Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250223APB_FTO_1589857
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-13-005-019-006/828
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948219 25/02/2023 Ramaya 2913005WL066042 Ramaya 00078 CNRB0003732 1150 1150 Processed 02/04/2023 005716191 Ramaya CANARA BANK(508532)
SubTotal 1150 1150
2 THIRUVONAM TN-13-005-019-019/547-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948257 25/02/2023 Sithiraiselvi 2913005WL066042 Sithiraiselvi 00176 IDIB000U021 1150 1150 Processed 02/04/2023 005716191 Sithiraiselvi INDIAN BANK(607105)
SubTotal 1150 1150
3 THIRUVONAM TN-13-005-019-005/714
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947884 25/02/2023 Pothiswari 2913005WL066033 Pothiswari 00177 IOBA0001202 920 920 Processed 02/04/2023 005716191 Pothiswari FINCARE SMALL FINANCE BANK LTD(608304)
4 THIRUVONAM TN-13-005-019-019/236-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948237 25/02/2023 Nagarani 2913005WL066042 Nagarani 00177 IOBA0001202 920 920 Processed 02/04/2023 005716191 Nagarani INDIAN OVERSEAS BANK(508541)
5 THIRUVONAM TN-13-005-019-019/469-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948250 25/02/2023 Rajakumari 2913005WL066042 Rajakumari 00177 IOBA0001202 1150 1150 Processed 02/04/2023 005716191 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
6 THIRUVONAM TN-13-005-019-019/35-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947910 25/02/2023 Jayalakshmi 2913005WL066033 Jayalakshmi 00415 SBIN0000896 920 920 Processed 02/04/2023 005716191 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
7 THIRUVONAM TN-13-005-019-005/429-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947883 25/02/2023 G. Kasiyammal 2913005WL066033 G. Kasiyammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 G. Kasiyammal STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-019-005/497-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948213 25/02/2023 Mookkayee G. 2913005WL066042 Mookkayee G. 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mookkayee G. STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-019-005/754
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947885 25/02/2023 Pasamalar 2913005WL066033 Pasamalar 00415 SBIN0005632 1124 1124 Processed 02/04/2023 005716191 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVONAM TN-13-005-019-005/818-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947886 25/02/2023 Elambal 2913005WL066033 Elambal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Elambal STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-006/720-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948214 25/02/2023 Anjammal 2913005WL066042 Anjammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Anjammal STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-006/764
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948215 25/02/2023 Kathayee 2913005WL066042 Kathayee 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Kathayee STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-019-006/765
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948216 25/02/2023 Seetha 2913005WL066042 Seetha 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Seetha STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-006/777-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948217 25/02/2023 Gomathi 2913005WL066042 Gomathi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Gomathi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-019-006/794
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948218 25/02/2023 Thilaga 2913005WL066042 Thilaga 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Thilaga STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-019-006/831
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948220 25/02/2023 Pandimeena 2913005WL066042 Pandimeena 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Pandimeena INDIAN OVERSEAS BANK(508541)
17 THIRUVONAM TN-13-005-019-019/109-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947887 25/02/2023 Chinnappillai 2913005WL066033 Chinnappillai 00415 SBIN0005632 1124 1124 Processed 02/04/2023 005716191 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVONAM TN-13-005-019-019/11-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947888 25/02/2023 Rengammal S. 2913005WL066033 Rengammal S. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Rengammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVONAM TN-13-005-019-019/120-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947889 25/02/2023 Tamil Selvi 2913005WL066033 Tamil Selvi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Tamil Selvi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/123-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947890 25/02/2023 Karthiga 2913005WL066033 Karthiga 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Karthiga STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/125-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947891 25/02/2023 N. Revathi 2913005WL066033 N. Revathi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 N. Revathi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947893 25/02/2023 K. Arumbu 2913005WL066033 K. Arumbu 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 K. Arumbu STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947892 25/02/2023 V. Kannammal 2913005WL066033 V. Kannammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 V. Kannammal STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/13-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948221 25/02/2023 Mathi T. 2913005WL066042 Mathi T. 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mathi T. STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/13-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948222 25/02/2023 R. Amsavalli 2913005WL066042 R. Amsavalli 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 R. Amsavalli STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/137-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948223 25/02/2023 R. Mariyayee 2913005WL066042 R. Mariyayee 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 R. Mariyayee STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/139-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947894 25/02/2023 Kathayee G. 2913005WL066033 Kathayee G. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Kathayee G. STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/14-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947895 25/02/2023 Amutha R. 2913005WL066033 Amutha R. 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 Amutha R. STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/142
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948224 25/02/2023 Vijalakshmi 2913005WL066042 Vijalakshmi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Vijalakshmi STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/175-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948225 25/02/2023 R. Pragathambal 2913005WL066042 R. Pragathambal 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 R. Pragathambal INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-019-019/177-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948226 25/02/2023 T. Vimala 2913005WL066042 T. Vimala 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 T. Vimala STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/181-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948228 25/02/2023 M. Parvathi 2913005WL066042 M. Parvathi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 M. Parvathi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/182-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948229 25/02/2023 Chinnammal 2913005WL066042 Chinnammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/185-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948230 25/02/2023 Amaravathi 2913005WL066042 Amaravathi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Amaravathi STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/186-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948231 25/02/2023 Sasikala 2913005WL066042 Sasikala 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Sasikala CANARA BANK(508532)
36 THIRUVONAM TN-13-005-019-019/192-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948232 25/02/2023 Sundarambal 2913005WL066042 Sundarambal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Sundarambal STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-019-019/201-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948233 25/02/2023 C. Malar 2913005WL066042 C. Malar 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 C. Malar STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-019-019/208-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947896 25/02/2023 Sellapackiyam T. 2913005WL066033 Sellapackiyam T. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Sellapackiyam T. STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-019-019/213-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948234 25/02/2023 Rengammal G. 2913005WL066042 Rengammal G. 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Rengammal G. STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-019-019/214-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948235 25/02/2023 S. Indra 2913005WL066042 S. Indra 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 S. Indra STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-019-019/215-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948236 25/02/2023 R. Eswari 2913005WL066042 R. Eswari 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 R. Eswari STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-019-019/220-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947897 25/02/2023 Mallika 2913005WL066033 Mallika 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Mallika STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-019-019/224-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947898 25/02/2023 Thenmozhi 2913005WL066033 Thenmozhi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Thenmozhi STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-019-019/228-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947899 25/02/2023 Amutha 2913005WL066033 Amutha 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Amutha STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-019-019/229-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947900 25/02/2023 Ambika 2913005WL066033 Ambika 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Ambika STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-019-019/24-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947901 25/02/2023 Manikkavalli B. 2913005WL066033 Manikkavalli B. 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Manikkavalli B. STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-019-019/25-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947902 25/02/2023 Lalitha 2913005WL066033 Lalitha 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Lalitha STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-019-019/254-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948238 25/02/2023 R. Veerammal 2913005WL066042 R. Veerammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 R. Veerammal STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-019-019/26-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947903 25/02/2023 Devi 2913005WL066033 Devi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Devi STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-019-019/262-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947904 25/02/2023 Ramasamy 2913005WL066033 Ramasamy 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Ramasamy STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-019-019/27-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947905 25/02/2023 Valli 2913005WL066033 Valli 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Valli STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-019-019/3-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947906 25/02/2023 S. Malliga. 2913005WL066033 S. Malliga. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 S. Malliga. STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-019-019/310-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947907 25/02/2023 Ramasamy 2913005WL066033 Ramasamy 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 Ramasamy STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-019-019/316-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947908 25/02/2023 M. Vijayakumari 2913005WL066033 M. Vijayakumari 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 M. Vijayakumari STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-019-019/32-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947909 25/02/2023 Ramayee 2913005WL066033 Ramayee 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Ramayee STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-019-019/321-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948239 25/02/2023 Chitra E. 2913005WL066042 Chitra E. 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Chitra E. STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-019-019/324-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948240 25/02/2023 S. Vellaisamy 2913005WL066042 S. Vellaisamy 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 S. Vellaisamy STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-019-019/349-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948241 25/02/2023 K. Chellammal 2913005WL066042 K. Chellammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 K. Chellammal STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-019-019/358-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947911 25/02/2023 Chandira A. 2913005WL066033 Chandira A. 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Chandira A. STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-019-019/367-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947912 25/02/2023 Rajathi R. 2913005WL066033 Rajathi R. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Rajathi R. STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-019-019/38-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947913 25/02/2023 Chandarakala 2913005WL066033 Chandarakala 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Chandarakala STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-019-019/402-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947914 25/02/2023 Muthusamy 2913005WL066033 Muthusamy 00415 SBIN0005632 460 460 Processed 02/04/2023 005716191 Muthusamy STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-019-019/439-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947915 25/02/2023 Paapa 2913005WL066033 Paapa 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Paapa STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-019-019/44-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948242 25/02/2023 Umadevi 2913005WL066042 Umadevi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Umadevi STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-019-019/449-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948243 25/02/2023 P. Vijayarani 2913005WL066042 P. Vijayarani 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 P. Vijayarani STATE BANK OF INDIA(508548)
66 THIRUVONAM TN-13-005-019-019/457-a
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948244 25/02/2023 S. Sundarambal 2913005WL066042 S. Sundarambal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 S. Sundarambal STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-019-019/458-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948245 25/02/2023 Indirani 2913005WL066042 Indirani 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Indirani STATE BANK OF INDIA(508548)
68 THIRUVONAM TN-13-005-019-019/463-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948246 25/02/2023 R. Manimekalai 2913005WL066042 R. Manimekalai 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 R. Manimekalai STATE BANK OF INDIA(508548)
69 THIRUVONAM TN-13-005-019-019/465-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948248 25/02/2023 K. Pothiyammal 2913005WL066042 K. Pothiyammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 K. Pothiyammal STATE BANK OF INDIA(508548)
70 THIRUVONAM TN-13-005-019-019/465-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948247 25/02/2023 T. Saroja 2913005WL066042 T. Saroja 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 T. Saroja STATE BANK OF INDIA(508548)
71 THIRUVONAM TN-13-005-019-019/466-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948249 25/02/2023 Saraswathi 2913005WL066042 Saraswathi 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
72 THIRUVONAM TN-13-005-019-019/47-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947916 25/02/2023 Padmini 2913005WL066033 Padmini 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Padmini STATE BANK OF INDIA(508548)
73 THIRUVONAM TN-13-005-019-019/475-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948251 25/02/2023 Elanjiyam M. 2913005WL066042 Elanjiyam M. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Elanjiyam M. STATE BANK OF INDIA(508548)
74 THIRUVONAM TN-13-005-019-019/476-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948252 25/02/2023 S. Thavamani 2913005WL066042 S. Thavamani 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 S. Thavamani STATE BANK OF INDIA(508548)
75 THIRUVONAM TN-13-005-019-019/480-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947917 25/02/2023 C. Maharani 2913005WL066033 C. Maharani 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 C. Maharani STATE BANK OF INDIA(508548)
76 THIRUVONAM TN-13-005-019-019/483-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948253 25/02/2023 Mariyammal 2913005WL066042 Mariyammal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
77 THIRUVONAM TN-13-005-019-019/487-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947918 25/02/2023 Nirmala K. 2913005WL066033 Nirmala K. 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Nirmala K. STATE BANK OF INDIA(508548)
78 THIRUVONAM TN-13-005-019-019/488-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947919 25/02/2023 Veerammal M. 2913005WL066033 Veerammal M. 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Veerammal M. STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-019-019/5-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948254 25/02/2023 Selvi S. 2913005WL066042 Selvi S. 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Selvi S. STATE BANK OF INDIA(508548)
80 THIRUVONAM TN-13-005-019-019/522-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948255 25/02/2023 K. Amsavalli 2913005WL066042 K. Amsavalli 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 K. Amsavalli STATE BANK OF INDIA(508548)
81 THIRUVONAM TN-13-005-019-019/54-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948256 25/02/2023 Kala 2913005WL066042 Kala 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
82 THIRUVONAM TN-13-005-019-019/541-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947920 25/02/2023 Nathiya 2913005WL066033 Nathiya 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Nathiya STATE BANK OF INDIA(508548)
83 THIRUVONAM TN-13-005-019-019/55-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947921 25/02/2023 Jayalakshmi 2913005WL066033 Jayalakshmi 00415 SBIN0005632 230 230 Processed 02/04/2023 005716191 Jayalakshmi STATE BANK OF INDIA(508548)
84 THIRUVONAM TN-13-005-019-019/56-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947922 25/02/2023 K. Saratha 2913005WL066033 K. Saratha 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 K. Saratha STATE BANK OF INDIA(508548)
85 THIRUVONAM TN-13-005-019-019/573-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947923 25/02/2023 C. Vanitha 2913005WL066033 C. Vanitha 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 C. Vanitha STATE BANK OF INDIA(508548)
86 THIRUVONAM TN-13-005-019-019/578-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948258 25/02/2023 S. Mangalambal 2913005WL066042 S. Mangalambal 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 S. Mangalambal STATE BANK OF INDIA(508548)
87 THIRUVONAM TN-13-005-019-019/587-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947924 25/02/2023 Uma 2913005WL066033 Uma 00415 SBIN0005632 690 690 Processed 02/04/2023 005716191 Uma STATE BANK OF INDIA(508548)
88 THIRUVONAM TN-13-005-019-019/6-a
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948259 25/02/2023 R. Saraswathi 2913005WL066042 R. Saraswathi 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 R. Saraswathi STATE BANK OF INDIA(508548)
89 THIRUVONAM TN-13-005-019-019/617-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947925 25/02/2023 Vadivu 2913005WL066033 Vadivu 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Vadivu STATE BANK OF INDIA(508548)
90 THIRUVONAM TN-13-005-019-019/626-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948260 25/02/2023 Veerammal 2913005WL066042 Veerammal 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Veerammal INDIAN BANK(607105)
91 THIRUVONAM TN-13-005-019-019/63-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947926 25/02/2023 Vijaya 2913005WL066033 Vijaya 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Vijaya STATE BANK OF INDIA(508548)
92 THIRUVONAM TN-13-005-019-019/64-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947927 25/02/2023 Amsavalli 2913005WL066033 Amsavalli 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Amsavalli STATE BANK OF INDIA(508548)
93 THIRUVONAM TN-13-005-019-019/678-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948261 25/02/2023 Sumathi 2913005WL066042 Sumathi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
94 THIRUVONAM TN-13-005-019-019/685
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948262 25/02/2023 Muniswari 2913005WL066042 Muniswari 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Muniswari STATE BANK OF INDIA(508548)
95 THIRUVONAM TN-13-005-019-019/742
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948263 25/02/2023 Maheswari 2913005WL066042 Maheswari 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Maheswari STATE BANK OF INDIA(508548)
96 THIRUVONAM TN-13-005-019-019/80-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947929 25/02/2023 Mathi 2913005WL066033 Mathi 00415 SBIN0005632 920 920 Processed 02/04/2023 005716191 Mathi STATE BANK OF INDIA(508548)
97 THIRUVONAM TN-13-005-019-019/800
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948264 25/02/2023 Veerammal 2913005WL066042 Veerammal 00415 SBIN0005632 1405 1405 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
98 THIRUVONAM TN-13-005-019-019/813
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948265 25/02/2023 Saroja 2913005WL066042 Saroja 00415 SBIN0005632 1150 1150 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
SubTotal 87373 87373
99 THIRUVONAM TN-13-005-019-019/180-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231948227 25/02/2023 Neelavathi 2913005WL066042 Neelavathi 00437 TMBL0000307 460 460 Processed 02/04/2023 005716191 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 460 460
100 THIRUVONAM TN-13-005-019-019/71-A
(SENNIYAVIDUTHI) 		2913005000NRG23250220231947928 25/02/2023 Veerammal 2913005WL066033 Veerammal 00691 IPOS0000001 920 920 Processed 02/04/2023 005716191 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 94963 94963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250223APB_FTO_1589857 Canara Bank CNRB0003732 PATTUKOTTAI 1150
2 THIRUVONAM TN2913005_250223APB_FTO_1589857 Indian Bank IDIB000U021 URANIPURAM 1150
3 THIRUVONAM TN2913005_250223APB_FTO_1589857 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 2990
4 THIRUVONAM TN2913005_250223APB_FTO_1589857 State Bank of India SBIN0000896 PATTUKOTTAI 920
5 THIRUVONAM TN2913005_250223APB_FTO_1589857 State Bank of India SBIN0005632 Thiruvonam 8970
6 THIRUVONAM TN2913005_250223APB_FTO_1589857 State Bank of India SBIN0005632 TIRUVONAM 78403
7 THIRUVONAM TN2913005_250223APB_FTO_1589857 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 460
8 THIRUVONAM TN2913005_250223APB_FTO_1589857 India Post Payments Bank IPOS0000001 THANJAVUR 920

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