Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_190822APB_FTO_737254
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-13-005-019-019/405-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806291 19/08/2022 Rajeshwari 2913005WL027847 Rajeshwari 00078 CNRB0016342 840 840 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
2 THIRUVONAM TN-13-005-019-019/406-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806351 19/08/2022 Palaniyappan 2913005WL027848 Palaniyappan 00176 IDIB000U021 1124 1124 Processed 27/08/2022 014512623 Palaniyappan STATE BANK OF INDIA(508548)
SubTotal 1124 1124
3 THIRUVONAM TN-13-005-019-005/314-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806250 19/08/2022 Jayalakshmi V. 2913005WL027847 Jayalakshmi V. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Jayalakshmi V. STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-019-005/413-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806251 19/08/2022 R. Vennila 2913005WL027847 R. Vennila 00415 SBIN0005632 630 630 Processed 28/08/2022 014512623 R. Vennila INDIAN OVERSEAS BANK(508541)
5 THIRUVONAM TN-13-005-019-005/497-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806370 19/08/2022 Mookkayee G. 2913005WL027849 Mookkayee G. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mookkayee G. STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-019-019/117-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806315 19/08/2022 Mangalam 2913005WL027848 Mangalam 00415 SBIN0005632 1405 1405 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THIRUVONAM TN-13-005-019-019/13-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806379 19/08/2022 Mathi T. 2913005WL027849 Mathi T. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mathi T. STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-019-019/13-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806380 19/08/2022 R. Amsavalli 2913005WL027849 R. Amsavalli 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Amsavalli STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-019-019/137-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806381 19/08/2022 R. Mariyayee 2913005WL027849 R. Mariyayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Mariyayee STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-019-019/149-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806264 19/08/2022 Edumbayee 2913005WL027847 Edumbayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Edumbayee STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-019/159-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806265 19/08/2022 P. Rengammal 2913005WL027847 P. Rengammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 P. Rengammal STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-019/163-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806266 19/08/2022 Anandhi 2913005WL027847 Anandhi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Anandhi STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-019-019/164-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806267 19/08/2022 Veerammal 2913005WL027847 Veerammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Veerammal STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-019/166-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806316 19/08/2022 R. Rajalakshmi 2913005WL027848 R. Rajalakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Rajalakshmi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-019-019/167-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806268 19/08/2022 Selvarani P. 2913005WL027847 Selvarani P. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Selvarani P. STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-019-019/170-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806317 19/08/2022 Vijayalakshmi 2913005WL027848 Vijayalakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Vijayalakshmi STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-019-019/171-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806269 19/08/2022 Mariyammal 2913005WL027847 Mariyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mariyammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-019-019/174-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806270 19/08/2022 P. Vennila 2913005WL027847 P. Vennila 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 P. Vennila STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-019-019/182-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806384 19/08/2022 Vanitha 2913005WL027849 Vanitha 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Vanitha STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/185-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806385 19/08/2022 Amaravathi 2913005WL027849 Amaravathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Amaravathi STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/192-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806386 19/08/2022 Sundarambal 2913005WL027849 Sundarambal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Sundarambal STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-019-019/198-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806387 19/08/2022 Sellaiyan 2913005WL027849 Sellaiyan 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Sellaiyan STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/200-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806388 19/08/2022 C. Chinnaponnu 2913005WL027849 C. Chinnaponnu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 C. Chinnaponnu STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/201-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806389 19/08/2022 C. Malar 2913005WL027849 C. Malar 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 C. Malar STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/204-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806390 19/08/2022 Lakshmi S. 2913005WL027849 Lakshmi S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Lakshmi S. STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/213-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806391 19/08/2022 Rengammal G. 2913005WL027849 Rengammal G. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Rengammal G. STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/215-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806392 19/08/2022 R. Eswari 2913005WL027849 R. Eswari 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 R. Eswari STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/216-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806393 19/08/2022 Palaniyammal A. 2913005WL027849 Palaniyammal A. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Palaniyammal A. STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/232-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806432 19/08/2022 Malathi 2913005WL027850 Malathi 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Malathi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/254-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806394 19/08/2022 R. Veerammal 2913005WL027849 R. Veerammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Veerammal STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-019-019/263-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806319 19/08/2022 Pakkiyam 2913005WL027848 Pakkiyam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pakkiyam STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/268-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806321 19/08/2022 V.Saroja 2913005WL027848 V.Saroja 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 V.Saroja STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/269-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806322 19/08/2022 M. Thangavel 2913005WL027848 M. Thangavel 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 M. Thangavel STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/272-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806323 19/08/2022 R. Govindan 2913005WL027848 R. Govindan 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Govindan STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/275-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806324 19/08/2022 Thavamani 2913005WL027848 Thavamani 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Thavamani STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-019-019/276-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806271 19/08/2022 Saraswathi R. 2913005WL027847 Saraswathi R. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Saraswathi R. STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-019-019/278-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806327 19/08/2022 Durairajan 2913005WL027848 Durairajan 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Durairajan STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-019-019/278-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806328 19/08/2022 Lakshmi 2913005WL027848 Lakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Lakshmi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-019-019/279-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806272 19/08/2022 P. Periyathambi 2913005WL027847 P. Periyathambi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 P. Periyathambi STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-019-019/28-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806273 19/08/2022 G. Mariyayee 2913005WL027847 G. Mariyayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 G. Mariyayee STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-019-019/280-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806329 19/08/2022 Muthulakshmi 2913005WL027848 Muthulakshmi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Muthulakshmi STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-019-019/281-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806274 19/08/2022 R. Paunrosa 2913005WL027847 R. Paunrosa 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Paunrosa STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-019-019/282-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806330 19/08/2022 M. Lakshmi 2913005WL027848 M. Lakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 M. Lakshmi STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-019-019/288-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806277 19/08/2022 Chinnaponnu R. 2913005WL027847 Chinnaponnu R. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Chinnaponnu R. STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-019-019/289-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806278 19/08/2022 Mathi 2913005WL027847 Mathi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Mathi STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-019-019/289-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806331 19/08/2022 Rengasamy N. 2913005WL027848 Rengasamy N. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Rengasamy N. STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-019-019/292-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806332 19/08/2022 Chinnathambi 2913005WL027848 Chinnathambi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Chinnathambi STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-019-019/294-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806280 19/08/2022 Indirani 2913005WL027847 Indirani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Indirani STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-019-019/298-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806333 19/08/2022 C. Palaniyammal 2913005WL027848 C. Palaniyammal 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 C. Palaniyammal STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-019-019/300-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806334 19/08/2022 S. Anandhi 2913005WL027848 S. Anandhi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 S. Anandhi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-019-019/301-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806335 19/08/2022 Vasantha P. 2913005WL027848 Vasantha P. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Vasantha P. STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-019-019/303-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806336 19/08/2022 Rengammal 2913005WL027848 Rengammal 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Rengammal STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-019-019/304-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806281 19/08/2022 Kalyanaselvi 2913005WL027847 Kalyanaselvi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Kalyanaselvi STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-019-019/305-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806282 19/08/2022 Pappayee 2913005WL027847 Pappayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pappayee STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-019-019/306-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806337 19/08/2022 Radhika 2913005WL027848 Radhika 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Radhika STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-019-019/307-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806338 19/08/2022 R. Mariyayee 2913005WL027848 R. Mariyayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Mariyayee STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-019-019/310-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806340 19/08/2022 Ramasamy 2913005WL027848 Ramasamy 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Ramasamy STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-019-019/311-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806283 19/08/2022 Pakkiyam 2913005WL027847 Pakkiyam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Pakkiyam STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-019-019/316-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806284 19/08/2022 M. Vijayakumari 2913005WL027847 M. Vijayakumari 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 M. Vijayakumari STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-019-019/318-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806342 19/08/2022 Deepa I. 2913005WL027848 Deepa I. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Deepa I. STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-019-019/321-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806395 19/08/2022 Chitra E. 2913005WL027849 Chitra E. 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Chitra E. STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-019-019/326-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806396 19/08/2022 Durairaj 2913005WL027849 Durairaj 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Durairaj STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-019-019/357-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806399 19/08/2022 Malarkodi 2913005WL027849 Malarkodi 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Malarkodi STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-019-019/372-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806344 19/08/2022 Amirthavalli K. 2913005WL027848 Amirthavalli K. 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Amirthavalli K. STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-019-019/373-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806285 19/08/2022 N. Chinnammal 2913005WL027847 N. Chinnammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 N. Chinnammal STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-019-019/376-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806345 19/08/2022 Manimekalai 2913005WL027848 Manimekalai 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Manimekalai STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-019-019/377-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806286 19/08/2022 Amutharani 2913005WL027847 Amutharani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Amutharani STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-019-019/378-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806346 19/08/2022 M. Rengammal 2913005WL027848 M. Rengammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 M. Rengammal STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-019-019/379-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806287 19/08/2022 Kangadevi 2913005WL027847 Kangadevi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Kangadevi STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-019-019/380-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806347 19/08/2022 Chinnammal 2913005WL027848 Chinnammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Chinnammal STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-019-019/384-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806288 19/08/2022 M. Rajalakshmi 2913005WL027847 M. Rajalakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 M. Rajalakshmi STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-019-019/386-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806289 19/08/2022 T. Lakshmi 2913005WL027847 T. Lakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 T. Lakshmi STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-019-019/40-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806348 19/08/2022 Sathiyamoorthi 2913005WL027848 Sathiyamoorthi 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Sathiyamoorthi STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-019-019/402-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806349 19/08/2022 Muthusamy 2913005WL027848 Muthusamy 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Muthusamy STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-019-019/403-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806350 19/08/2022 D. Marikkannu 2913005WL027848 D. Marikkannu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 D. Marikkannu STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-019-019/404-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806290 19/08/2022 Rajalakshmi S. 2913005WL027847 Rajalakshmi S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Rajalakshmi S. STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-019-019/408-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806353 19/08/2022 Muthukkannu 2913005WL027848 Muthukkannu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Muthukkannu STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-019-019/409-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806292 19/08/2022 Selvi S. 2913005WL027847 Selvi S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Selvi S. STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-019-019/410-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806293 19/08/2022 C. Vallavi 2913005WL027847 C. Vallavi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 C. Vallavi STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-019-019/411-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806294 19/08/2022 G. Ganthimathi 2913005WL027847 G. Ganthimathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 G. Ganthimathi STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-019-019/412-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806295 19/08/2022 Gnanambal G. 2913005WL027847 Gnanambal G. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Gnanambal G. STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-019-019/415-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806296 19/08/2022 Sundarambal 2913005WL027847 Sundarambal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Sundarambal STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-019-019/418-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806297 19/08/2022 Annapoorani P. 2913005WL027847 Annapoorani P. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Annapoorani P. STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-019-019/42-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806433 19/08/2022 Ramayee 2913005WL027850 Ramayee 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512623 Ramayee STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-019-019/421-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806354 19/08/2022 E. Southari 2913005WL027848 E. Southari 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 E. Southari STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-019-019/424-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806356 19/08/2022 M. Pesalmani 2913005WL027848 M. Pesalmani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 M. Pesalmani STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-019-019/427-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806357 19/08/2022 Jayam K. 2913005WL027848 Jayam K. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Jayam K. STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-019-019/432-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806400 19/08/2022 Arsunamoorthy S. 2913005WL027849 Arsunamoorthy S. 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Arsunamoorthy S. STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-019-019/438-a
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806359 19/08/2022 Chinnammal 2913005WL027848 Chinnammal 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Chinnammal STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-019-019/44-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806401 19/08/2022 A. Vellaiyammal 2913005WL027849 A. Vellaiyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 A. Vellaiyammal STATE BANK OF INDIA(508548)
91 THIRUVONAM TN-13-005-019-019/444-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806402 19/08/2022 Kaliyammal 2913005WL027849 Kaliyammal 00415 SBIN0005632 210 210 Processed 27/08/2022 014512623 Kaliyammal STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-019-019/448-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806434 19/08/2022 Kannagi 2913005WL027851 Kannagi 00415 SBIN0005632 1365 1365 Processed 27/08/2022 014512623 Kannagi STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-019-019/456-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806403 19/08/2022 N. Dhanalakshmi 2913005WL027849 N. Dhanalakshmi 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 N. Dhanalakshmi STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-019-019/462-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806404 19/08/2022 Vijayarani 2913005WL027849 Vijayarani 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Vijayarani STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-019-019/464-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806405 19/08/2022 M. Jamuna 2913005WL027849 M. Jamuna 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 M. Jamuna STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-019-019/471-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806407 19/08/2022 M. Alamelu 2913005WL027849 M. Alamelu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 M. Alamelu STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-019-019/476-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806408 19/08/2022 S. Thavamani 2913005WL027849 S. Thavamani 00415 SBIN0005632 210 210 Processed 27/08/2022 014512623 S. Thavamani STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-019-019/482-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806409 19/08/2022 V. Palaniyammal 2913005WL027849 V. Palaniyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 V. Palaniyammal STATE BANK OF INDIA(508548)
99 THIRUVONAM TN-13-005-019-019/483-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806410 19/08/2022 Mariyammal 2913005WL027849 Mariyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Mariyammal STATE BANK OF INDIA(508548)
100 THIRUVONAM TN-13-005-019-019/484-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806411 19/08/2022 K. Rukkumani 2913005WL027849 K. Rukkumani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 K. Rukkumani STATE BANK OF INDIA(508548)
101 THIRUVONAM TN-13-005-019-019/491-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806412 19/08/2022 R. Mariyammal 2913005WL027849 R. Mariyammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 R. Mariyammal STATE BANK OF INDIA(508548)
102 THIRUVONAM TN-13-005-019-019/498-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806413 19/08/2022 G. Rani 2913005WL027849 G. Rani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 G. Rani STATE BANK OF INDIA(508548)
103 THIRUVONAM TN-13-005-019-019/5-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806414 19/08/2022 Selvi S. 2913005WL027849 Selvi S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Selvi S. STATE BANK OF INDIA(508548)
104 THIRUVONAM TN-13-005-019-019/50-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806360 19/08/2022 Edumbayee 2913005WL027848 Edumbayee 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Edumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVONAM TN-13-005-019-019/503-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806415 19/08/2022 Amutha 2913005WL027849 Amutha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Amutha STATE BANK OF INDIA(508548)
106 THIRUVONAM TN-13-005-019-019/507-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806361 19/08/2022 P. Seeni 2913005WL027848 P. Seeni 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 P. Seeni STATE BANK OF INDIA(508548)
107 THIRUVONAM TN-13-005-019-019/508-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806298 19/08/2022 Ammakkannu 2913005WL027847 Ammakkannu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Ammakkannu STATE BANK OF INDIA(508548)
108 THIRUVONAM TN-13-005-019-019/509-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806416 19/08/2022 Amutharani 2913005WL027849 Amutharani 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 Amutharani STATE BANK OF INDIA(508548)
109 THIRUVONAM TN-13-005-019-019/510-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806417 19/08/2022 Devika Rani 2913005WL027849 Devika Rani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Devika Rani STATE BANK OF INDIA(508548)
110 THIRUVONAM TN-13-005-019-019/516-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806418 19/08/2022 S. Ramayee 2913005WL027849 S. Ramayee 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 S. Ramayee STATE BANK OF INDIA(508548)
111 THIRUVONAM TN-13-005-019-019/521-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806299 19/08/2022 M. Bavunambal 2913005WL027847 M. Bavunambal 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 M. Bavunambal STATE BANK OF INDIA(508548)
112 THIRUVONAM TN-13-005-019-019/522-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806419 19/08/2022 K. Amsavalli 2913005WL027849 K. Amsavalli 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 K. Amsavalli STATE BANK OF INDIA(508548)
113 THIRUVONAM TN-13-005-019-019/525-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806362 19/08/2022 Govindammal M. 2913005WL027848 Govindammal M. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Govindammal M. STATE BANK OF INDIA(508548)
114 THIRUVONAM TN-13-005-019-019/53-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806420 19/08/2022 Cellammal S. 2913005WL027849 Cellammal S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Cellammal S. STATE BANK OF INDIA(508548)
115 THIRUVONAM TN-13-005-019-019/533-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806421 19/08/2022 Chinnathal 2913005WL027849 Chinnathal 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Chinnathal STATE BANK OF INDIA(508548)
116 THIRUVONAM TN-13-005-019-019/534-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806363 19/08/2022 Vellaiammal 2913005WL027848 Vellaiammal 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Vellaiammal STATE BANK OF INDIA(508548)
117 THIRUVONAM TN-13-005-019-019/536-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806364 19/08/2022 Inbalakshmi 2913005WL027848 Inbalakshmi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Inbalakshmi STATE BANK OF INDIA(508548)
118 THIRUVONAM TN-13-005-019-019/537-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806300 19/08/2022 Anjalai P. 2913005WL027847 Anjalai P. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Anjalai P. STATE BANK OF INDIA(508548)
119 THIRUVONAM TN-13-005-019-019/538-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806301 19/08/2022 U. Ponnammal 2913005WL027847 U. Ponnammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 U. Ponnammal STATE BANK OF INDIA(508548)
120 THIRUVONAM TN-13-005-019-019/54-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806422 19/08/2022 Kala 2913005WL027849 Kala 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Kala STATE BANK OF INDIA(508548)
121 THIRUVONAM TN-13-005-019-019/554-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806365 19/08/2022 Latha 2913005WL027848 Latha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Latha STATE BANK OF INDIA(508548)
122 THIRUVONAM TN-13-005-019-019/562-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806302 19/08/2022 Chinnammal 2913005WL027847 Chinnammal 00415 SBIN0005632 420 420 Processed 27/08/2022 014512623 Chinnammal STATE BANK OF INDIA(508548)
123 THIRUVONAM TN-13-005-019-019/567-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806368 19/08/2022 Anjalai 2913005WL027848 Anjalai 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Anjalai STATE BANK OF INDIA(508548)
124 THIRUVONAM TN-13-005-019-019/578-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806424 19/08/2022 S. Mangalambal 2913005WL027849 S. Mangalambal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 S. Mangalambal STATE BANK OF INDIA(508548)
125 THIRUVONAM TN-13-005-019-019/591
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806304 19/08/2022 Vennila S. 2913005WL027847 Vennila S. 00415 SBIN0005632 840 840 Processed 27/08/2022 014512623 Vennila S. STATE BANK OF INDIA(508548)
126 THIRUVONAM TN-13-005-019-019/596-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806305 19/08/2022 Periyanayagi 2913005WL027847 Periyanayagi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Periyanayagi STATE BANK OF INDIA(508548)
127 THIRUVONAM TN-13-005-019-019/626-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806426 19/08/2022 Veerammal 2913005WL027849 Veerammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Veerammal INDIAN BANK(607105)
128 THIRUVONAM TN-13-005-019-019/632
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806369 19/08/2022 Veerammal S. 2913005WL027848 Veerammal S. 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512623 Veerammal S. STATE BANK OF INDIA(508548)
129 THIRUVONAM TN-13-005-019-019/70-A
(SENNIYAVIDUTHI) 		2913005000NRG23190820220806306 19/08/2022 V. Krishnamoorthi 2913005WL027847 V. Krishnamoorthi 00415 SBIN0005632 630 630 Processed 27/08/2022 014512623 V. Krishnamoorthi STATE BANK OF INDIA(508548)
SubTotal 121580 121580
Total 123544 123544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_190822APB_FTO_737254 Canara Bank CNRB0016342 PATTUKOTTAI 840
2 THIRUVONAM TN2913005_190822APB_FTO_737254 Indian Bank IDIB000U021 URANIPURAM 1124
3 THIRUVONAM TN2913005_190822APB_FTO_737254 State Bank of India SBIN0005632 Thiruvonam 10080
4 THIRUVONAM TN2913005_190822APB_FTO_737254 State Bank of India SBIN0005632 TIRUVONAM 111500

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