Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1262523
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-13-004-055-055/99
(VADAKKUR SOUTH) 		2913004000NRG23101220221472358 10/12/2022 Kala 2913004WL052387 Kala 00078 CNRB0001854 1686 1686 Processed 06/02/2023 017254818 Kala CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-055-055/167
(VADAKKUR SOUTH) 		2913004000NRG23101220221472315 10/12/2022 Geetha 2913004WL052387 Geetha 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017254818 Geetha INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-055-055/349-D
(VADAKKUR SOUTH) 		2913004000NRG23101220221472339 10/12/2022 Shanthi 2913004WL052387 Shanthi 00176 IDIB000M191 1200 1200 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-055-002/588
(VADAKKUR SOUTH) 		2913004000NRG23101220221472308 10/12/2022 Kanaga 2913004WL052387 Kanaga 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kanaga STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23101220221472319 10/12/2022 Karunanithi 2913004WL052387 Karunanithi 00176 IDIB000O017 600 600 Processed 06/02/2023 017254818 Karunanithi INDIAN BANK(607105)
SubTotal 1800 1800
6 ORATHANADU TN-13-004-055-055/360-B
(VADAKKUR SOUTH) 		2913004000NRG23101220221472340 10/12/2022 Maheshwari 2913004WL052387 Maheshwari 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
7 ORATHANADU TN-13-004-055-002/100
(VADAKKUR SOUTH) 		2913004000NRG23101220221472295 10/12/2022 Indhira 2913004WL052387 Indhira 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Indhira STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-002/123
(VADAKKUR SOUTH) 		2913004000NRG23101220221472297 10/12/2022 Manimegalai 2913004WL052387 Manimegalai 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Manimegalai STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-002/123
(VADAKKUR SOUTH) 		2913004000NRG23101220221472296 10/12/2022 Velautham 2913004WL052387 Velautham 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Velautham STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/124
(VADAKKUR SOUTH) 		2913004000NRG23101220221472298 10/12/2022 Anjalai 2913004WL052387 Anjalai 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Anjalai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-002/126
(VADAKKUR SOUTH) 		2913004000NRG23101220221472299 10/12/2022 Govindhammal 2913004WL052387 Govindhammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Govindhammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-002/127
(VADAKKUR SOUTH) 		2913004000NRG23101220221472300 10/12/2022 Pazhaniayee 2913004WL052387 Pazhaniayee 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Pazhaniayee STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-002/128
(VADAKKUR SOUTH) 		2913004000NRG23101220221472301 10/12/2022 Sutha 2913004WL052387 Sutha 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Sutha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-055-002/129
(VADAKKUR SOUTH) 		2913004000NRG23101220221472302 10/12/2022 Kashuri 2913004WL052387 Kashuri 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Kashuri STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-002/132
(VADAKKUR SOUTH) 		2913004000NRG23101220221472303 10/12/2022 Pownambal 2913004WL052387 Pownambal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Pownambal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-002/133
(VADAKKUR SOUTH) 		2913004000NRG23101220221472304 10/12/2022 Tharumai 2913004WL052387 Tharumai 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Tharumai STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-002/134
(VADAKKUR SOUTH) 		2913004000NRG23101220221472305 10/12/2022 Jeyaraman 2913004WL052387 Jeyaraman 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Jeyaraman STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-002/134
(VADAKKUR SOUTH) 		2913004000NRG23101220221472306 10/12/2022 Selvarani 2913004WL052387 Selvarani 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Selvarani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-002/616
(VADAKKUR SOUTH) 		2913004000NRG23101220221472309 10/12/2022 Seethalakshmi 2913004WL052387 Seethalakshmi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Seethalakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/111-A
(VADAKKUR SOUTH) 		2913004000NRG23101220221472310 10/12/2022 Lakshmi 2913004WL052387 Lakshmi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/163
(VADAKKUR SOUTH) 		2913004000NRG23101220221472311 10/12/2022 Jothi 2913004WL052387 Jothi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/164
(VADAKKUR SOUTH) 		2913004000NRG23101220221472312 10/12/2022 Mariammal 2913004WL052387 Mariammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Mariammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/164
(VADAKKUR SOUTH) 		2913004000NRG23101220221472313 10/12/2022 Pazhanivel 2913004WL052387 Pazhanivel 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Pazhanivel STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/165
(VADAKKUR SOUTH) 		2913004000NRG23101220221472314 10/12/2022 Jeevitha 2913004WL052387 Jeevitha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Jeevitha INDIAN BANK(607105)
25 ORATHANADU TN-13-004-055-055/169
(VADAKKUR SOUTH) 		2913004000NRG23101220221472316 10/12/2022 Manjula 2913004WL052387 Manjula 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23101220221472318 10/12/2022 Thenambal 2913004WL052387 Thenambal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Thenambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/172
(VADAKKUR SOUTH) 		2913004000NRG23101220221472321 10/12/2022 Lakshmi 2913004WL052387 Lakshmi 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/172
(VADAKKUR SOUTH) 		2913004000NRG23101220221472320 10/12/2022 Sannasi 2913004WL052387 Sannasi 00415 SBIN0009590 400 400 Processed 06/02/2023 017254818 Sannasi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/173
(VADAKKUR SOUTH) 		2913004000NRG23101220221472322 10/12/2022 Kaliyan 2913004WL052387 Kaliyan 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Kaliyan STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/173
(VADAKKUR SOUTH) 		2913004000NRG23101220221472323 10/12/2022 Savampu 2913004WL052387 Savampu 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Savampu INDIAN BANK(607105)
31 ORATHANADU TN-13-004-055-055/174
(VADAKKUR SOUTH) 		2913004000NRG23101220221472324 10/12/2022 Nandhakumari 2913004WL052387 Nandhakumari 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Nandhakumari STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/174
(VADAKKUR SOUTH) 		2913004000NRG23101220221472325 10/12/2022 Pazhanivel 2913004WL052387 Pazhanivel 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Pazhanivel STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/175
(VADAKKUR SOUTH) 		2913004000NRG23101220221472327 10/12/2022 Pushbam 2913004WL052387 Pushbam 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Pushbam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/176
(VADAKKUR SOUTH) 		2913004000NRG23101220221472329 10/12/2022 Arayee 2913004WL052387 Arayee 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Arayee STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/176
(VADAKKUR SOUTH) 		2913004000NRG23101220221472328 10/12/2022 Palanivel 2913004WL052387 Palanivel 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Palanivel STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/177
(VADAKKUR SOUTH) 		2913004000NRG23101220221472330 10/12/2022 Sujatha 2913004WL052387 Sujatha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Sujatha STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/178
(VADAKKUR SOUTH) 		2913004000NRG23101220221472331 10/12/2022 Kanthasami 2913004WL052387 Kanthasami 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Kanthasami STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/178
(VADAKKUR SOUTH) 		2913004000NRG23101220221472332 10/12/2022 Navamany 2913004WL052387 Navamany 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Navamany STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23101220221472333 10/12/2022 Chinnathal 2913004WL052387 Chinnathal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Chinnathal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23101220221472334 10/12/2022 Meena 2913004WL052387 Meena 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Meena STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/180
(VADAKKUR SOUTH) 		2913004000NRG23101220221472335 10/12/2022 Jothi 2913004WL052387 Jothi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23101220221472336 10/12/2022 Ganthi 2913004WL052387 Ganthi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Ganthi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23101220221472337 10/12/2022 Ramya 2913004WL052387 Ramya 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Ramya STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/344
(VADAKKUR SOUTH) 		2913004000NRG23101220221472338 10/12/2022 Kamalam 2913004WL052387 Kamalam 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Kamalam STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/363
(VADAKKUR SOUTH) 		2913004000NRG23101220221472341 10/12/2022 Ganesan 2913004WL052387 Ganesan 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Ganesan INDIAN BANK(607105)
46 ORATHANADU TN-13-004-055-055/363
(VADAKKUR SOUTH) 		2913004000NRG23101220221472342 10/12/2022 Ramayee 2913004WL052387 Ramayee 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Ramayee STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/371-A
(VADAKKUR SOUTH) 		2913004000NRG23101220221472343 10/12/2022 Rajeshwari 2913004WL052387 Rajeshwari 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Rajeshwari INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-055-055/381
(VADAKKUR SOUTH) 		2913004000NRG23101220221472344 10/12/2022 Mullaikodi 2913004WL052387 Mullaikodi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Mullaikodi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/383
(VADAKKUR SOUTH) 		2913004000NRG23101220221472345 10/12/2022 Anjalidevi 2913004WL052387 Anjalidevi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Anjalidevi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/384
(VADAKKUR SOUTH) 		2913004000NRG23101220221472346 10/12/2022 Chellammal 2913004WL052387 Chellammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Chellammal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/384
(VADAKKUR SOUTH) 		2913004000NRG23101220221472347 10/12/2022 Mariammal 2913004WL052387 Mariammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Mariammal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/443-A
(VADAKKUR SOUTH) 		2913004000NRG23101220221472349 10/12/2022 Muthulakshmi 2913004WL052387 Muthulakshmi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/451
(VADAKKUR SOUTH) 		2913004000NRG23101220221472350 10/12/2022 Suguna 2913004WL052387 Suguna 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Suguna STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/454
(VADAKKUR SOUTH) 		2913004000NRG23101220221472351 10/12/2022 Rukumani 2913004WL052387 Rukumani 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Rukumani STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/462-A
(VADAKKUR SOUTH) 		2913004000NRG23101220221472352 10/12/2022 Rajasulochana 2913004WL052387 Rajasulochana 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Rajasulochana STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/510
(VADAKKUR SOUTH) 		2913004000NRG23101220221472353 10/12/2022 Amirthavalli 2913004WL052387 Amirthavalli 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Amirthavalli INDIAN BANK(607105)
57 ORATHANADU TN-13-004-055-055/585-A
(VADAKKUR SOUTH) 		2913004000NRG23101220221472354 10/12/2022 Sangeetha 2913004WL052387 Sangeetha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-055-055/586
(VADAKKUR SOUTH) 		2913004000NRG23101220221472355 10/12/2022 Munishwari 2913004WL052387 Munishwari 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Munishwari BANK OF INDIA(508505)
SubTotal 61200 61200
Total 68286 68286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1262523 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
2 ORATHANADU TN2913004_101222APB_FTO_1262523 Indian Bank IDIB000E018 EAST GATE 1200
3 ORATHANADU TN2913004_101222APB_FTO_1262523 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
4 ORATHANADU TN2913004_101222APB_FTO_1262523 Indian Bank IDIB000O017 ORATHANAD 1800
5 ORATHANADU TN2913004_101222APB_FTO_1262523 State Bank of India SBIN0000973 ORATHANAD 1200
6 ORATHANADU TN2913004_101222APB_FTO_1262523 State Bank of India SBIN0009590 VADAKKUR NORTH 42200
7 ORATHANADU TN2913004_101222APB_FTO_1262523 State Bank of India SBIN0009590 Vadakur North 19000

Download In Excel