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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090223APB_FTO_1530350
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-13-005-019-019/405-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814832 09/02/2023 Rajeshwari 2913005WL062176 Rajeshwari 00078 CNRB0016342 920 920 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
2 THIRUVONAM TN-13-005-019-019/406-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814833 09/02/2023 Palaniyappan 2913005WL062176 Palaniyappan 00176 IDIB000U021 562 562 Processed 17/02/2023 008150297 Palaniyappan STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-019-019/406-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814834 09/02/2023 Saparinathan 2913005WL062176 Saparinathan 00176 IDIB000U021 562 562 Processed 17/02/2023 008150297 Saparinathan INDIAN BANK(607105)
SubTotal 1124 1124
4 THIRUVONAM TN-13-005-019-005/714
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814678 09/02/2023 Pothiswari 2913005WL062173 Pothiswari 00177 IOBA0001202 920 920 Processed 17/02/2023 008150297 Pothiswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
5 THIRUVONAM TN-13-005-019-019/35-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814684 09/02/2023 Jayalakshmi 2913005WL062173 Jayalakshmi 00415 SBIN0000896 920 920 Processed 17/02/2023 008150297 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
6 THIRUVONAM TN-13-005-019-005/314-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814802 09/02/2023 Jayalakshmi V. 2913005WL062176 Jayalakshmi V. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Jayalakshmi V. STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-019-005/727
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814803 09/02/2023 Subbulakshmi 2913005WL062176 Subbulakshmi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Subbulakshmi STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-019-005/748
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814804 09/02/2023 Durgadevi 2913005WL062176 Durgadevi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Durgadevi STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-019-005/754
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814805 09/02/2023 Pasamalar 2913005WL062176 Pasamalar 00415 SBIN0005632 1124 1124 Processed 17/02/2023 008150297 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVONAM TN-13-005-019-005/760
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814806 09/02/2023 Sellammal 2913005WL062176 Sellammal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sellammal STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-019-007/705
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814807 09/02/2023 Veerakumari 2913005WL062176 Veerakumari 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Veerakumari STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-019-007/724
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814808 09/02/2023 Muthumari 2913005WL062176 Muthumari 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Muthumari STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-019-007/756
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814809 09/02/2023 Muthulakshmi 2913005WL062176 Muthulakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-019-019/117-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814810 09/02/2023 Mangalam 2913005WL062176 Mangalam 00415 SBIN0005632 1124 1124 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THIRUVONAM TN-13-005-019-019/125-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814811 09/02/2023 N. Revathi 2913005WL062176 N. Revathi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 N. Revathi STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-019-019/129-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814812 09/02/2023 K. Arumbu 2913005WL062176 K. Arumbu 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 K. Arumbu STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-019-019/14-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814813 09/02/2023 Amutha R. 2913005WL062176 Amutha R. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Amutha R. STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-019-019/160-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814814 09/02/2023 Valarmathi R. 2913005WL062176 Valarmathi R. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Valarmathi R. STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-019-019/161-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814815 09/02/2023 Muthulakshmi 2913005WL062176 Muthulakshmi 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-019-019/194-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814680 09/02/2023 Lakshmi 2913005WL062173 Lakshmi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-019-019/218-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814681 09/02/2023 Rajalingam 2913005WL062173 Rajalingam 00415 SBIN0005632 230 230 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIRUVONAM TN-13-005-019-019/260-a
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814816 09/02/2023 Govindammal T. 2913005WL062176 Govindammal T. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Govindammal T. STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-019-019/261-a
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814817 09/02/2023 Malar 2913005WL062176 Malar 00415 SBIN0005632 562 562 Processed 17/02/2023 008150297 Malar STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-019-019/269-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814818 09/02/2023 T. Chandira 2913005WL062176 T. Chandira 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 T. Chandira STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-019-019/270-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814819 09/02/2023 Tamil Selvi 2913005WL062176 Tamil Selvi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Tamil Selvi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-019-019/282-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814682 09/02/2023 Muthusamy 2913005WL062173 Muthusamy 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Muthusamy STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-019-019/300-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814821 09/02/2023 S. Anandhi 2913005WL062176 S. Anandhi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 S. Anandhi STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-019-019/303-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814822 09/02/2023 Banumathi 2913005WL062176 Banumathi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-019-019/305-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814823 09/02/2023 Pappayee 2913005WL062176 Pappayee 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Pappayee STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-019-019/306-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814824 09/02/2023 Radhika 2913005WL062176 Radhika 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Radhika STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-019-019/309-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814825 09/02/2023 Mahadevi D. 2913005WL062176 Mahadevi D. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Mahadevi D. STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-019-019/310-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814826 09/02/2023 Rengammal R. 2913005WL062176 Rengammal R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Rengammal R. STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-019-019/312-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814827 09/02/2023 Sundarambal 2913005WL062176 Sundarambal 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Sundarambal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-019-019/32-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814683 09/02/2023 Ramayee 2913005WL062173 Ramayee 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Ramayee STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-019-019/373-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814828 09/02/2023 N. Chinnammal 2913005WL062176 N. Chinnammal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 N. Chinnammal STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-019-019/377-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814685 09/02/2023 V. Periyathambi 2913005WL062173 V. Periyathambi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 V. Periyathambi STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-019-019/378-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814829 09/02/2023 M. Rengammal 2913005WL062176 M. Rengammal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 M. Rengammal STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-019-019/386-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814830 09/02/2023 T. Lakshmi 2913005WL062176 T. Lakshmi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 T. Lakshmi STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-019-019/402-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814686 09/02/2023 Muthusamy 2913005WL062173 Muthusamy 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Muthusamy STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-019-019/404-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814831 09/02/2023 Rajalakshmi S. 2913005WL062176 Rajalakshmi S. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Rajalakshmi S. STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-019-019/409-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814835 09/02/2023 Selvi S. 2913005WL062176 Selvi S. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Selvi S. STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-019-019/412-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814836 09/02/2023 Gnanambal G. 2913005WL062176 Gnanambal G. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Gnanambal G. STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-019-019/418-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814837 09/02/2023 Annapoorani P. 2913005WL062176 Annapoorani P. 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Annapoorani P. STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-019-019/420-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814838 09/02/2023 Edumbayee R. 2913005WL062176 Edumbayee R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Edumbayee R. STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-019-019/421-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814839 09/02/2023 E. Southari 2913005WL062176 E. Southari 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 E. Southari STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-019-019/424-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814840 09/02/2023 Suganya 2913005WL062176 Suganya 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Suganya STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-019-019/487-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814687 09/02/2023 Nirmala K. 2913005WL062173 Nirmala K. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Nirmala K. STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-019-019/51-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814688 09/02/2023 Ramasamy 2913005WL062173 Ramasamy 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Ramasamy STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-019-019/521-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814841 09/02/2023 G. Murugesan 2913005WL062176 G. Murugesan 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 G. Murugesan STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-019-019/536-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814842 09/02/2023 Inbalakshmi 2913005WL062176 Inbalakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Inbalakshmi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-019-019/538-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814843 09/02/2023 U. Ponnammal 2913005WL062176 U. Ponnammal 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 U. Ponnammal STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-019-019/541-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814689 09/02/2023 Nathiya 2913005WL062173 Nathiya 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Nathiya STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-019-019/566-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814844 09/02/2023 Annapoorani 2913005WL062176 Annapoorani 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Annapoorani STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-019-019/567-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814845 09/02/2023 Anjalai 2913005WL062176 Anjalai 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-019-019/570-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814846 09/02/2023 Anandhi 2913005WL062176 Anandhi 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Anandhi STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-019-019/591
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814847 09/02/2023 Vennila S. 2913005WL062176 Vennila S. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Vennila S. STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-019-019/63-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814848 09/02/2023 Vijaya 2913005WL062176 Vijaya 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-019-019/655-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814849 09/02/2023 Rajammal N. 2913005WL062176 Rajammal N. 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Rajammal N. STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-019-019/74-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814690 09/02/2023 Lakshmi 2913005WL062173 Lakshmi 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-019-019/78-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814691 09/02/2023 R. Anjammal 2913005WL062173 R. Anjammal 00415 SBIN0005632 920 920 Processed 17/02/2023 008150297 R. Anjammal STATE BANK OF INDIA(508548)
61 THIRUVONAM TN-13-005-019-019/94-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814692 09/02/2023 Suriya 2913005WL062173 Suriya 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Suriya STATE BANK OF INDIA(508548)
SubTotal 43750 43750
62 THIRUVONAM TN-13-005-019-005/774-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814679 09/02/2023 Ananthi 2913005WL062173 Ananthi 00691 IPOS0000001 460 460 Processed 17/02/2023 008150297 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVONAM TN-13-005-019-019/276-A
(SENNIYAVIDUTHI) 		2913005000NRG23090220231814820 09/02/2023 Murugesan 2913005WL062176 Murugesan 00691 IPOS0000001 1124 1124 Processed 17/02/2023 008150297 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
Total 49218 49218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090223APB_FTO_1530350 Canara Bank CNRB0016342 PATTUKOTTAI 920
2 THIRUVONAM TN2913005_090223APB_FTO_1530350 Indian Bank IDIB000U021 URANIPURAM 1124
3 THIRUVONAM TN2913005_090223APB_FTO_1530350 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 920
4 THIRUVONAM TN2913005_090223APB_FTO_1530350 State Bank of India SBIN0000896 PATTUKOTTAI 920
5 THIRUVONAM TN2913005_090223APB_FTO_1530350 State Bank of India SBIN0005632 Thiruvonam 5290
6 THIRUVONAM TN2913005_090223APB_FTO_1530350 State Bank of India SBIN0005632 TIRUVONAM 38460
7 THIRUVONAM TN2913005_090223APB_FTO_1530350 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124
8 THIRUVONAM TN2913005_090223APB_FTO_1530350 India Post Payments Bank IPOS0000001 THANJAVUR 460

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