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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_060123APB_FTO_1399928
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-13-005-003-003/173-A
(AMMANGUDI) 		2913005000NRG23060120231663116 06/01/2023 V. Rani 2913005WL057467 V. Rani 00078 CNRB0016342 460 460 Processed 01/02/2023 018559404 V. Rani CANARA BANK(508532)
SubTotal 460 460
2 THIRUVONAM TN-13-005-003-003/101-A
(AMMANGUDI) 		2913005000NRG23060120231663080 06/01/2023 Mageshwari 2913005WL057467 Mageshwari 00176 IDIB000U021 1380 1380 Processed 02/02/2023 018559404 Mageshwari INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23060120231663089 06/01/2023 Rajendran 2913005WL057467 Rajendran 00176 IDIB000U021 690 690 Processed 02/02/2023 018559404 Rajendran INDIAN BANK(607105)
SubTotal 2070 2070
4 THIRUVONAM TN-13-005-003-001/165-A
(AMMANGUDI) 		2913005000NRG23060120231663077 06/01/2023 K. Mariyammal 2913005WL057467 K. Mariyammal 00415 SBIN0005632 920 920 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THIRUVONAM TN-13-005-003-001/167-A
(AMMANGUDI) 		2913005000NRG23060120231663078 06/01/2023 Malliga 2913005WL057467 Malliga 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 Malliga STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-003-001/209-A
(AMMANGUDI) 		2913005000NRG23060120231663079 06/01/2023 C. Sarathambal 2913005WL057467 C. Sarathambal 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 C. Sarathambal STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-003-003/102-A
(AMMANGUDI) 		2913005000NRG23060120231663081 06/01/2023 K. Malar 2913005WL057467 K. Malar 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 K. Malar CENTRAL BANK OF INDIA(607115)
8 THIRUVONAM TN-13-005-003-003/104-A
(AMMANGUDI) 		2913005000NRG23060120231663082 06/01/2023 R Banumathi 2913005WL057467 R Banumathi 00415 SBIN0005632 460 460 Processed 01/02/2023 018559404 R Banumathi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-003-003/105-A
(AMMANGUDI) 		2913005000NRG23060120231663083 06/01/2023 K. Saranya 2913005WL057467 K. Saranya 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 K. Saranya STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-003-003/113-A
(AMMANGUDI) 		2913005000NRG23060120231663084 06/01/2023 M. Chellammal 2913005WL057467 M. Chellammal 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 M. Chellammal STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-003-003/120-A
(AMMANGUDI) 		2913005000NRG23060120231663086 06/01/2023 C. Muthulakshmi 2913005WL057467 C. Muthulakshmi 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 C. Muthulakshmi STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-003-003/123-A
(AMMANGUDI) 		2913005000NRG23060120231663087 06/01/2023 V. Muthulakshmi 2913005WL057467 V. Muthulakshmi 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 V. Muthulakshmi STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-003-003/124-A
(AMMANGUDI) 		2913005000NRG23060120231663088 06/01/2023 K. Pappathi 2913005WL057467 K. Pappathi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 K. Pappathi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23060120231663090 06/01/2023 R. Sellakkannu 2913005WL057467 R. Sellakkannu 00415 SBIN0005632 460 460 Processed 01/02/2023 018559404 R. Sellakkannu STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-003-003/126-A
(AMMANGUDI) 		2913005000NRG23060120231663091 06/01/2023 K. Mala 2913005WL057467 K. Mala 00415 SBIN0005632 460 460 Processed 01/02/2023 018559404 K. Mala STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-003-003/128-A
(AMMANGUDI) 		2913005000NRG23060120231663092 06/01/2023 B. Kavitha 2913005WL057467 B. Kavitha 00415 SBIN0005632 690 690 Processed 02/02/2023 018559404 B. Kavitha INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-003-003/134-A
(AMMANGUDI) 		2913005000NRG23060120231663094 06/01/2023 P.Mariyammal 2913005WL057467 P.Mariyammal 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 P.Mariyammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-003-003/135-A
(AMMANGUDI) 		2913005000NRG23060120231663095 06/01/2023 Radhika 2913005WL057467 Radhika 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 Radhika STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-003-003/136-A
(AMMANGUDI) 		2913005000NRG23060120231663096 06/01/2023 P.Veerayee 2913005WL057467 P.Veerayee 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 P.Veerayee STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-003-003/137-A
(AMMANGUDI) 		2913005000NRG23060120231663097 06/01/2023 S.Seerangavalli 2913005WL057467 S.Seerangavalli 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 S.Seerangavalli STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-003-003/139-A
(AMMANGUDI) 		2913005000NRG23060120231663098 06/01/2023 K. Padma 2913005WL057467 K. Padma 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 K. Padma STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-003-003/140-A
(AMMANGUDI) 		2913005000NRG23060120231663099 06/01/2023 R.Malarkodi 2913005WL057467 R.Malarkodi 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 R.Malarkodi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-003-003/141-A
(AMMANGUDI) 		2913005000NRG23060120231663100 06/01/2023 C. Nagammal 2913005WL057467 C. Nagammal 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 C. Nagammal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-003-003/143-A
(AMMANGUDI) 		2913005000NRG23060120231663101 06/01/2023 R.Selvarani 2913005WL057467 R.Selvarani 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 R.Selvarani STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-003-003/146-A
(AMMANGUDI) 		2913005000NRG23060120231663102 06/01/2023 Durga Sri 2913005WL057467 Durga Sri 00415 SBIN0005632 690 690 Processed 01/02/2023 018559404 Durga Sri STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-003-003/147-A
(AMMANGUDI) 		2913005000NRG23060120231663103 06/01/2023 K. Pappa 2913005WL057467 K. Pappa 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 K. Pappa STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-003-003/149-A
(AMMANGUDI) 		2913005000NRG23060120231663104 06/01/2023 K. Devi 2913005WL057467 K. Devi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 K. Devi STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-003-003/150-A
(AMMANGUDI) 		2913005000NRG23060120231663105 06/01/2023 V. Sivasankari 2913005WL057467 V. Sivasankari 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 V. Sivasankari STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-003-003/153-A
(AMMANGUDI) 		2913005000NRG23060120231663107 06/01/2023 M. Thangaiyan 2913005WL057467 M. Thangaiyan 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 M. Thangaiyan STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-003-003/153-A
(AMMANGUDI) 		2913005000NRG23060120231663106 06/01/2023 T. Muthulakshmi 2913005WL057467 T. Muthulakshmi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 T. Muthulakshmi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-003-003/154-A
(AMMANGUDI) 		2913005000NRG23060120231663108 06/01/2023 R.Rajeswari 2913005WL057467 R.Rajeswari 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 R.Rajeswari STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-003-003/156-A
(AMMANGUDI) 		2913005000NRG23060120231663109 06/01/2023 G. Ramaraj 2913005WL057467 G. Ramaraj 00415 SBIN0005632 690 690 Processed 01/02/2023 018559404 G. Ramaraj STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-003-003/162-A
(AMMANGUDI) 		2913005000NRG23060120231663111 06/01/2023 D. Chandra 2913005WL057467 D. Chandra 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 D. Chandra STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-003-003/166-A
(AMMANGUDI) 		2913005000NRG23060120231663112 06/01/2023 Suganya 2913005WL057467 Suganya 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 Suganya STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-003-003/170-A
(AMMANGUDI) 		2913005000NRG23060120231663114 06/01/2023 S. Lakshmi 2913005WL057467 S. Lakshmi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 S. Lakshmi STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-003-003/171-A
(AMMANGUDI) 		2913005000NRG23060120231663115 06/01/2023 P. Karuppaiyan 2913005WL057467 P. Karuppaiyan 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 P. Karuppaiyan STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-003-003/174-A
(AMMANGUDI) 		2913005000NRG23060120231663117 06/01/2023 S. Kannadasan 2913005WL057467 S. Kannadasan 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 S. Kannadasan STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-003-003/179-A
(AMMANGUDI) 		2913005000NRG23060120231663118 06/01/2023 Vidhya 2913005WL057467 Vidhya 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 Vidhya STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-003-003/180-A
(AMMANGUDI) 		2913005000NRG23060120231663119 06/01/2023 M. Kalaiyarasi 2913005WL057467 M. Kalaiyarasi 00415 SBIN0005632 1150 1150 Processed 02/02/2023 018559404 M. Kalaiyarasi INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-003-003/185-A
(AMMANGUDI) 		2913005000NRG23060120231663120 06/01/2023 G. Muthulakshmi 2913005WL057467 G. Muthulakshmi 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 G. Muthulakshmi STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23060120231663121 06/01/2023 M. Saroja 2913005WL057467 M. Saroja 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 M. Saroja STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-003-003/188-A
(AMMANGUDI) 		2913005000NRG23060120231663122 06/01/2023 Sivasankari 2913005WL057467 Sivasankari 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 Sivasankari STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-003-003/192-A
(AMMANGUDI) 		2913005000NRG23060120231663123 06/01/2023 M.Anjammal 2913005WL057467 M.Anjammal 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 M.Anjammal STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-003-003/193-A
(AMMANGUDI) 		2913005000NRG23060120231663124 06/01/2023 N. Manjula 2913005WL057467 N. Manjula 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 N. Manjula STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-003-003/196-A
(AMMANGUDI) 		2913005000NRG23060120231663125 06/01/2023 M. Sathiya 2913005WL057467 M. Sathiya 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 M. Sathiya STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-003-003/205-A
(AMMANGUDI) 		2913005000NRG23060120231663126 06/01/2023 S.Sarmiladevi 2913005WL057467 S.Sarmiladevi 00415 SBIN0005632 1405 1405 Processed 01/02/2023 018559404 S.Sarmiladevi STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-003-003/206-A
(AMMANGUDI) 		2913005000NRG23060120231663127 06/01/2023 K. Raja 2913005WL057467 K. Raja 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 K. Raja STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-003-003/207-A
(AMMANGUDI) 		2913005000NRG23060120231663128 06/01/2023 M. Manimekalai 2913005WL057467 M. Manimekalai 00415 SBIN0005632 1150 1150 Processed 02/02/2023 018559404 M. Manimekalai INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-003-003/210-A
(AMMANGUDI) 		2913005000NRG23060120231663129 06/01/2023 K.Maheswari 2913005WL057467 K.Maheswari 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 K.Maheswari STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-003-003/217-a
(AMMANGUDI) 		2913005000NRG23060120231663130 06/01/2023 J. Sathiya 2913005WL057467 J. Sathiya 00415 SBIN0005632 1380 1380 Processed 02/02/2023 018559404 J. Sathiya INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-003-003/218-A
(AMMANGUDI) 		2913005000NRG23060120231663131 06/01/2023 T. Sivakani 2913005WL057467 T. Sivakani 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 T. Sivakani STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-003-003/227-a
(AMMANGUDI) 		2913005000NRG23060120231663132 06/01/2023 R.Pitchaiammal 2913005WL057467 R.Pitchaiammal 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 R.Pitchaiammal STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-003-003/229-A
(AMMANGUDI) 		2913005000NRG23060120231663133 06/01/2023 N. Anandavalli 2913005WL057467 N. Anandavalli 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 N. Anandavalli STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-003-003/230-A
(AMMANGUDI) 		2913005000NRG23060120231663134 06/01/2023 E. Amutharani 2913005WL057467 E. Amutharani 00415 SBIN0005632 690 690 Processed 01/02/2023 018559404 E. Amutharani STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-003-003/233-a
(AMMANGUDI) 		2913005000NRG23060120231663135 06/01/2023 M. Sarathambal 2913005WL057467 M. Sarathambal 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 M. Sarathambal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-003-003/249-a
(AMMANGUDI) 		2913005000NRG23060120231663136 06/01/2023 Gomathi 2913005WL057467 Gomathi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 Gomathi STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-003-003/257-a
(AMMANGUDI) 		2913005000NRG23060120231663137 06/01/2023 P. Santhanajothi 2913005WL057467 P. Santhanajothi 00415 SBIN0005632 920 920 Processed 01/02/2023 018559404 P. Santhanajothi STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-003-003/261-a
(AMMANGUDI) 		2913005000NRG23060120231663138 06/01/2023 S. Elamathi 2913005WL057467 S. Elamathi 00415 SBIN0005632 690 690 Processed 01/02/2023 018559404 S. Elamathi STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-003-003/268-a
(AMMANGUDI) 		2913005000NRG23060120231663139 06/01/2023 Ravichandran P 2913005WL057467 Ravichandran P 00415 SBIN0005632 1380 1380 Processed 02/02/2023 018559404 Ravichandran P INDIAN BANK(607105)
60 THIRUVONAM TN-13-005-003-003/276-A
(AMMANGUDI) 		2913005000NRG23060120231663140 06/01/2023 S. Vedhavalli 2913005WL057467 S. Vedhavalli 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 S. Vedhavalli STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-003-003/278-A
(AMMANGUDI) 		2913005000NRG23060120231663141 06/01/2023 S. Sasikala 2913005WL057467 S. Sasikala 00415 SBIN0005632 1150 1150 Processed 02/02/2023 018559404 S. Sasikala INDIAN BANK(607105)
62 THIRUVONAM TN-13-005-003-003/279-A
(AMMANGUDI) 		2913005000NRG23060120231663142 06/01/2023 S. Lakshmi 2913005WL057467 S. Lakshmi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559404 S. Lakshmi STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-003-003/43-A
(AMMANGUDI) 		2913005000NRG23060120231663145 06/01/2023 V. Mariyammal 2913005WL057467 V. Mariyammal 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559404 V. Mariyammal STATE BANK OF INDIA(508548)
SubTotal 66955 66955
Total 69485 69485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_060123APB_FTO_1399928 Canara Bank CNRB0016342 PATTUKOTTAI 460
2 THIRUVONAM TN2913005_060123APB_FTO_1399928 Indian Bank IDIB000U021 URANIPURAM 2070
3 THIRUVONAM TN2913005_060123APB_FTO_1399928 State Bank of India SBIN0005632 TIRUVONAM 66955

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