Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_140522APB_FTO_201747
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-13-005-004-004/1000
(KAVALIPATTI) 		2913005000NRG23140520220136035 14/05/2022 Dhanalakshmi 2913005WL005121 Dhanalakshmi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-004-004/1004
(KAVALIPATTI) 		2913005000NRG23140520220136037 14/05/2022 Lakshmi 2913005WL005121 Lakshmi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-004-004/1019
(KAVALIPATTI) 		2913005000NRG23140520220136039 14/05/2022 Malarkodi 2913005WL005121 Malarkodi 00415 SBIN0005632 1020 1020 Processed 28/05/2022 015438045 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVONAM TN-13-005-004-004/1061
(KAVALIPATTI) 		2913005000NRG23140520220136040 14/05/2022 Murugayee 2913005WL005121 Murugayee 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015438045 Murugayee STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-004-004/116
(KAVALIPATTI) 		2913005000NRG23140520220135995 14/05/2022 SUBBAMMAL M 2913005WL005120 SUBBAMMAL M 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 SUBBAMMAL M STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-004-004/127
(KAVALIPATTI) 		2913005000NRG23140520220135996 14/05/2022 Somasundaram 2913005WL005120 Somasundaram 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Somasundaram STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-004-004/133
(KAVALIPATTI) 		2913005000NRG23140520220135997 14/05/2022 Pichaiyammal 2913005WL005120 Pichaiyammal 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Pichaiyammal STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-004-004/146
(KAVALIPATTI) 		2913005000NRG23140520220135998 14/05/2022 Nagarethinam 2913005WL005120 Nagarethinam 00415 SBIN0005632 1015 1015 Processed 27/05/2022 015438045 Nagarethinam STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-004-004/148
(KAVALIPATTI) 		2913005000NRG23140520220135999 14/05/2022 Anjammal 2913005WL005120 Anjammal 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-004-004/150
(KAVALIPATTI) 		2913005000NRG23140520220136000 14/05/2022 Dhanam 2913005WL005120 Dhanam 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Dhanam STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-004-004/156
(KAVALIPATTI) 		2913005000NRG23140520220136001 14/05/2022 Minnalkodi 2913005WL005120 Minnalkodi 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Minnalkodi STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-004-004/161
(KAVALIPATTI) 		2913005000NRG23140520220136002 14/05/2022 Vasantha 2913005WL005120 Vasantha 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Vasantha RATNAKAR BANK(607393)
13 THIRUVONAM TN-13-005-004-004/167
(KAVALIPATTI) 		2913005000NRG23140520220136004 14/05/2022 Periyanayaki 2913005WL005120 Periyanayaki 00415 SBIN0005632 1015 1015 Processed 27/05/2022 015438045 Periyanayaki STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-004-004/169
(KAVALIPATTI) 		2913005000NRG23140520220136005 14/05/2022 Seethalakshmi 2913005WL005120 Seethalakshmi 00415 SBIN0005632 812 812 Processed 27/05/2022 015438045 Seethalakshmi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-004-004/171
(KAVALIPATTI) 		2913005000NRG23140520220136006 14/05/2022 Lakshmi 2913005WL005120 Lakshmi 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-004-004/254
(KAVALIPATTI) 		2913005000NRG23140520220136007 14/05/2022 Palaniyayee 2913005WL005120 Palaniyayee 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Palaniyayee STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-004-004/260
(KAVALIPATTI) 		2913005000NRG23140520220136010 14/05/2022 Sivakami 2913005WL005120 Sivakami 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Sivakami STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-004-004/283
(KAVALIPATTI) 		2913005000NRG23140520220136011 14/05/2022 Chandra 2913005WL005120 Chandra 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Chandra STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-004-004/350
(KAVALIPATTI) 		2913005000NRG23140520220136041 14/05/2022 Makeshwari 2913005WL005121 Makeshwari 00415 SBIN0005632 1686 1686 Processed 27/05/2022 015438045 Makeshwari STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-004-004/376
(KAVALIPATTI) 		2913005000NRG23140520220136043 14/05/2022 Natesan 2913005WL005121 Natesan 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Natesan STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-004-004/376
(KAVALIPATTI) 		2913005000NRG23140520220136042 14/05/2022 Sundarambal 2913005WL005121 Sundarambal 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Sundarambal STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-004-004/411
(KAVALIPATTI) 		2913005000NRG23140520220136013 14/05/2022 Amutha 2913005WL005120 Amutha 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Amutha RATNAKAR BANK(607393)
23 THIRUVONAM TN-13-005-004-004/429
(KAVALIPATTI) 		2913005000NRG23140520220136014 14/05/2022 Devagi 2913005WL005120 Devagi 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Devagi STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-004-004/451
(KAVALIPATTI) 		2913005000NRG23140520220136015 14/05/2022 Ponnammal 2913005WL005120 Ponnammal 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Ponnammal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-004-004/452
(KAVALIPATTI) 		2913005000NRG23140520220136016 14/05/2022 Rajakumari 2913005WL005120 Rajakumari 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Rajakumari STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-004-004/475
(KAVALIPATTI) 		2913005000NRG23140520220136017 14/05/2022 Rajeshwari 2913005WL005120 Rajeshwari 00415 SBIN0005632 812 812 Processed 27/05/2022 015438045 Rajeshwari STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-004-004/545
(KAVALIPATTI) 		2913005000NRG23140520220136018 14/05/2022 Malar 2913005WL005120 Malar 00415 SBIN0005632 609 609 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-004-004/594
(KAVALIPATTI) 		2913005000NRG23140520220136019 14/05/2022 Rajammal 2913005WL005120 Rajammal 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Rajammal STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-004-004/599
(KAVALIPATTI) 		2913005000NRG23140520220136021 14/05/2022 Pothumponnu 2913005WL005120 Pothumponnu 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Pothumponnu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-004-004/603
(KAVALIPATTI) 		2913005000NRG23140520220136022 14/05/2022 Radhika 2913005WL005120 Radhika 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Radhika STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-004-004/721
(KAVALIPATTI) 		2913005000NRG23140520220136023 14/05/2022 Mookkaiyan 2913005WL005120 Mookkaiyan 00415 SBIN0005632 1686 1686 Processed 27/05/2022 015438045 Mookkaiyan STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-004-004/8
(KAVALIPATTI) 		2913005000NRG23140520220136025 14/05/2022 Ganeshan 2913005WL005120 Ganeshan 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Ganeshan STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-004-004/8
(KAVALIPATTI) 		2913005000NRG23140520220136026 14/05/2022 Seeniyammal 2913005WL005120 Seeniyammal 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Seeniyammal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-004-004/88
(KAVALIPATTI) 		2913005000NRG23140520220136027 14/05/2022 Vembu 2913005WL005120 Vembu 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Vembu STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-004-004/939
(KAVALIPATTI) 		2913005000NRG23140520220136044 14/05/2022 Ananthi 2913005WL005121 Ananthi 00415 SBIN0005632 1020 1020 Processed 28/05/2022 015438045 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVONAM TN-13-005-004-004/951
(KAVALIPATTI) 		2913005000NRG23140520220136045 14/05/2022 Muthulakshmi 2913005WL005121 Muthulakshmi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Muthulakshmi STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-004-004/952
(KAVALIPATTI) 		2913005000NRG23140520220136046 14/05/2022 Sobha 2913005WL005121 Sobha 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Sobha STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-004-004/953
(KAVALIPATTI) 		2913005000NRG23140520220136048 14/05/2022 Sathiyakumari 2913005WL005121 Sathiyakumari 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Sathiyakumari STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-004-004/954
(KAVALIPATTI) 		2913005000NRG23140520220136049 14/05/2022 Pakkiyam 2913005WL005121 Pakkiyam 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Pakkiyam STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-004-004/955
(KAVALIPATTI) 		2913005000NRG23140520220136050 14/05/2022 Amsu 2913005WL005121 Amsu 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Amsu STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-004-004/956
(KAVALIPATTI) 		2913005000NRG23140520220136051 14/05/2022 Malar 2913005WL005121 Malar 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-004-004/957
(KAVALIPATTI) 		2913005000NRG23140520220136053 14/05/2022 Devi 2913005WL005121 Devi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Devi STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-004-004/960-A
(KAVALIPATTI) 		2913005000NRG23140520220136054 14/05/2022 Pappa 2913005WL005121 Pappa 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Pappa STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-004-004/961
(KAVALIPATTI) 		2913005000NRG23140520220136055 14/05/2022 Rethinam 2913005WL005121 Rethinam 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015438045 Rethinam STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-004-004/965
(KAVALIPATTI) 		2913005000NRG23140520220136058 14/05/2022 Rajalakshmi 2913005WL005121 Rajalakshmi 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015438045 Rajalakshmi INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-004-004/998
(KAVALIPATTI) 		2913005000NRG23140520220136060 14/05/2022 Rengammal 2913005WL005121 Rengammal 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015438045 Rengammal STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-004-007/1081
(KAVALIPATTI) 		2913005000NRG23140520220136029 14/05/2022 Saroja 2913005WL005120 Saroja 00415 SBIN0005632 1218 1218 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
SubTotal 55443 55443
Total 55443 55443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_140522APB_FTO_201747 State Bank of India SBIN0005632 Thiruvonam 3654
2 THIRUVONAM TN2913005_140522APB_FTO_201747 State Bank of India SBIN0005632 TIRUVONAM 51789

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