Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280123APB_FTO_1495285
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-13-005-019-005/687
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764544 28/01/2023 Vanitha 2913005WL060497 Vanitha 00078 CNRB0003732 920 920 Processed 02/02/2023 037296952 Vanitha CANARA BANK(508532)
SubTotal 920 920
2 THIRUVONAM TN-13-005-019-019/405-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764572 28/01/2023 Rajeshwari 2913005WL060497 Rajeshwari 00078 CNRB0016342 690 690 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
3 THIRUVONAM TN-13-005-019-005/714
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764546 28/01/2023 Pothiswari 2913005WL060497 Pothiswari 00177 IOBA0001202 920 920 Processed 02/02/2023 037296952 Pothiswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
4 THIRUVONAM TN-13-005-019-019/35-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764570 28/01/2023 Jayalakshmi 2913005WL060497 Jayalakshmi 00415 SBIN0000896 920 920 Processed 02/02/2023 037296952 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
5 THIRUVONAM TN-13-005-019-005/667-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764543 28/01/2023 Rajammal 2913005WL060497 Rajammal 00415 SBIN0005632 460 460 Processed 03/02/2023 037296952 Rajammal INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-019-005/727
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764547 28/01/2023 Subbulakshmi 2913005WL060497 Subbulakshmi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Subbulakshmi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-019-019/105-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764551 28/01/2023 K. Karuppaiyan 2913005WL060497 K. Karuppaiyan 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 K. Karuppaiyan STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-019-019/11-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764552 28/01/2023 Rengammal S. 2913005WL060497 Rengammal S. 00415 SBIN0005632 920 920 Processed 03/02/2023 037296952 Rengammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVONAM TN-13-005-019-019/119-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764553 28/01/2023 Ammakkannu R. 2913005WL060497 Ammakkannu R. 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Ammakkannu R. STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-019-019/120-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764554 28/01/2023 Tamil Selvi 2913005WL060497 Tamil Selvi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Tamil Selvi STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-019/123-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764555 28/01/2023 Karthiga 2913005WL060497 Karthiga 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Karthiga STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-019/125-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764556 28/01/2023 N. Revathi 2913005WL060497 N. Revathi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 N. Revathi STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764558 28/01/2023 K. Arumbu 2913005WL060497 K. Arumbu 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 K. Arumbu STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764557 28/01/2023 V. Kannammal 2913005WL060497 V. Kannammal 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 V. Kannammal STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-019-019/14-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764559 28/01/2023 Amutha R. 2913005WL060497 Amutha R. 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Amutha R. STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-019-019/16-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764560 28/01/2023 V. Pattammal 2913005WL060497 V. Pattammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 V. Pattammal STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-019-019/208-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764562 28/01/2023 Sellapackiyam T. 2913005WL060497 Sellapackiyam T. 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Sellapackiyam T. STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-019-019/221-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764563 28/01/2023 Selva Bakkiyam 2913005WL060497 Selva Bakkiyam 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Selva Bakkiyam STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-019-019/224-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764564 28/01/2023 Thenmozhi 2913005WL060497 Thenmozhi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Thenmozhi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/226-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764565 28/01/2023 Amudha 2913005WL060497 Amudha 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Amudha STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/229-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764566 28/01/2023 Ambika 2913005WL060497 Ambika 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Ambika STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-019-019/255-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764441 28/01/2023 C. Gomathi 2913005WL060491 C. Gomathi 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037296952 C. Gomathi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/3-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764567 28/01/2023 S. Malliga. 2913005WL060497 S. Malliga. 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 S. Malliga. STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/30-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764568 28/01/2023 Devika 2913005WL060497 Devika 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Devika STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/32-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764569 28/01/2023 Ramayee 2913005WL060497 Ramayee 00415 SBIN0005632 460 460 Processed 02/02/2023 037296952 Ramayee STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/40-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764571 28/01/2023 Sathiyamoorthi 2913005WL060497 Sathiyamoorthi 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Sathiyamoorthi STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/481-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764315 28/01/2023 Thanalakshmi 2913005WL060487 Thanalakshmi 00415 SBIN0005632 1686 1686 Processed 02/02/2023 037296952 Thanalakshmi STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/488-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764573 28/01/2023 Veerammal M. 2913005WL060497 Veerammal M. 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Veerammal M. STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/518-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764574 28/01/2023 C. Vanitha 2913005WL060497 C. Vanitha 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 C. Vanitha STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/541-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764575 28/01/2023 Nathiya 2913005WL060497 Nathiya 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Nathiya STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-019-019/573-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764576 28/01/2023 C. Vanitha 2913005WL060497 C. Vanitha 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 C. Vanitha STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/619-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764577 28/01/2023 Mariyammal 2913005WL060497 Mariyammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/63-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764578 28/01/2023 Vijaya 2913005WL060497 Vijaya 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/69-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764579 28/01/2023 Indra C. 2913005WL060497 Indra C. 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Indra C. STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/78-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764580 28/01/2023 R. Anjammal 2913005WL060497 R. Anjammal 00415 SBIN0005632 920 920 Processed 02/02/2023 037296952 R. Anjammal STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-019-019/80-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764581 28/01/2023 Mathi 2913005WL060497 Mathi 00415 SBIN0005632 690 690 Processed 02/02/2023 037296952 Mathi STATE BANK OF INDIA(508548)
SubTotal 27244 27244
37 THIRUVONAM TN-13-005-019-005/774-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764549 28/01/2023 Ananthi 2913005WL060497 Ananthi 00691 IPOS0000001 230 230 Processed 03/02/2023 037296952 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 30924 30924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280123APB_FTO_1495285 Canara Bank CNRB0003732 PATTUKOTTAI 920
2 THIRUVONAM TN2913005_280123APB_FTO_1495285 Canara Bank CNRB0016342 PATTUKOTTAI 690
3 THIRUVONAM TN2913005_280123APB_FTO_1495285 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 920
4 THIRUVONAM TN2913005_280123APB_FTO_1495285 State Bank of India SBIN0000896 PATTUKOTTAI 920
5 THIRUVONAM TN2913005_280123APB_FTO_1495285 State Bank of India SBIN0005632 Thiruvonam 8126
6 THIRUVONAM TN2913005_280123APB_FTO_1495285 State Bank of India SBIN0005632 TIRUVONAM 19118
7 THIRUVONAM TN2913005_280123APB_FTO_1495285 India Post Payments Bank IPOS0000001 THANJAVUR 230

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