Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130223APB_FTO_1545709
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-13-005-025-005/720
(THOPPUVIDUTHI) 		2913005000NRG23130220231846575 13/02/2023 Chitravalli 2913005WL063178 Chitravalli 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Chitravalli INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-025-025/69-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846611 13/02/2023 Murugesan 2913005WL063178 Murugesan 00176 IDIB000U021 690 690 Processed 17/02/2023 008150297 Murugesan INDIAN BANK(607105)
SubTotal 1380 1380
3 THIRUVONAM TN-13-005-025-003/841
(THOPPUVIDUTHI) 		2913005000NRG23130220231846572 13/02/2023 Revathi 2913005WL063178 Revathi 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Revathi CANARA BANK(508532)
4 THIRUVONAM TN-13-005-025-005/670
(THOPPUVIDUTHI) 		2913005000NRG23130220231846573 13/02/2023 Maheshwari 2913005WL063178 Maheshwari 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Maheshwari STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-025-005/717
(THOPPUVIDUTHI) 		2913005000NRG23130220231846574 13/02/2023 Malar 2913005WL063178 Malar 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Malar STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-025-005/779
(THOPPUVIDUTHI) 		2913005000NRG23130220231846576 13/02/2023 Baskar 2913005WL063178 Baskar 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Baskar STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-025-005/821
(THOPPUVIDUTHI) 		2913005000NRG23130220231846577 13/02/2023 Gunavathy 2913005WL063178 Gunavathy 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Gunavathy STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-025-025/104-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846578 13/02/2023 Govindarasu 2913005WL063178 Govindarasu 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Govindarasu STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-025-025/104-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846579 13/02/2023 Mariyammal G. 2913005WL063178 Mariyammal G. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Mariyammal G. STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-025-025/105-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846581 13/02/2023 Chinnaponnu M. 2913005WL063178 Chinnaponnu M. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Chinnaponnu M. RATNAKAR BANK(607393)
11 THIRUVONAM TN-13-005-025-025/105-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846580 13/02/2023 Muthusamy M. 2913005WL063178 Muthusamy M. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Muthusamy M. STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-025-025/265-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846583 13/02/2023 Manikandan B 2913005WL063178 Manikandan B 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Manikandan B STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-025-025/265-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846582 13/02/2023 Neelavathi 2913005WL063178 Neelavathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Neelavathi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-025-025/267-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846584 13/02/2023 Sinthamani N. 2913005WL063178 Sinthamani N. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sinthamani N. RATNAKAR BANK(607393)
15 THIRUVONAM TN-13-005-025-025/268-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846585 13/02/2023 Kannaki V. 2913005WL063178 Kannaki V. 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Kannaki V. STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-025-025/270-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846586 13/02/2023 Padmini 2913005WL063178 Padmini 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Padmini STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-025-025/271-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846588 13/02/2023 Jayalakshmi 2913005WL063178 Jayalakshmi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Jayalakshmi STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-025-025/271-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846587 13/02/2023 Natesan R. 2913005WL063178 Natesan R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Natesan R. STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-025-025/272-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846589 13/02/2023 Sumithira 2913005WL063178 Sumithira 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sumithira STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-025-025/355-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846590 13/02/2023 Karpagam B. 2913005WL063178 Karpagam B. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Karpagam B. STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-025-025/380-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846592 13/02/2023 Asaithambi 2913005WL063178 Asaithambi 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Asaithambi STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-025-025/380-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846591 13/02/2023 Pappathi 2913005WL063178 Pappathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Pappathi STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-025-025/385-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846593 13/02/2023 Sudha N. 2913005WL063178 Sudha N. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sudha N. INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-025-025/388-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846594 13/02/2023 Sellambal 2913005WL063178 Sellambal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sellambal STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-025-025/392-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846595 13/02/2023 Sivakkumar 2913005WL063178 Sivakkumar 00415 SBIN0005632 843 843 Rejected 20/02/2023 008150297 Account closed
26 THIRUVONAM TN-13-005-025-025/393-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846596 13/02/2023 Sellammal A. 2913005WL063178 Sellammal A. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sellammal A. STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-025-025/432-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846598 13/02/2023 Palaniyappan R. 2913005WL063178 Palaniyappan R. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Palaniyappan R. STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-025-025/432-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846597 13/02/2023 Palaniyayee 2913005WL063178 Palaniyayee 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Palaniyayee STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-025-025/437-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846599 13/02/2023 Kathan C. 2913005WL063178 Kathan C. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kathan C. STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-025-025/443-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846600 13/02/2023 Rajappan 2913005WL063178 Rajappan 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Rajappan STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-025-025/444-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846601 13/02/2023 Senthamilslevi 2913005WL063178 Senthamilslevi 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Senthamilslevi STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-025-025/444-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846602 13/02/2023 Yogambal 2913005WL063178 Yogambal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Yogambal STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-025-025/459-a
(THOPPUVIDUTHI) 		2913005000NRG23130220231846603 13/02/2023 Kalairaja V. 2913005WL063178 Kalairaja V. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kalairaja V. STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-025-025/492-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846604 13/02/2023 Theivanai 2913005WL063178 Theivanai 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Theivanai STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-025-025/609-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846605 13/02/2023 Gomathi 2913005WL063178 Gomathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Gomathi STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-025-025/610-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846606 13/02/2023 Parimala 2913005WL063178 Parimala 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Parimala STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-025-025/651
(THOPPUVIDUTHI) 		2913005000NRG23130220231846607 13/02/2023 Kunjappa 2913005WL063178 Kunjappa 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Kunjappa STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-025-025/67-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846608 13/02/2023 Susila M. 2913005WL063178 Susila M. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Susila M. STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-025-025/68-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846609 13/02/2023 Karuppan 2913005WL063178 Karuppan 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Karuppan STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-025-025/68-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846610 13/02/2023 Kulanthaiyammal K. 2913005WL063178 Kulanthaiyammal K. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kulanthaiyammal K. STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-025-025/69-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846612 13/02/2023 Boomadevi M. 2913005WL063178 Boomadevi M. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Boomadevi M. STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-025-025/70-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846613 13/02/2023 Anjalai 2913005WL063178 Anjalai 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-025-025/70-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846614 13/02/2023 Kirija 2913005WL063178 Kirija 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kirija STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-025-025/72-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846616 13/02/2023 Kamalam S. 2913005WL063178 Kamalam S. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Kamalam S. STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-025-025/72-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846615 13/02/2023 Selvam 2913005WL063178 Selvam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Selvam STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-025-025/73-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846617 13/02/2023 Amutharani K. 2913005WL063178 Amutharani K. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Amutharani K. STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-025-025/74-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846619 13/02/2023 Thavamani V. 2913005WL063178 Thavamani V. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Thavamani V. STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-025-025/74-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846618 13/02/2023 Viswanathan 2913005WL063178 Viswanathan 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Viswanathan STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-025-025/744
(THOPPUVIDUTHI) 		2913005000NRG23130220231846620 13/02/2023 Beer Mohamed 2913005WL063178 Beer Mohamed 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Beer Mohamed STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-025-025/78-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846621 13/02/2023 Rajendran 2913005WL063178 Rajendran 00415 SBIN0005632 460 460 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THIRUVONAM TN-13-005-025-025/78-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846622 13/02/2023 Sagunthala R. 2913005WL063178 Sagunthala R. 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Sagunthala R. STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-025-025/79-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846623 13/02/2023 Thilagavathi 2913005WL063178 Thilagavathi 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Thilagavathi STATE BANK OF INDIA(508548)
53 THIRUVONAM TN-13-005-025-025/81-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846624 13/02/2023 Marikkannu V. 2913005WL063178 Marikkannu V. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Marikkannu V. RATNAKAR BANK(607393)
54 THIRUVONAM TN-13-005-025-025/83-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846625 13/02/2023 Selvakumar 2913005WL063178 Selvakumar 00415 SBIN0005632 843 843 Processed 17/02/2023 008150297 Selvakumar STATE BANK OF INDIA(508548)
55 THIRUVONAM TN-13-005-025-025/84-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846626 13/02/2023 Srieangam 2913005WL063178 Srieangam 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Srieangam STATE BANK OF INDIA(508548)
56 THIRUVONAM TN-13-005-025-025/89-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846627 13/02/2023 Vasuki 2913005WL063178 Vasuki 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Vasuki STATE BANK OF INDIA(508548)
57 THIRUVONAM TN-13-005-025-025/94-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846628 13/02/2023 Santhanam 2913005WL063178 Santhanam 00415 SBIN0005632 460 460 Processed 17/02/2023 008150297 Santhanam STATE BANK OF INDIA(508548)
58 THIRUVONAM TN-13-005-025-025/95-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846629 13/02/2023 Gopal 2913005WL063178 Gopal 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Gopal STATE BANK OF INDIA(508548)
59 THIRUVONAM TN-13-005-025-025/95-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846630 13/02/2023 Sellakkannu G. 2913005WL063178 Sellakkannu G. 00415 SBIN0005632 690 690 Processed 17/02/2023 008150297 Sellakkannu G. STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-025-025/96-A
(THOPPUVIDUTHI) 		2913005000NRG23130220231846631 13/02/2023 Nallathambi R. 2913005WL063178 Nallathambi R. 00415 SBIN0005632 230 230 Processed 17/02/2023 008150297 Nallathambi R. STATE BANK OF INDIA(508548)
SubTotal 39557 39557
Total 40937 40937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130223APB_FTO_1545709 Indian Bank IDIB000U021 URANIPURAM 1380
2 THIRUVONAM TN2913005_130223APB_FTO_1545709 State Bank of India SBIN0005632 TIRUVONAM 39557

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