Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1173212
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-13-004-032-032/686
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349929 19/11/2022 Kavitha 2913004WL048497 Kavitha 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kavitha INDIAN BANK(607105)
SubTotal 800 800
2 ORATHANADU TN-13-004-032-002/383-C
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349904 19/11/2022 Thilagavathi 2913004WL048497 Thilagavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Thilagavathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-032-002/729
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349905 19/11/2022 Vedhavalli 2913004WL048497 Vedhavalli 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Vedhavalli STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-002/863
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349907 19/11/2022 Rani 2913004WL048497 Rani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/365
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349910 19/11/2022 Ramaiyan 2913004WL048497 Ramaiyan 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Ramaiyan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/374
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349912 19/11/2022 Sumathra 2913004WL048497 Sumathra 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sumathra STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/376
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349913 19/11/2022 Jeyalakshmi 2913004WL048497 Jeyalakshmi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Jeyalakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/386
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349914 19/11/2022 Rajeshwari 2913004WL048497 Rajeshwari 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Rajeshwari STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/390
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349915 19/11/2022 Kalavathi 2913004WL048497 Kalavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kalavathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/393
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349916 19/11/2022 Elambal 2913004WL048497 Elambal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Elambal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-032-032/398
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349917 19/11/2022 REngammal 2913004WL048497 REngammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 REngammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/404
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349918 19/11/2022 Vetriselvi 2913004WL048497 Vetriselvi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Vetriselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/414
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349920 19/11/2022 Savatheri 2913004WL048497 Savatheri 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Savatheri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/417
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349921 19/11/2022 Maragatham 2913004WL048497 Maragatham 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Maragatham STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/425
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349922 19/11/2022 Sumithra 2913004WL048497 Sumithra 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sumithra STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/427
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349923 19/11/2022 Kannaki 2913004WL048497 Kannaki 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kannaki STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/428
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349924 19/11/2022 Indhrani 2913004WL048497 Indhrani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Indhrani CANARA BANK(508532)
18 ORATHANADU TN-13-004-032-032/431
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349925 19/11/2022 Meena 2913004WL048497 Meena 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Meena INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-032-032/613
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349926 19/11/2022 Amsavally 2913004WL048497 Amsavally 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Amsavally CANARA BANK(508532)
20 ORATHANADU TN-13-004-032-032/627
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349927 19/11/2022 Vaduvammal 2913004WL048497 Vaduvammal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Vaduvammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/684-A
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349928 19/11/2022 Tamilarasi 2913004WL048497 Tamilarasi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Tamilarasi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/716-B
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349930 19/11/2022 Appu 2913004WL048497 Appu 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Appu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/725
(OKKANADU MELAIYUR) 		2913004000NRG23191120221349931 19/11/2022 Rani 2913004WL048497 Rani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
SubTotal 17000 17000
Total 17800 17800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1173212 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_191122APB_FTO_1173212 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 17000

Download In Excel