Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530794
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-13-004-048-048/229-A
(THEKKUR) 		2913004000NRG23090220231818978 09/02/2023 Premavathi 2913004WL062267 Premavathi 00176 IDIB000O017 800 800 Processed 02/04/2023 005715345 Premavathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/57
(THEKKUR) 		2913004000NRG23090220231818984 09/02/2023 Pazhaniyammal 2913004WL062267 Pazhaniyammal 00176 IDIB000O017 600 600 Processed 02/04/2023 005715345 Pazhaniyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-048-048/631
(THEKKUR) 		2913004000NRG23090220231818989 09/02/2023 Sethu 2913004WL062267 Sethu 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005715345 Sethu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-048-048/901
(THEKKUR) 		2913004000NRG23090220231819005 09/02/2023 Rajbahathur 2913004WL062267 Rajbahathur 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005715345 Rajbahathur INDIAN BANK(607105)
5 ORATHANADU TN-13-004-048-048/908
(THEKKUR) 		2913004000NRG23090220231819006 09/02/2023 Vinitha 2913004WL062267 Vinitha 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005715345 Vinitha BANK OF INDIA(508505)
SubTotal 4805 4805
6 ORATHANADU TN-13-004-048-004/754
(THEKKUR) 		2913004000NRG23090220231818975 09/02/2023 Tamaraiselvi 2913004WL062267 Tamaraiselvi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Tamaraiselvi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/168
(THEKKUR) 		2913004000NRG23090220231818976 09/02/2023 Samiyamml 2913004WL062267 Samiyamml 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Samiyamml STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/176
(THEKKUR) 		2913004000NRG23090220231818977 09/02/2023 Elangovan 2913004WL062267 Elangovan 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Elangovan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23090220231818979 09/02/2023 Avina 2913004WL062267 Avina 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Avina BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-048-048/35
(THEKKUR) 		2913004000NRG23090220231818980 09/02/2023 Vijayakumari 2913004WL062267 Vijayakumari 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Vijayakumari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-048-048/54
(THEKKUR) 		2913004000NRG23090220231818982 09/02/2023 Pitchaiyammal 2913004WL062267 Pitchaiyammal 00415 SBIN0000973 800 800 Processed 02/04/2023 005715345 Pitchaiyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-048-048/56
(THEKKUR) 		2913004000NRG23090220231818983 09/02/2023 Rajendran 2913004WL062267 Rajendran 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Rajendran STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/60
(THEKKUR) 		2913004000NRG23090220231818985 09/02/2023 Muthusamy 2913004WL062267 Muthusamy 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Muthusamy STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/613
(THEKKUR) 		2913004000NRG23090220231818986 09/02/2023 Poongkodi 2913004WL062267 Poongkodi 00415 SBIN0000973 800 800 Processed 02/04/2023 005715345 Poongkodi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/614
(THEKKUR) 		2913004000NRG23090220231818987 09/02/2023 Mathavi 2913004WL062267 Mathavi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Mathavi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-048-048/631
(THEKKUR) 		2913004000NRG23090220231818988 09/02/2023 Panimalar 2913004WL062267 Panimalar 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Panimalar INDIAN BANK(607105)
17 ORATHANADU TN-13-004-048-048/64
(THEKKUR) 		2913004000NRG23090220231818990 09/02/2023 Usha 2913004WL062267 Usha 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-048-048/663
(THEKKUR) 		2913004000NRG23090220231818991 09/02/2023 Samiyammal 2913004WL062267 Samiyammal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Samiyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/67
(THEKKUR) 		2913004000NRG23090220231818993 09/02/2023 Lakshmi 2913004WL062267 Lakshmi 00415 SBIN0000973 1405 1405 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-048-048/67
(THEKKUR) 		2913004000NRG23090220231818992 09/02/2023 Thangavel 2913004WL062267 Thangavel 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Thangavel STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/673
(THEKKUR) 		2913004000NRG23090220231818994 09/02/2023 Manimegalai 2913004WL062267 Manimegalai 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Manimegalai INDIAN BANK(607105)
22 ORATHANADU TN-13-004-048-048/68
(THEKKUR) 		2913004000NRG23090220231818995 09/02/2023 Kannaki 2913004WL062267 Kannaki 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Kannaki STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/684
(THEKKUR) 		2913004000NRG23090220231818996 09/02/2023 Kanagambal 2913004WL062267 Kanagambal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Kanagambal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-048-048/69
(THEKKUR) 		2913004000NRG23090220231818998 09/02/2023 Chellammal 2913004WL062267 Chellammal 00415 SBIN0000973 800 800 Processed 02/04/2023 005715345 Chellammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-048-048/69
(THEKKUR) 		2913004000NRG23090220231818997 09/02/2023 Karupaiyan 2913004WL062267 Karupaiyan 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Karupaiyan STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/691
(THEKKUR) 		2913004000NRG23090220231818999 09/02/2023 Sumathi 2913004WL062267 Sumathi 00415 SBIN0000973 1405 1405 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-048-048/692
(THEKKUR) 		2913004000NRG23090220231819000 09/02/2023 Vellaiammal 2913004WL062267 Vellaiammal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Vellaiammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/70
(THEKKUR) 		2913004000NRG23090220231819001 09/02/2023 Vanmathi 2913004WL062267 Vanmathi 00415 SBIN0000973 800 800 Processed 02/04/2023 005715345 Vanmathi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-048-048/71
(THEKKUR) 		2913004000NRG23090220231819002 09/02/2023 Anbarasi 2913004WL062267 Anbarasi 00415 SBIN0000973 800 800 Processed 02/04/2023 005715345 Anbarasi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-048-048/811
(THEKKUR) 		2913004000NRG23090220231819003 09/02/2023 Johnsirani 2913004WL062267 Johnsirani 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005715345 Johnsirani STATE BANK OF INDIA(508548)
SubTotal 24810 24810
31 ORATHANADU TN-13-004-048-048/52
(THEKKUR) 		2913004000NRG23090220231818981 09/02/2023 Gowsalya 2913004WL062267 Gowsalya 00691 IPOS0000001 600 600 Processed 02/04/2023 005715345 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-048-048/856
(THEKKUR) 		2913004000NRG23090220231819004 09/02/2023 Vasantha 2913004WL062267 Vasantha 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005715345 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 31215 31215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530794 Indian Bank IDIB000O017 ORATHANAD 4805
2 ORATHANADU TN2913004_090223APB_FTO_1530794 State Bank of India SBIN0000973 ORATHANAD 24810
3 ORATHANADU TN2913004_090223APB_FTO_1530794 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
4 ORATHANADU TN2913004_090223APB_FTO_1530794 India Post Payments Bank IPOS0000001 THANJAVUR 600

Download In Excel