Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080223APB_FTO_1525663
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 ORATHANADU TN-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23080220231791419 08/02/2023 Paorkodi 2913004WL061549 Paorkodi 00078 CNRB0004684 1100 1100 Processed 16/02/2023 012059428 Paorkodi CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23080220231791386 08/02/2023 Rajeswari 2913004WL061549 Rajeswari 00176 IDIB000O017 1100 1100 Processed 17/02/2023 012059428 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 ORATHANADU TN-13-004-041-001/717
(POOVATHUR) 		2913004000NRG23080220231791378 08/02/2023 kujan 2913004WL061549 kujan 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 kujan INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-041-041/10
(POOVATHUR) 		2913004000NRG23080220231791379 08/02/2023 Devi 2913004WL061549 Devi 00176 IDIB000T085 440 440 Processed 16/02/2023 012059428 Devi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23080220231791380 08/02/2023 Krishnaveni 2913004WL061549 Krishnaveni 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23080220231791381 08/02/2023 Ponnammal 2913004WL061549 Ponnammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-041-041/160
(POOVATHUR) 		2913004000NRG23080220231791382 08/02/2023 Sarathambal 2913004WL061549 Sarathambal 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Sarathambal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23080220231791383 08/02/2023 Davamani 2913004WL061549 Davamani 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/175
(POOVATHUR) 		2913004000NRG23080220231791384 08/02/2023 Latha 2913004WL061549 Latha 00176 IDIB000T085 660 660 Processed 16/02/2023 012059428 Latha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/177
(POOVATHUR) 		2913004000NRG23080220231791385 08/02/2023 Kuppammal 2913004WL061549 Kuppammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Kuppammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/192
(POOVATHUR) 		2913004000NRG23080220231791387 08/02/2023 Powunammal 2913004WL061549 Powunammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Powunammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23080220231791388 08/02/2023 Palaniyammal 2913004WL061549 Palaniyammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/209
(POOVATHUR) 		2913004000NRG23080220231791389 08/02/2023 Anjalai 2913004WL061549 Anjalai 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Anjalai INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/247
(POOVATHUR) 		2913004000NRG23080220231791390 08/02/2023 Ammalu 2913004WL061549 Ammalu 00176 IDIB000T085 660 660 Processed 16/02/2023 012059428 Ammalu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23080220231791391 08/02/2023 sasikala 2913004WL061549 sasikala 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-041-041/31
(POOVATHUR) 		2913004000NRG23080220231791392 08/02/2023 Anandhi 2913004WL061549 Anandhi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23080220231791394 08/02/2023 C.Anbukodi 2913004WL061549 C.Anbukodi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-041-041/448
(POOVATHUR) 		2913004000NRG23080220231791395 08/02/2023 Elazilarasi 2913004WL061549 Elazilarasi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Elazilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23080220231791396 08/02/2023 M.Alagammal 2913004WL061549 M.Alagammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 M.Alagammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-041-041/5
(POOVATHUR) 		2913004000NRG23080220231791397 08/02/2023 Magalakshmi 2913004WL061549 Magalakshmi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23080220231791398 08/02/2023 Saroja 2913004WL061549 Saroja 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Saroja INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-041/538
(POOVATHUR) 		2913004000NRG23080220231791399 08/02/2023 Ammuniyammal 2913004WL061549 Ammuniyammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Ammuniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-041-041/549-B
(POOVATHUR) 		2913004000NRG23080220231791400 08/02/2023 kavitha 2913004WL061549 kavitha 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 kavitha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-041-041/550
(POOVATHUR) 		2913004000NRG23080220231791401 08/02/2023 Maniyammal 2913004WL061549 Maniyammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Maniyammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23080220231791402 08/02/2023 Kannagi 2913004WL061549 Kannagi 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Kannagi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23080220231791403 08/02/2023 Vimaladevi 2913004WL061549 Vimaladevi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Vimaladevi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23080220231791404 08/02/2023 Mathiyarasi 2913004WL061549 Mathiyarasi 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-041-041/589
(POOVATHUR) 		2913004000NRG23080220231791405 08/02/2023 Sivabakkiyam 2913004WL061549 Sivabakkiyam 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Sivabakkiyam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-041-041/597
(POOVATHUR) 		2913004000NRG23080220231791406 08/02/2023 Ayiammal 2913004WL061549 Ayiammal 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Ayiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG23080220231791407 08/02/2023 Jayalakshmi 2913004WL061549 Jayalakshmi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Jayalakshmi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-041-041/62
(POOVATHUR) 		2913004000NRG23080220231791408 08/02/2023 M.Malar 2913004WL061549 M.Malar 00176 IDIB000T085 660 660 Processed 17/02/2023 012059428 M.Malar STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-041-041/640
(POOVATHUR) 		2913004000NRG23080220231791409 08/02/2023 filominamary 2913004WL061549 filominamary 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 filominamary INDIAN BANK(607105)
33 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23080220231791410 08/02/2023 Mannappan 2913004WL061549 Mannappan 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23080220231791411 08/02/2023 GOMATHI 2913004WL061549 GOMATHI 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 GOMATHI INDIAN BANK(607105)
35 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23080220231791412 08/02/2023 Prameswari 2913004WL061549 Prameswari 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Prameswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-041-041/756
(POOVATHUR) 		2913004000NRG23080220231791413 08/02/2023 Renuga 2913004WL061549 Renuga 00176 IDIB000T085 880 880 Processed 16/02/2023 012059428 Renuga INDIAN BANK(607105)
37 ORATHANADU TN-13-004-041-041/757
(POOVATHUR) 		2913004000NRG23080220231791414 08/02/2023 Malathi 2913004WL061549 Malathi 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Malathi PALLAVAN GRAMA BANK(607052)
38 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23080220231791415 08/02/2023 Radha 2913004WL061549 Radha 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 Radha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-041-041/84
(POOVATHUR) 		2913004000NRG23080220231791417 08/02/2023 maheswari 2913004WL061549 maheswari 00176 IDIB000T085 1100 1100 Processed 16/02/2023 012059428 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23080220231791418 08/02/2023 anitha 2913004WL061549 anitha 00176 IDIB000T085 843 843 Processed 16/02/2023 012059428 anitha INDIAN BANK(607105)
SubTotal 37803 37803
41 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23080220231791416 08/02/2023 Dhanalakshmi 2913004WL061549 Dhanalakshmi 00415 SBIN0000973 1100 1100 Processed 17/02/2023 012059428 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
42 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23080220231791393 08/02/2023 ponnammal 2913004WL061549 ponnammal 00691 IPOS0000001 1100 1100 Processed 16/02/2023 012059428 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 42203 42203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080223APB_FTO_1525663 Canara Bank CNRB0004684 ORATHANADU 1100
2 ORATHANADU TN2913004_080223APB_FTO_1525663 Indian Bank IDIB000O017 ORATHANAD 1100
3 ORATHANADU TN2913004_080223APB_FTO_1525663 Indian Bank IDIB000T085 THONDARAMPATTU 14263
4 ORATHANADU TN2913004_080223APB_FTO_1525663 Indian Bank IDIB000T085 Thondrampattu 23540
5 ORATHANADU TN2913004_080223APB_FTO_1525663 State Bank of India SBIN0000973 ORATHANAD 1100
6 ORATHANADU TN2913004_080223APB_FTO_1525663 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

Download In Excel