Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123APB_FTO_1433318
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-13-005-007-002/412
(KARIYAVIDUTHI) 		2913005000NRG23120120231702288 12/01/2023 Valliyammai 2913005WL058643 Valliyammai 00176 IDIB000U021 880 880 Processed 03/02/2023 037295842 Valliyammai INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-007-002/414
(KARIYAVIDUTHI) 		2913005000NRG23120120231702289 12/01/2023 Sellam 2913005WL058643 Sellam 00176 IDIB000U021 880 880 Processed 03/02/2023 037295842 Sellam INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-007-002/457
(KARIYAVIDUTHI) 		2913005000NRG23120120231702290 12/01/2023 Jayanthi 2913005WL058643 Jayanthi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Jayanthi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-007-002/458
(KARIYAVIDUTHI) 		2913005000NRG23120120231702292 12/01/2023 Seetha 2913005WL058643 Seetha 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-007-007/109
(KARIYAVIDUTHI) 		2913005000NRG23120120231702294 12/01/2023 Leema 2913005WL058643 Leema 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Leema INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-007-007/115
(KARIYAVIDUTHI) 		2913005000NRG23120120231702295 12/01/2023 Rajangam 2913005WL058643 Rajangam 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Rajangam INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-007-007/131
(KARIYAVIDUTHI) 		2913005000NRG23120120231702300 12/01/2023 Pasungili 2913005WL058643 Pasungili 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Pasungili INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-007-007/132
(KARIYAVIDUTHI) 		2913005000NRG23120120231702301 12/01/2023 Chitradevi 2913005WL058643 Chitradevi 00176 IDIB000U021 880 880 Processed 03/02/2023 037295842 Chitradevi INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-007-007/176
(KARIYAVIDUTHI) 		2913005000NRG23120120231702140 12/01/2023 Puvaneshwari 2913005WL058638 Puvaneshwari 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Puvaneshwari INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-007-007/195
(KARIYAVIDUTHI) 		2913005000NRG23120120231702141 12/01/2023 Manimegalai 2913005WL058638 Manimegalai 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-007-007/200
(KARIYAVIDUTHI) 		2913005000NRG23120120231702142 12/01/2023 Rajendran 2913005WL058638 Rajendran 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Rajendran INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-007-007/200
(KARIYAVIDUTHI) 		2913005000NRG23120120231702143 12/01/2023 Selvi 2913005WL058638 Selvi 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-007-007/208
(KARIYAVIDUTHI) 		2913005000NRG23120120231702144 12/01/2023 Sooriyamoorthi 2913005WL058638 Sooriyamoorthi 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Sooriyamoorthi INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-007-007/210
(KARIYAVIDUTHI) 		2913005000NRG23120120231702145 12/01/2023 Ramayee 2913005WL058638 Ramayee 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Ramayee INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-007-007/228
(KARIYAVIDUTHI) 		2913005000NRG23120120231702146 12/01/2023 Anjammal 2913005WL058638 Anjammal 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Anjammal INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-007-007/232
(KARIYAVIDUTHI) 		2913005000NRG23120120231702147 12/01/2023 Amutha 2913005WL058638 Amutha 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Amutha INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-007-007/234
(KARIYAVIDUTHI) 		2913005000NRG23120120231702148 12/01/2023 Govindarasu 2913005WL058638 Govindarasu 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Govindarasu INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-007-007/236
(KARIYAVIDUTHI) 		2913005000NRG23120120231702149 12/01/2023 Rajamanickam 2913005WL058638 Rajamanickam 00176 IDIB000U021 840 840 Processed 03/02/2023 037295842 Rajamanickam INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-007-007/236
(KARIYAVIDUTHI) 		2913005000NRG23120120231702150 12/01/2023 Valarmathi 2913005WL058638 Valarmathi 00176 IDIB000U021 840 840 Processed 03/02/2023 037295842 Valarmathi INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-007-007/240
(KARIYAVIDUTHI) 		2913005000NRG23120120231702151 12/01/2023 Rajam 2913005WL058638 Rajam 00176 IDIB000U021 1050 1050 Processed 02/02/2023 037295842 Rajam STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-007-007/240
(KARIYAVIDUTHI) 		2913005000NRG23120120231702152 12/01/2023 Selvi 2913005WL058638 Selvi 00176 IDIB000U021 420 420 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-007-007/245
(KARIYAVIDUTHI) 		2913005000NRG23120120231702154 12/01/2023 Jayamani 2913005WL058638 Jayamani 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Jayamani INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-007-007/245
(KARIYAVIDUTHI) 		2913005000NRG23120120231702153 12/01/2023 Selvam 2913005WL058638 Selvam 00176 IDIB000U021 840 840 Processed 03/02/2023 037295842 Selvam INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-007-007/261
(KARIYAVIDUTHI) 		2913005000NRG23120120231702303 12/01/2023 Raguvaran 2913005WL058643 Raguvaran 00176 IDIB000U021 1405 1405 Processed 03/02/2023 037295842 Raguvaran INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-007-007/266
(KARIYAVIDUTHI) 		2913005000NRG23120120231702304 12/01/2023 Madhumitha 2913005WL058643 Madhumitha 00176 IDIB000U021 1405 1405 Processed 02/02/2023 037295842 Madhumitha STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-007-007/267
(KARIYAVIDUTHI) 		2913005000NRG23120120231702305 12/01/2023 Samuthram 2913005WL058643 Samuthram 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Samuthram INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-007-007/268
(KARIYAVIDUTHI) 		2913005000NRG23120120231702307 12/01/2023 Raman 2913005WL058643 Raman 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Raman INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-007-007/268
(KARIYAVIDUTHI) 		2913005000NRG23120120231702306 12/01/2023 Rani 2913005WL058643 Rani 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-007-007/269
(KARIYAVIDUTHI) 		2913005000NRG23120120231702308 12/01/2023 Saraswathi 2913005WL058643 Saraswathi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-007-007/270
(KARIYAVIDUTHI) 		2913005000NRG23120120231702309 12/01/2023 Pottu 2913005WL058643 Pottu 00176 IDIB000U021 1100 1100 Processed 02/02/2023 037295842 Pottu STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-007-007/271
(KARIYAVIDUTHI) 		2913005000NRG23120120231702310 12/01/2023 Nagaraj 2913005WL058643 Nagaraj 00176 IDIB000U021 440 440 Processed 03/02/2023 037295842 Nagaraj INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-007-007/272
(KARIYAVIDUTHI) 		2913005000NRG23120120231702311 12/01/2023 Poongodi 2913005WL058643 Poongodi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Poongodi INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-007-007/273
(KARIYAVIDUTHI) 		2913005000NRG23120120231702312 12/01/2023 Suseela 2913005WL058643 Suseela 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Suseela INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-007-007/274
(KARIYAVIDUTHI) 		2913005000NRG23120120231702313 12/01/2023 Selvarani 2913005WL058643 Selvarani 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Selvarani INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-007-007/280
(KARIYAVIDUTHI) 		2913005000NRG23120120231702314 12/01/2023 Sarmila 2913005WL058643 Sarmila 00176 IDIB000U021 440 440 Processed 03/02/2023 037295842 Sarmila INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-007-007/281
(KARIYAVIDUTHI) 		2913005000NRG23120120231702315 12/01/2023 Parameshwari 2913005WL058643 Parameshwari 00176 IDIB000U021 1100 1100 Processed 02/02/2023 037295842 Parameshwari STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-007-007/282
(KARIYAVIDUTHI) 		2913005000NRG23120120231702316 12/01/2023 Ananthi 2913005WL058643 Ananthi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Ananthi INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-007-007/284
(KARIYAVIDUTHI) 		2913005000NRG23120120231702318 12/01/2023 Kathayee 2913005WL058643 Kathayee 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Kathayee INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-007-007/285
(KARIYAVIDUTHI) 		2913005000NRG23120120231702319 12/01/2023 Sannasi 2913005WL058643 Sannasi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Sannasi INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-007-007/286
(KARIYAVIDUTHI) 		2913005000NRG23120120231702320 12/01/2023 Navamani 2913005WL058643 Navamani 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Navamani INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-007-007/297
(KARIYAVIDUTHI) 		2913005000NRG23120120231702155 12/01/2023 Senthamilselvi 2913005WL058638 Senthamilselvi 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Senthamilselvi INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-007-007/298
(KARIYAVIDUTHI) 		2913005000NRG23120120231702156 12/01/2023 Chandra 2913005WL058638 Chandra 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Chandra INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-007-007/299
(KARIYAVIDUTHI) 		2913005000NRG23120120231702157 12/01/2023 Vasanthi 2913005WL058638 Vasanthi 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Vasanthi INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-007-007/303
(KARIYAVIDUTHI) 		2913005000NRG23120120231702159 12/01/2023 Jayalakshmi 2913005WL058638 Jayalakshmi 00176 IDIB000U021 1050 1050 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-007-007/305
(KARIYAVIDUTHI) 		2913005000NRG23120120231702210 12/01/2023 Kalyanasundari 2913005WL058641 Kalyanasundari 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Kalyanasundari INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-007-007/306
(KARIYAVIDUTHI) 		2913005000NRG23120120231702211 12/01/2023 Govindaraj 2913005WL058641 Govindaraj 00176 IDIB000U021 880 880 Processed 03/02/2023 037295842 Govindaraj INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-007-007/306
(KARIYAVIDUTHI) 		2913005000NRG23120120231702212 12/01/2023 Mangaiyarkarasi 2913005WL058641 Mangaiyarkarasi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Mangaiyarkarasi INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-007-007/307
(KARIYAVIDUTHI) 		2913005000NRG23120120231702214 12/01/2023 Anusuya 2913005WL058641 Anusuya 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Anusuya INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-007-007/307
(KARIYAVIDUTHI) 		2913005000NRG23120120231702213 12/01/2023 Senthilkumar 2913005WL058641 Senthilkumar 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Senthilkumar INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-007-007/336
(KARIYAVIDUTHI) 		2913005000NRG23120120231702323 12/01/2023 Amaravathi 2913005WL058643 Amaravathi 00176 IDIB000U021 880 880 Processed 03/02/2023 037295842 Amaravathi INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-007-007/336
(KARIYAVIDUTHI) 		2913005000NRG23120120231702322 12/01/2023 Malliga 2913005WL058643 Malliga 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
52 THIRUVONAM TN-13-005-007-007/336
(KARIYAVIDUTHI) 		2913005000NRG23120120231702321 12/01/2023 Raja 2913005WL058643 Raja 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Raja INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-007-007/339
(KARIYAVIDUTHI) 		2913005000NRG23120120231702324 12/01/2023 Santha 2913005WL058643 Santha 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Santha INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-007-007/356
(KARIYAVIDUTHI) 		2913005000NRG23120120231702217 12/01/2023 Parameshwari 2913005WL058641 Parameshwari 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Parameshwari INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-007-007/360
(KARIYAVIDUTHI) 		2913005000NRG23120120231702218 12/01/2023 Kuppammal 2913005WL058641 Kuppammal 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Kuppammal INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-007-007/369
(KARIYAVIDUTHI) 		2913005000NRG23120120231702325 12/01/2023 Selvaraj 2913005WL058643 Selvaraj 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Selvaraj INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-007-007/380
(KARIYAVIDUTHI) 		2913005000NRG23120120231702327 12/01/2023 Vijaya 2913005WL058643 Vijaya 00176 IDIB000U021 440 440 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
58 THIRUVONAM TN-13-005-007-007/409
(KARIYAVIDUTHI) 		2913005000NRG23120120231702219 12/01/2023 Sumathi 2913005WL058641 Sumathi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-007-007/429
(KARIYAVIDUTHI) 		2913005000NRG23120120231702220 12/01/2023 Karunaiselvi 2913005WL058641 Karunaiselvi 00176 IDIB000U021 1100 1100 Processed 02/02/2023 037295842 Karunaiselvi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-007-007/462
(KARIYAVIDUTHI) 		2913005000NRG23120120231702221 12/01/2023 Vinitha 2913005WL058641 Vinitha 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Vinitha INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-007-007/470
(KARIYAVIDUTHI) 		2913005000NRG23120120231702222 12/01/2023 Arulmozhi 2913005WL058641 Arulmozhi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Arulmozhi INDIAN BANK(607105)
62 THIRUVONAM TN-13-005-007-007/473
(KARIYAVIDUTHI) 		2913005000NRG23120120231702223 12/01/2023 Sathya 2913005WL058641 Sathya 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-007-007/475
(KARIYAVIDUTHI) 		2913005000NRG23120120231702224 12/01/2023 Chinnammal 2913005WL058641 Chinnammal 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
64 THIRUVONAM TN-13-005-007-007/477
(KARIYAVIDUTHI) 		2913005000NRG23120120231702225 12/01/2023 Pothumani 2913005WL058641 Pothumani 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Pothumani INDIAN BANK(607105)
65 THIRUVONAM TN-13-005-007-007/479
(KARIYAVIDUTHI) 		2913005000NRG23120120231702226 12/01/2023 Rajeswari 2913005WL058641 Rajeswari 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Rajeswari INDIAN BANK(607105)
66 THIRUVONAM TN-13-005-007-007/503
(KARIYAVIDUTHI) 		2913005000NRG23120120231702329 12/01/2023 Andiyappan 2913005WL058643 Andiyappan 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Andiyappan INDIAN BANK(607105)
67 THIRUVONAM TN-13-005-007-007/503
(KARIYAVIDUTHI) 		2913005000NRG23120120231702328 12/01/2023 Nathiya 2913005WL058643 Nathiya 00176 IDIB000U021 440 440 Processed 03/02/2023 037295842 Nathiya INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-007-007/505
(KARIYAVIDUTHI) 		2913005000NRG23120120231702331 12/01/2023 Rengaraj 2913005WL058643 Rengaraj 00176 IDIB000U021 660 660 Processed 03/02/2023 037295842 Rengaraj INDIAN BANK(607105)
69 THIRUVONAM TN-13-005-007-007/506
(KARIYAVIDUTHI) 		2913005000NRG23120120231702332 12/01/2023 Ananthi 2913005WL058643 Ananthi 00176 IDIB000U021 220 220 Processed 03/02/2023 037295842 Ananthi INDIAN BANK(607105)
70 THIRUVONAM TN-13-005-007-007/506
(KARIYAVIDUTHI) 		2913005000NRG23120120231702333 12/01/2023 Chidambaram 2913005WL058643 Chidambaram 00176 IDIB000U021 440 440 Processed 03/02/2023 037295842 Chidambaram INDIAN BANK(607105)
71 THIRUVONAM TN-13-005-007-007/507
(KARIYAVIDUTHI) 		2913005000NRG23120120231702228 12/01/2023 Ramesh 2913005WL058641 Ramesh 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Ramesh INDIAN BANK(607105)
72 THIRUVONAM TN-13-005-007-007/509
(KARIYAVIDUTHI) 		2913005000NRG23120120231702229 12/01/2023 Malarkodi 2913005WL058641 Malarkodi 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Malarkodi INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-007-007/511
(KARIYAVIDUTHI) 		2913005000NRG23120120231702230 12/01/2023 Ananthakumar 2913005WL058641 Ananthakumar 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Ananthakumar INDIAN BANK(607105)
74 THIRUVONAM TN-13-005-007-007/511
(KARIYAVIDUTHI) 		2913005000NRG23120120231702231 12/01/2023 Devi 2913005WL058641 Devi 00176 IDIB000U021 1405 1405 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
75 THIRUVONAM TN-13-005-007-007/525
(KARIYAVIDUTHI) 		2913005000NRG23120120231702233 12/01/2023 Divya 2913005WL058641 Divya 00176 IDIB000U021 1100 1100 Processed 03/02/2023 037295842 Divya INDIAN BANK(607105)
SubTotal 73285 73285
76 THIRUVONAM TN-13-005-007-007/2
(KARIYAVIDUTHI) 		2913005000NRG23120120231702302 12/01/2023 Lakshmi 2913005WL058643 Lakshmi 00177 IOBA0000888 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
77 THIRUVONAM TN-13-005-007-007/525
(KARIYAVIDUTHI) 		2913005000NRG23120120231702232 12/01/2023 Kaliyaperumal 2913005WL058641 Kaliyaperumal 00415 SBIN0000896 1100 1100 Processed 02/02/2023 037295842 Kaliyaperumal STATE BANK OF INDIA(508548)
SubTotal 1100 1100
78 THIRUVONAM TN-13-005-007-007/121
(KARIYAVIDUTHI) 		2913005000NRG23120120231702299 12/01/2023 Chitra 2913005WL058643 Chitra 00415 SBIN0005632 1405 1405 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
79 THIRUVONAM TN-13-005-007-007/505
(KARIYAVIDUTHI) 		2913005000NRG23120120231702330 12/01/2023 Indumathi 2913005WL058643 Indumathi 00415 SBIN0005632 1100 1100 Processed 02/02/2023 037295842 Indumathi STATE BANK OF INDIA(508548)
SubTotal 2505 2505
Total 77990 77990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123APB_FTO_1433318 Indian Bank IDIB000U021 URANIPURAM 73285
2 THIRUVONAM TN2913005_120123APB_FTO_1433318 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1100
3 THIRUVONAM TN2913005_120123APB_FTO_1433318 State Bank of India SBIN0000896 PATTUKOTTAI 1100
4 THIRUVONAM TN2913005_120123APB_FTO_1433318 State Bank of India SBIN0005632 TIRUVONAM 2505

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