Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_457829
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-13-004-047-047/207
(THALAYAMANGALAM) 		2913004000NRG23010720220485440 01/07/2022 Aairasu 2913004WL016081 Aairasu 00176 IDIB000V003 1000 1000 Processed 08/07/2022 017186171 Aairasu STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-047-047/354
(THALAYAMANGALAM) 		2913004000NRG23010720220485459 01/07/2022 Pathmavathi 2913004WL016081 Pathmavathi 00176 IDIB000V003 1200 1200 Processed 08/07/2022 017186171 Pathmavathi INDIAN BANK(607105)
SubTotal 2200 2200
3 ORATHANADU TN-13-004-047-001/330
(THALAYAMANGALAM) 		2913004000NRG23010720220485426 01/07/2022 Rajakumari 2913004WL016081 Rajakumari 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Rajakumari STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-047-047/103
(THALAYAMANGALAM) 		2913004000NRG23010720220485427 01/07/2022 Tamilarasi 2913004WL016081 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Tamilarasi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/111
(THALAYAMANGALAM) 		2913004000NRG23010720220485428 01/07/2022 Maragatham 2913004WL016081 Maragatham 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Maragatham STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-047-047/118
(THALAYAMANGALAM) 		2913004000NRG23010720220485430 01/07/2022 Marriyammal 2913004WL016081 Marriyammal 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Marriyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-047-047/191
(THALAYAMANGALAM) 		2913004000NRG23010720220485435 01/07/2022 Kamala 2913004WL016081 Kamala 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Kamala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-047-047/199
(THALAYAMANGALAM) 		2913004000NRG23010720220485436 01/07/2022 Anjammal 2913004WL016081 Anjammal 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Anjammal BANK OF BARODA(606985)
9 ORATHANADU TN-13-004-047-047/204
(THALAYAMANGALAM) 		2913004000NRG23010720220485438 01/07/2022 Veerammal 2913004WL016081 Veerammal 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Veerammal BANK OF BARODA(606985)
10 ORATHANADU TN-13-004-047-047/205
(THALAYAMANGALAM) 		2913004000NRG23010720220485439 01/07/2022 Thiravidamani 2913004WL016081 Thiravidamani 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Thiravidamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-047-047/21
(THALAYAMANGALAM) 		2913004000NRG23010720220485441 01/07/2022 Umadevi 2913004WL016081 Umadevi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Umadevi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-047-047/264
(THALAYAMANGALAM) 		2913004000NRG23010720220485443 01/07/2022 Kalyani 2913004WL016081 Kalyani 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Kalyani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/266
(THALAYAMANGALAM) 		2913004000NRG23010720220485444 01/07/2022 vijayalakshmi 2913004WL016081 vijayalakshmi 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 vijayalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/271
(THALAYAMANGALAM) 		2913004000NRG23010720220485446 01/07/2022 Selvi 2913004WL016081 Selvi 00415 SBIN0000973 600 600 Processed 08/07/2022 017186171 Selvi ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23010720220485447 01/07/2022 Janaki 2913004WL016081 Janaki 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Janaki STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-047-047/274
(THALAYAMANGALAM) 		2913004000NRG23010720220485448 01/07/2022 Vellaiyammal 2913004WL016081 Vellaiyammal 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Vellaiyammal ICICI BANK LTD(508534)
17 ORATHANADU TN-13-004-047-047/279
(THALAYAMANGALAM) 		2913004000NRG23010720220485449 01/07/2022 Nallaiyan 2913004WL016081 Nallaiyan 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Nallaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-047-047/280
(THALAYAMANGALAM) 		2913004000NRG23010720220485450 01/07/2022 Anbarasi 2913004WL016081 Anbarasi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Anbarasi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-047-047/294
(THALAYAMANGALAM) 		2913004000NRG23010720220485452 01/07/2022 Sagunthala 2913004WL016081 Sagunthala 00415 SBIN0000973 400 400 Processed 08/07/2022 017186171 Sagunthala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-047/303
(THALAYAMANGALAM) 		2913004000NRG23010720220485453 01/07/2022 Amuthavalli 2913004WL016081 Amuthavalli 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Amuthavalli ICICI BANK LTD(508534)
21 ORATHANADU TN-13-004-047-047/323
(THALAYAMANGALAM) 		2913004000NRG23010720220485455 01/07/2022 Amusu 2913004WL016081 Amusu 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Amusu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23010720220485456 01/07/2022 Malar 2913004WL016081 Malar 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Malar INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-047-047/350
(THALAYAMANGALAM) 		2913004000NRG23010720220485457 01/07/2022 Malathi 2913004WL016081 Malathi 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Malathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-047-047/5
(THALAYAMANGALAM) 		2913004000NRG23010720220485465 01/07/2022 Latha 2913004WL016081 Latha 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Latha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-047-047/50
(THALAYAMANGALAM) 		2913004000NRG23010720220485466 01/07/2022 Thirumayee 2913004WL016081 Thirumayee 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Thirumayee ICICI BANK LTD(508534)
26 ORATHANADU TN-13-004-047-047/61
(THALAYAMANGALAM) 		2913004000NRG23010720220485467 01/07/2022 Rega 2913004WL016081 Rega 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Rega BANK OF BARODA(606985)
27 ORATHANADU TN-13-004-047-047/68
(THALAYAMANGALAM) 		2913004000NRG23010720220485468 01/07/2022 Vedhavalli 2913004WL016081 Vedhavalli 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Vedhavalli STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23010720220485469 01/07/2022 Amutha 2913004WL016081 Amutha 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-047-047/7
(THALAYAMANGALAM) 		2913004000NRG23010720220485470 01/07/2022 Vanaroja 2913004WL016081 Vanaroja 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Vanaroja STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-047-047/74
(THALAYAMANGALAM) 		2913004000NRG23010720220485471 01/07/2022 Senthamilselvi 2913004WL016081 Senthamilselvi 00415 SBIN0000973 600 600 Processed 08/07/2022 017186171 Senthamilselvi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-047-047/81
(THALAYAMANGALAM) 		2913004000NRG23010720220485473 01/07/2022 Meenatchi 2913004WL016081 Meenatchi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Meenatchi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-047-047/91
(THALAYAMANGALAM) 		2913004000NRG23010720220485474 01/07/2022 Pattu 2913004WL016081 Pattu 00415 SBIN0000973 400 400 Processed 08/07/2022 017186171 Pattu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-047-047/92
(THALAYAMANGALAM) 		2913004000NRG23010720220485475 01/07/2022 Dhanapakkiyam 2913004WL016081 Dhanapakkiyam 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Dhanapakkiyam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-047-047/93
(THALAYAMANGALAM) 		2913004000NRG23010720220485476 01/07/2022 Selvi 2913004WL016081 Selvi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Selvi CANARA BANK(508532)
35 ORATHANADU TN-13-004-047-047/95
(THALAYAMANGALAM) 		2913004000NRG23010720220485477 01/07/2022 Savathiri 2913004WL016081 Savathiri 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Savathiri STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23010720220485478 01/07/2022 Tamilarasi 2913004WL016081 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Tamilarasi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/98
(THALAYAMANGALAM) 		2913004000NRG23010720220485479 01/07/2022 Vembarasi 2913004WL016081 Vembarasi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36200 36200
38 ORATHANADU TN-13-004-047-047/260
(THALAYAMANGALAM) 		2913004000NRG23010720220485442 01/07/2022 Muthammal 2913004WL016081 Muthammal 00691 IPOS0000001 1200 1200 Processed 08/07/2022 017186171 Muthammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 39600 39600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_457829 Indian Bank IDIB000V003 VADUVUR 2200
2 ORATHANADU TN2913004_010722APB_FTO_457829 State Bank of India SBIN0000973 ORATHANAD 36200
3 ORATHANADU TN2913004_010722APB_FTO_457829 India Post Payments Bank IPOS0000001 THANJAVUR 1200

Download In Excel