Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090223APB_FTO_1531196
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-13-005-025-003/841
(THOPPUVIDUTHI) 		2913005000NRG23090220231821392 09/02/2023 Revathi 2913005WL062333 Revathi 00415 SBIN0005632 1405 1405 Processed 17/02/2023 008150297 Revathi CANARA BANK(508532)
2 THIRUVONAM TN-13-005-025-009/682
(THOPPUVIDUTHI) 		2913005000NRG23090220231821395 09/02/2023 Saritha 2913005WL062333 Saritha 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Saritha STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-025-009/682
(THOPPUVIDUTHI) 		2913005000NRG23090220231821394 09/02/2023 Sundarrajan 2913005WL062333 Sundarrajan 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Sundarrajan STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-025-025/101-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821396 09/02/2023 Jayamani T. 2913005WL062333 Jayamani T. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Jayamani T. STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-025-025/102-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821398 09/02/2023 Saritha 2913005WL062333 Saritha 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Saritha STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-025-025/102-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821397 09/02/2023 Sengamalam N. 2913005WL062333 Sengamalam N. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Sengamalam N. STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-025-025/103-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821399 09/02/2023 Suseela D. 2913005WL062333 Suseela D. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Suseela D. STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-025-025/301-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821400 09/02/2023 Vijayalakshmi R. 2913005WL062333 Vijayalakshmi R. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Vijayalakshmi R. STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-025-025/302-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821401 09/02/2023 Murugesan 2913005WL062333 Murugesan 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Murugesan STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-025-025/302-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821402 09/02/2023 Sathiyakala M. 2913005WL062333 Sathiyakala M. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Sathiyakala M. STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-025-025/303-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821403 09/02/2023 Rajammal 2913005WL062333 Rajammal 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Rajammal STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-025-025/304-a
(THOPPUVIDUTHI) 		2913005000NRG23090220231821405 09/02/2023 Chinnaponnu 2913005WL062333 Chinnaponnu 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Chinnaponnu STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-025-025/304-a
(THOPPUVIDUTHI) 		2913005000NRG23090220231821404 09/02/2023 Senthil Devi A. 2913005WL062333 Senthil Devi A. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Senthil Devi A. STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-025-025/31-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821407 09/02/2023 Elayaraja 2913005WL062333 Elayaraja 00415 SBIN0005632 1405 1405 Processed 17/02/2023 008150297 Elayaraja STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-025-025/31-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821406 09/02/2023 Manimekalai 2913005WL062333 Manimekalai 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Manimekalai STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-025-025/32-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821408 09/02/2023 Indrani 2913005WL062333 Indrani 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Indrani STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-025-025/33-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821409 09/02/2023 nagarajan 2913005WL062333 nagarajan 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 nagarajan STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-025-025/338-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821411 09/02/2023 Rabiyathullan backiya 2913005WL062333 Rabiyathullan backiya 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Rabiyathullan backiya STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-025-025/338-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821410 09/02/2023 Sainaulathi 2913005WL062333 Sainaulathi 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Sainaulathi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-025-025/34-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821412 09/02/2023 Ananthi R. 2913005WL062333 Ananthi R. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Ananthi R. STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-025-025/37-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821413 09/02/2023 Thiruselvi S. 2913005WL062333 Thiruselvi S. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Thiruselvi S. STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-025-025/387-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821415 09/02/2023 Balaiyah S. 2913005WL062333 Balaiyah S. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Balaiyah S. STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-025-025/41-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821416 09/02/2023 Menaka 2913005WL062333 Menaka 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Menaka INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-025-025/45-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821417 09/02/2023 Elangovan 2913005WL062333 Elangovan 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Elangovan STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-025-025/47-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821418 09/02/2023 Goweri D. 2913005WL062333 Goweri D. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Goweri D. STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-025-025/484-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821419 09/02/2023 Pushpam M. 2913005WL062333 Pushpam M. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Pushpam M. STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-025-025/485-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821420 09/02/2023 Bakkiyam N. 2913005WL062333 Bakkiyam N. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Bakkiyam N. STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-025-025/485-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821421 09/02/2023 Natarajan S. 2913005WL062333 Natarajan S. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Natarajan S. STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-025-025/493-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821422 09/02/2023 Rajalakshmi K. 2913005WL062333 Rajalakshmi K. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Rajalakshmi K. STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-025-025/51-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821423 09/02/2023 Magalingam S. 2913005WL062333 Magalingam S. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Magalingam S. STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-025-025/51-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821424 09/02/2023 Thangamalar M. 2913005WL062333 Thangamalar M. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Thangamalar M. STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-025-025/53-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821425 09/02/2023 Amudha R. 2913005WL062333 Amudha R. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Amudha R. STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-025-025/56-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821427 09/02/2023 Renganayaki T. 2913005WL062333 Renganayaki T. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Renganayaki T. STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-025-025/56-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821426 09/02/2023 Thangappa M. 2913005WL062333 Thangappa M. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Thangappa M. STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-025-025/58-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821428 09/02/2023 Amaravathi K. 2913005WL062333 Amaravathi K. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amaravathi K. STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-025-025/59-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821429 09/02/2023 Manokaran V. 2913005WL062333 Manokaran V. 00415 SBIN0005632 1150 1150 Processed 17/02/2023 008150297 Manokaran V. STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-025-025/98-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821430 09/02/2023 Maheshwari 2913005WL062333 Maheshwari 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Maheshwari RATNAKAR BANK(607393)
SubTotal 39610 39610
38 THIRUVONAM TN-13-005-025-005/833
(THOPPUVIDUTHI) 		2913005000NRG23090220231821393 09/02/2023 Jayapratha 2913005WL062333 Jayapratha 00415 SBIN0009591 1150 1150 Processed 17/02/2023 008150297 Jayapratha STATE BANK OF INDIA(508548)
SubTotal 1150 1150
39 THIRUVONAM TN-13-005-025-025/38-A
(THOPPUVIDUTHI) 		2913005000NRG23090220231821414 09/02/2023 Vanaroja M. 2913005WL062333 Vanaroja M. 00691 IPOS0000001 920 920 Processed 17/02/2023 008150297 Vanaroja M. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 41680 41680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090223APB_FTO_1531196 State Bank of India SBIN0005632 Thiruvonam 7820
2 THIRUVONAM TN2913005_090223APB_FTO_1531196 State Bank of India SBIN0005632 TIRUVONAM 31790
3 THIRUVONAM TN2913005_090223APB_FTO_1531196 State Bank of India SBIN0009591 VETTIKADU 1150
4 THIRUVONAM TN2913005_090223APB_FTO_1531196 India Post Payments Bank IPOS0000001 THANJAVUR 920

Download In Excel