Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_131222APB_FTO_1279619
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-13-005-003-003/101-A
(AMMANGUDI) 		2913005000NRG23131220221499836 13/12/2022 Mageshwari 2913005WL053090 Mageshwari 00176 IDIB000U021 1000 1000 Processed 06/02/2023 017254899 Mageshwari INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-003-001/165-A
(AMMANGUDI) 		2913005000NRG23131220221499830 13/12/2022 K. Mariyammal 2913005WL053090 K. Mariyammal 00415 SBIN0005632 1200 1200 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUVONAM TN-13-005-003-001/167-A
(AMMANGUDI) 		2913005000NRG23131220221499831 13/12/2022 Malliga 2913005WL053090 Malliga 00415 SBIN0005632 400 400 Processed 06/02/2023 017254899 Malliga STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-003-001/318
(AMMANGUDI) 		2913005000NRG23131220221499833 13/12/2022 R. Nagalakshmi 2913005WL053090 R. Nagalakshmi 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 R. Nagalakshmi STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-003-001/322
(AMMANGUDI) 		2913005000NRG23131220221499834 13/12/2022 Annakkili 2913005WL053090 Annakkili 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 Annakkili STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-003-001/327
(AMMANGUDI) 		2913005000NRG23131220221499835 13/12/2022 Jothi 2913005WL053090 Jothi 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017254899 Jothi STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-003-003/102-A
(AMMANGUDI) 		2913005000NRG23131220221499837 13/12/2022 K. Malar 2913005WL053090 K. Malar 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017254899 K. Malar CENTRAL BANK OF INDIA(607115)
8 THIRUVONAM TN-13-005-003-003/104-A
(AMMANGUDI) 		2913005000NRG23131220221499838 13/12/2022 R Banumathi 2913005WL053090 R Banumathi 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017254899 R Banumathi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-003-003/105-A
(AMMANGUDI) 		2913005000NRG23131220221499839 13/12/2022 K. Saranya 2913005WL053090 K. Saranya 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 K. Saranya STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-003-003/105-A
(AMMANGUDI) 		2913005000NRG23131220221499840 13/12/2022 P. Pushpam 2913005WL053090 P. Pushpam 00415 SBIN0005632 200 200 Processed 06/02/2023 017254899 P. Pushpam STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-003-003/111-A
(AMMANGUDI) 		2913005000NRG23131220221499841 13/12/2022 K. Vanitha 2913005WL053090 K. Vanitha 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 K. Vanitha STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-003-003/113-A
(AMMANGUDI) 		2913005000NRG23131220221499842 13/12/2022 M. Chellammal 2913005WL053090 M. Chellammal 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 M. Chellammal STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-003-003/120-A
(AMMANGUDI) 		2913005000NRG23131220221499844 13/12/2022 C. Muthulakshmi 2913005WL053090 C. Muthulakshmi 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 C. Muthulakshmi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-003-003/123-A
(AMMANGUDI) 		2913005000NRG23131220221499845 13/12/2022 V. Muthulakshmi 2913005WL053090 V. Muthulakshmi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 V. Muthulakshmi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-003-003/124-A
(AMMANGUDI) 		2913005000NRG23131220221499846 13/12/2022 K. Pappathi 2913005WL053090 K. Pappathi 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 K. Pappathi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23131220221499847 13/12/2022 R. Sellakkannu 2913005WL053090 R. Sellakkannu 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 R. Sellakkannu STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-003-003/126-A
(AMMANGUDI) 		2913005000NRG23131220221499848 13/12/2022 K. Mala 2913005WL053090 K. Mala 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 K. Mala STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-003-003/134-A
(AMMANGUDI) 		2913005000NRG23131220221499850 13/12/2022 P.Mariyammal 2913005WL053090 P.Mariyammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 P.Mariyammal STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-003-003/135-A
(AMMANGUDI) 		2913005000NRG23131220221499851 13/12/2022 Radhika 2913005WL053090 Radhika 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 Radhika STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-003-003/136-A
(AMMANGUDI) 		2913005000NRG23131220221499852 13/12/2022 P.Veerayee 2913005WL053090 P.Veerayee 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 P.Veerayee STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-003-003/137-A
(AMMANGUDI) 		2913005000NRG23131220221499853 13/12/2022 S.Seerangavalli 2913005WL053090 S.Seerangavalli 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 S.Seerangavalli STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-003-003/139-A
(AMMANGUDI) 		2913005000NRG23131220221499854 13/12/2022 K. Padma 2913005WL053090 K. Padma 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 K. Padma STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-003-003/140-A
(AMMANGUDI) 		2913005000NRG23131220221499855 13/12/2022 R.Malarkodi 2913005WL053090 R.Malarkodi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 R.Malarkodi STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-003-003/141-A
(AMMANGUDI) 		2913005000NRG23131220221499856 13/12/2022 C. Nagammal 2913005WL053090 C. Nagammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 C. Nagammal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-003-003/143-A
(AMMANGUDI) 		2913005000NRG23131220221499857 13/12/2022 R.Selvarani 2913005WL053090 R.Selvarani 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 R.Selvarani STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-003-003/147-A
(AMMANGUDI) 		2913005000NRG23131220221499858 13/12/2022 K. Pappa 2913005WL053090 K. Pappa 00415 SBIN0005632 200 200 Processed 06/02/2023 017254899 K. Pappa STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-003-003/149-A
(AMMANGUDI) 		2913005000NRG23131220221499859 13/12/2022 K. Devi 2913005WL053090 K. Devi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 K. Devi STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-003-003/150-A
(AMMANGUDI) 		2913005000NRG23131220221499860 13/12/2022 V. Sivasankari 2913005WL053090 V. Sivasankari 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 V. Sivasankari STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-003-003/154-A
(AMMANGUDI) 		2913005000NRG23131220221499861 13/12/2022 R.Rajeswari 2913005WL053090 R.Rajeswari 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 R.Rajeswari STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-003-003/155-A
(AMMANGUDI) 		2913005000NRG23131220221499862 13/12/2022 Sumathi 2913005WL053090 Sumathi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 Sumathi STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-003-003/156-A
(AMMANGUDI) 		2913005000NRG23131220221499863 13/12/2022 G. Ramaraj 2913005WL053090 G. Ramaraj 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 G. Ramaraj STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-003-003/158-A
(AMMANGUDI) 		2913005000NRG23131220221499864 13/12/2022 D. Deepa 2913005WL053090 D. Deepa 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 D. Deepa STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-003-003/162-A
(AMMANGUDI) 		2913005000NRG23131220221499866 13/12/2022 D. Chandra 2913005WL053090 D. Chandra 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 D. Chandra STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-003-003/170-A
(AMMANGUDI) 		2913005000NRG23131220221499869 13/12/2022 S. Lakshmi 2913005WL053090 S. Lakshmi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Lakshmi STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-003-003/171-A
(AMMANGUDI) 		2913005000NRG23131220221499870 13/12/2022 P. Karuppaiyan 2913005WL053090 P. Karuppaiyan 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 P. Karuppaiyan STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-003-003/174-A
(AMMANGUDI) 		2913005000NRG23131220221499871 13/12/2022 S. Kannadasan 2913005WL053090 S. Kannadasan 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Kannadasan STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-003-003/179-A
(AMMANGUDI) 		2913005000NRG23131220221499872 13/12/2022 Vidhya 2913005WL053090 Vidhya 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 Vidhya STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-003-003/180-A
(AMMANGUDI) 		2913005000NRG23131220221499873 13/12/2022 M. Kalaiyarasi 2913005WL053090 M. Kalaiyarasi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 M. Kalaiyarasi INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-003-003/184-A
(AMMANGUDI) 		2913005000NRG23131220221499874 13/12/2022 R. Bavunroja 2913005WL053090 R. Bavunroja 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 R. Bavunroja STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-003-003/185-A
(AMMANGUDI) 		2913005000NRG23131220221499875 13/12/2022 G. Muthulakshmi 2913005WL053090 G. Muthulakshmi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 G. Muthulakshmi STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23131220221499876 13/12/2022 M. Saroja 2913005WL053090 M. Saroja 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 M. Saroja STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-003-003/188-A
(AMMANGUDI) 		2913005000NRG23131220221499877 13/12/2022 Sivasankari 2913005WL053090 Sivasankari 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 Sivasankari STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-003-003/191-A
(AMMANGUDI) 		2913005000NRG23131220221499878 13/12/2022 K. Uma 2913005WL053090 K. Uma 00415 SBIN0005632 600 600 Processed 06/02/2023 017254899 K. Uma STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-003-003/192-A
(AMMANGUDI) 		2913005000NRG23131220221499879 13/12/2022 M.Anjammal 2913005WL053090 M.Anjammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 M.Anjammal STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-003-003/193-A
(AMMANGUDI) 		2913005000NRG23131220221499880 13/12/2022 N. Manjula 2913005WL053090 N. Manjula 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 N. Manjula STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-003-003/195-A
(AMMANGUDI) 		2913005000NRG23131220221499881 13/12/2022 T. Chandra 2913005WL053090 T. Chandra 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 T. Chandra STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-003-003/196-A
(AMMANGUDI) 		2913005000NRG23131220221499882 13/12/2022 M. Sathiya 2913005WL053090 M. Sathiya 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 M. Sathiya STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-003-003/205-A
(AMMANGUDI) 		2913005000NRG23131220221499883 13/12/2022 S.Sarmiladevi 2913005WL053090 S.Sarmiladevi 00415 SBIN0005632 1405 1405 Processed 06/02/2023 017254899 S.Sarmiladevi STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-003-003/207-A
(AMMANGUDI) 		2913005000NRG23131220221499884 13/12/2022 M. Manimekalai 2913005WL053090 M. Manimekalai 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 M. Manimekalai INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-003-003/208-A
(AMMANGUDI) 		2913005000NRG23131220221499885 13/12/2022 M. Sangeetha 2913005WL053090 M. Sangeetha 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 M. Sangeetha STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-003-003/210-A
(AMMANGUDI) 		2913005000NRG23131220221499886 13/12/2022 K.Maheswari 2913005WL053090 K.Maheswari 00415 SBIN0005632 400 400 Processed 06/02/2023 017254899 K.Maheswari STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-003-003/211-A
(AMMANGUDI) 		2913005000NRG23131220221499887 13/12/2022 P. Vimala 2913005WL053090 P. Vimala 00415 SBIN0005632 400 400 Processed 06/02/2023 017254899 P. Vimala STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-003-003/217-a
(AMMANGUDI) 		2913005000NRG23131220221499888 13/12/2022 J. Sathiya 2913005WL053090 J. Sathiya 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 J. Sathiya INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-003-003/218-A
(AMMANGUDI) 		2913005000NRG23131220221499889 13/12/2022 T. Sivakani 2913005WL053090 T. Sivakani 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 T. Sivakani STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-003-003/227-a
(AMMANGUDI) 		2913005000NRG23131220221499890 13/12/2022 R.Pitchaiammal 2913005WL053090 R.Pitchaiammal 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 R.Pitchaiammal STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-003-003/229-A
(AMMANGUDI) 		2913005000NRG23131220221499891 13/12/2022 N. Anandavalli 2913005WL053090 N. Anandavalli 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 N. Anandavalli STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-003-003/230-A
(AMMANGUDI) 		2913005000NRG23131220221499892 13/12/2022 E. Amutharani 2913005WL053090 E. Amutharani 00415 SBIN0005632 800 800 Processed 06/02/2023 017254899 E. Amutharani STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-003-003/233-a
(AMMANGUDI) 		2913005000NRG23131220221499893 13/12/2022 M. Sarathambal 2913005WL053090 M. Sarathambal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 M. Sarathambal STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-003-003/249-a
(AMMANGUDI) 		2913005000NRG23131220221499894 13/12/2022 Gomathi 2913005WL053090 Gomathi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 Gomathi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-003-003/257-a
(AMMANGUDI) 		2913005000NRG23131220221499895 13/12/2022 P. Santhanajothi 2913005WL053090 P. Santhanajothi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 P. Santhanajothi STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-003-003/258-a
(AMMANGUDI) 		2913005000NRG23131220221499896 13/12/2022 M. Rengammal 2913005WL053090 M. Rengammal 00415 SBIN0005632 400 400 Processed 06/02/2023 017254899 M. Rengammal STATE BANK OF INDIA(508548)
62 THIRUVONAM TN-13-005-003-003/261-a
(AMMANGUDI) 		2913005000NRG23131220221499897 13/12/2022 S. Elamathi 2913005WL053090 S. Elamathi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Elamathi STATE BANK OF INDIA(508548)
63 THIRUVONAM TN-13-005-003-003/268-a
(AMMANGUDI) 		2913005000NRG23131220221499898 13/12/2022 Ravichandran P 2913005WL053090 Ravichandran P 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 Ravichandran P INDIAN BANK(607105)
64 THIRUVONAM TN-13-005-003-003/276-A
(AMMANGUDI) 		2913005000NRG23131220221499899 13/12/2022 S. Vedhavalli 2913005WL053090 S. Vedhavalli 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Vedhavalli STATE BANK OF INDIA(508548)
65 THIRUVONAM TN-13-005-003-003/278-A
(AMMANGUDI) 		2913005000NRG23131220221499900 13/12/2022 S. Sasikala 2913005WL053090 S. Sasikala 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Sasikala INDIAN BANK(607105)
66 THIRUVONAM TN-13-005-003-003/279-A
(AMMANGUDI) 		2913005000NRG23131220221499901 13/12/2022 S. Lakshmi 2913005WL053090 S. Lakshmi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 S. Lakshmi STATE BANK OF INDIA(508548)
67 THIRUVONAM TN-13-005-003-003/43-A
(AMMANGUDI) 		2913005000NRG23131220221499903 13/12/2022 V. Mariyammal 2913005WL053090 V. Mariyammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017254899 V. Mariyammal STATE BANK OF INDIA(508548)
SubTotal 56805 56805
Total 57805 57805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_131222APB_FTO_1279619 Indian Bank IDIB000U021 URANIPURAM 1000
2 THIRUVONAM TN2913005_131222APB_FTO_1279619 State Bank of India SBIN0005632 TIRUVONAM 56805

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