Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130223APB_FTO_1545975
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-13-005-019-005/714
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862077 13/02/2023 Pothiswari 2913005WL063547 Pothiswari 00177 IOBA0001202 690 690 Processed 17/02/2023 008150297 Pothiswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 690 690
2 THIRUVONAM TN-13-005-019-005/695
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862076 13/02/2023 Amsavalli 2913005WL063547 Amsavalli 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Amsavalli STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-019-005/722
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862078 13/02/2023 Valarmathi 2913005WL063547 Valarmathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Valarmathi STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-019-005/727
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862079 13/02/2023 Subbulakshmi 2913005WL063547 Subbulakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Subbulakshmi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-019-005/733
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862080 13/02/2023 Durgadevi 2913005WL063547 Durgadevi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Durgadevi STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-019-005/751
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862081 13/02/2023 Amutharani 2913005WL063547 Amutharani 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amutharani STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-019-005/754
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862082 13/02/2023 Pasamalar 2913005WL063547 Pasamalar 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVONAM TN-13-005-019-005/779-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862084 13/02/2023 Seethalakshmi 2913005WL063547 Seethalakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Seethalakshmi CANARA BANK(508532)
9 THIRUVONAM TN-13-005-019-019/10-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862085 13/02/2023 Rajammal 2913005WL063547 Rajammal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVONAM TN-13-005-019-019/100-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862086 13/02/2023 Kathayee T. 2913005WL063547 Kathayee T. 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Kathayee T. STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-019/102-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862087 13/02/2023 Ammaniyammal T. 2913005WL063547 Ammaniyammal T. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Ammaniyammal T. STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-019/11-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862088 13/02/2023 Rengammal S. 2913005WL063547 Rengammal S. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Rengammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVONAM TN-13-005-019-019/125-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862089 13/02/2023 N. Revathi 2913005WL063547 N. Revathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 N. Revathi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862090 13/02/2023 K. Arumbu 2913005WL063547 K. Arumbu 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 K. Arumbu STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-019-019/133-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862091 13/02/2023 Deepa 2913005WL063547 Deepa 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Deepa STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-019-019/139-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862092 13/02/2023 Kathayee G. 2913005WL063547 Kathayee G. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kathayee G. STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-019-019/14-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862093 13/02/2023 Amutha R. 2913005WL063547 Amutha R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amutha R. STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-019-019/207-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862094 13/02/2023 Seerangam M. 2913005WL063547 Seerangam M. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Seerangam M. STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-019-019/224-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862095 13/02/2023 Thenmozhi 2913005WL063547 Thenmozhi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Thenmozhi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/226-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862096 13/02/2023 Amudha 2913005WL063547 Amudha 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amudha STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/229-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862097 13/02/2023 Ambika 2913005WL063547 Ambika 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Ambika STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-019-019/230-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862098 13/02/2023 Amsavalli R. 2913005WL063547 Amsavalli R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amsavalli R. STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/234-a
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862099 13/02/2023 Chandra 2913005WL063547 Chandra 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Chandra STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/31-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862100 13/02/2023 A. Gandhi 2913005WL063547 A. Gandhi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 A. Gandhi STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/350-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862101 13/02/2023 Vellaiyammal T. 2913005WL063547 Vellaiyammal T. 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Vellaiyammal T. STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/369-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862102 13/02/2023 A. Rethinammal 2913005WL063547 A. Rethinammal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 A. Rethinammal STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/38-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862103 13/02/2023 Selvi 2913005WL063547 Selvi 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/394-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862104 13/02/2023 Kavitha 2913005WL063547 Kavitha 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/478-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862105 13/02/2023 Rajathi Murugan 2913005WL063547 Rajathi Murugan 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Rajathi Murugan STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/485-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862106 13/02/2023 R. Palaniyayee 2913005WL063547 R. Palaniyayee 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 R. Palaniyayee STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-019-019/49-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862107 13/02/2023 Padmini R. 2913005WL063547 Padmini R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Padmini R. STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/500-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862108 13/02/2023 R. Mariyammal 2913005WL063547 R. Mariyammal 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 R. Mariyammal STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/502-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862109 13/02/2023 Veerammal 2913005WL063547 Veerammal 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Veerammal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/541-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862110 13/02/2023 Nathiya 2913005WL063547 Nathiya 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Nathiya STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/55-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862111 13/02/2023 Dhanapaakkiyam R. 2913005WL063547 Dhanapaakkiyam R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Dhanapaakkiyam R. STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-019-019/551-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862112 13/02/2023 Rajeswari 2913005WL063547 Rajeswari 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Rajeswari STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-019-019/590-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862113 13/02/2023 Veerammal 2913005WL063547 Veerammal 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Veerammal IDFC BANK LIMITED(608117)
38 THIRUVONAM TN-13-005-019-019/617-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862114 13/02/2023 R. Kamalam 2913005WL063547 R. Kamalam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 R. Kamalam STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-019-019/617-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862115 13/02/2023 Vadivu 2913005WL063547 Vadivu 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Vadivu STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-019-019/63-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862116 13/02/2023 Vijaya 2913005WL063547 Vijaya 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-019-019/80-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862117 13/02/2023 A. Sarkunam 2913005WL063547 A. Sarkunam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 A. Sarkunam STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-019-019/88-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862118 13/02/2023 Rani 2913005WL063547 Rani 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-019-019/90-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862119 13/02/2023 Marikkannu 2913005WL063547 Marikkannu 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Marikkannu STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-019-019/94-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862120 13/02/2023 Suriya 2913005WL063547 Suriya 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Suriya STATE BANK OF INDIA(508548)
SubTotal 25683 25683
45 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23130220231862083 13/02/2023 Suvalakshmi 2913005WL063547 Suvalakshmi 00691 IPOS0000001 460 460 Processed 17/02/2023 008150297 Suvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 26833 26833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130223APB_FTO_1545975 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 690
2 THIRUVONAM TN2913005_130223APB_FTO_1545975 State Bank of India SBIN0005632 Thiruvonam 4830
3 THIRUVONAM TN2913005_130223APB_FTO_1545975 State Bank of India SBIN0005632 TIRUVONAM 20853
4 THIRUVONAM TN2913005_130223APB_FTO_1545975 India Post Payments Bank IPOS0000001 THANJAVUR 460

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