059101 Chandrasekaran 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Chandrasekaran PALLAVAN GRAMA BANK(607052)
103 THIRUVONAM TN-13-005-015-015/949
(PINNAIYUR) 		2913005000NRG23130120231719811 13/01/2023 Naliniselvi 2913005WL059101 Naliniselvi 00415 SBIN0009591 230 230 Processed 03/02/2023 037293709 Naliniselvi RATNAKAR BANK(607393)
104 THIRUVONAM TN-13-005-015-015/950
(PINNAIYUR) 		2913005000NRG23130120231719470 13/01/2023 Neela 2913005WL059086 Neela 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Neela PALLAVAN GRAMA BANK(607052)
105 THIRUVONAM TN-13-005-015-015/956
(PINNAIYUR) 		2913005000NRG23130120231719812 13/01/2023 Thavamani 2913005WL059101 Thavamani 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Thavamani STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-015-015/958
(PINNAIYUR) 		2913005000NRG23130120231719813 13/01/2023 Palaniyammal 2913005WL059101 Palaniyammal 00415 SBIN0009591 920 920 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-015-015/967
(PINNAIYUR) 		2913005000NRG23130120231719472 13/01/2023 Sakila 2913005WL059086 Sakila 00415 SBIN0009591 1150 1150 Processed 02/02/2023 037293709 Sakila INDIAN BANK(607105)
108 THIRUVONAM TN-13-005-015-015/97
(PINNAIYUR) 		2913005000NRG23130120231719473 13/01/2023 Ravi M. 2913005WL059086 Ravi M. 00415 SBIN0009591 690 690 Processed 02/02/2023 037293709 Ravi M. STATE BANK OF INDIA(508548)
SubTotal 75005 75005
109 THIRUVONAM TN-13-005-015-015/497
(PINNAIYUR) 		2913005000NRG23130120231719775 13/01/2023 Savithiri 2913005WL059101 Savithiri 00468 UBIN0577120 920 920 Processed 02/02/2023 037293709 Savithiri UNION BANK OF INDIA(508500)
SubTotal 920 920
110 THIRUVONAM TN-13-005-015-015/89
(PINNAIYUR) 		2913005000NRG23130120231719799 13/01/2023 Jayarani 2913005WL059101 Jayarani 00691 IPOS0000001 920 920 Processed 02/02/2023 037293709 Jayarani STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 110859 110859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130123APB_FTO_1439881 Canara Bank CNRB0004684 ORATHANADU 8714
2 THIRUVONAM TN2913005_130123APB_FTO_1439881 Indian Bank IDIB000O017 ORATHANAD 10120
3 THIRUVONAM TN2913005_130123APB_FTO_1439881 State Bank of India SBIN0000924 THANJAVUR 1150
4 THIRUVONAM TN2913005_130123APB_FTO_1439881 State Bank of India SBIN0000973 ORATHANAD 12880
5 THIRUVONAM TN2913005_130123APB_FTO_1439881 State Bank of India SBIN0005632 TIRUVONAM 1150
6 THIRUVONAM TN2913005_130123APB_FTO_1439881 State Bank of India SBIN0009591 VETTIKADU 75005
7 THIRUVONAM TN2913005_130123APB_FTO_1439881 Union Bank of India UBIN0577120 Orathanadu 920
8 THIRUVONAM TN2913005_130123APB_FTO_1439881 India Post Payments Bank IPOS0000001 THANJAVUR 920

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