Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1049748
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-13-004-054-054/10
(VADAKKUR NORTH) 		2913004000NRG23211020221209921 21/10/2022 Thavamani 2913004WL043399 Thavamani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Thavamani STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-054-054/105
(VADAKKUR NORTH) 		2913004000NRG23211020221209922 21/10/2022 Kunjammal 2913004WL043399 Kunjammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Kunjammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/11
(VADAKKUR NORTH) 		2913004000NRG23211020221209923 21/10/2022 Jothi 2913004WL043399 Jothi 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Jothi ICICI BANK LTD(508534)
4 ORATHANADU TN-13-004-054-054/11
(VADAKKUR NORTH) 		2913004000NRG23211020221209924 21/10/2022 Peichaiyan 2913004WL043399 Peichaiyan 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Peichaiyan STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/113
(VADAKKUR NORTH) 		2913004000NRG23211020221209925 21/10/2022 Arumugam 2913004WL043399 Arumugam 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Arumugam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/123
(VADAKKUR NORTH) 		2913004000NRG23211020221209926 21/10/2022 Rani 2913004WL043399 Rani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/125
(VADAKKUR NORTH) 		2913004000NRG23211020221209927 21/10/2022 Rasammal 2913004WL043399 Rasammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rasammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/133
(VADAKKUR NORTH) 		2913004000NRG23211020221209928 21/10/2022 Nagarasu 2913004WL043399 Nagarasu 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Nagarasu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/148
(VADAKKUR NORTH) 		2913004000NRG23211020221209929 21/10/2022 Vanitha 2913004WL043399 Vanitha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Vanitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/200
(VADAKKUR NORTH) 		2913004000NRG23211020221209930 21/10/2022 Vijaya 2913004WL043399 Vijaya 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Vijaya STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/203
(VADAKKUR NORTH) 		2913004000NRG23211020221209931 21/10/2022 Vijaya 2913004WL043399 Vijaya 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Vijaya STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/216
(VADAKKUR NORTH) 		2913004000NRG23211020221209932 21/10/2022 Pushbam 2913004WL043399 Pushbam 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Pushbam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/220
(VADAKKUR NORTH) 		2913004000NRG23211020221209934 21/10/2022 Savitha 2913004WL043399 Savitha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Savitha RATNAKAR BANK(607393)
14 ORATHANADU TN-13-004-054-054/236
(VADAKKUR NORTH) 		2913004000NRG23211020221209936 21/10/2022 Arundhathi 2913004WL043399 Arundhathi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Arundhathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/236
(VADAKKUR NORTH) 		2913004000NRG23211020221209935 21/10/2022 Sundharasu 2913004WL043399 Sundharasu 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Sundharasu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/241
(VADAKKUR NORTH) 		2913004000NRG23211020221209937 21/10/2022 Ranjitham 2913004WL043399 Ranjitham 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Ranjitham STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/244
(VADAKKUR NORTH) 		2913004000NRG23211020221209938 21/10/2022 Dhanalakshmi 2913004WL043399 Dhanalakshmi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Dhanalakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/273
(VADAKKUR NORTH) 		2913004000NRG23211020221209939 21/10/2022 Sakthivel 2913004WL043399 Sakthivel 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Sakthivel STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/273
(VADAKKUR NORTH) 		2913004000NRG23211020221209940 21/10/2022 Sangeetha 2913004WL043399 Sangeetha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Sangeetha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/274
(VADAKKUR NORTH) 		2913004000NRG23211020221209941 21/10/2022 Lakshmi 2913004WL043399 Lakshmi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/29
(VADAKKUR NORTH) 		2913004000NRG23211020221209942 21/10/2022 Silonmany 2913004WL043399 Silonmany 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Silonmany STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/293
(VADAKKUR NORTH) 		2913004000NRG23211020221209943 21/10/2022 Rajamani 2913004WL043399 Rajamani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rajamani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/38-B
(VADAKKUR NORTH) 		2913004000NRG23211020221209945 21/10/2022 Rani 2913004WL043399 Rani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/387
(VADAKKUR NORTH) 		2913004000NRG23211020221209946 21/10/2022 Mangalam 2913004WL043399 Mangalam 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Mangalam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/447
(VADAKKUR NORTH) 		2913004000NRG23211020221209948 21/10/2022 Poomani 2913004WL043399 Poomani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Poomani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/450
(VADAKKUR NORTH) 		2913004000NRG23211020221209949 21/10/2022 Rajalakshmi 2913004WL043399 Rajalakshmi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rajalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/465
(VADAKKUR NORTH) 		2913004000NRG23211020221209950 21/10/2022 Rani 2913004WL043399 Rani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/501-A
(VADAKKUR NORTH) 		2913004000NRG23211020221209951 21/10/2022 Anjalai 2913004WL043399 Anjalai 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Anjalai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/51
(VADAKKUR NORTH) 		2913004000NRG23211020221209952 21/10/2022 Lakshmi 2913004WL043399 Lakshmi 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/524
(VADAKKUR NORTH) 		2913004000NRG23211020221209953 21/10/2022 Piechaiyammal 2913004WL043399 Piechaiyammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Piechaiyammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/555
(VADAKKUR NORTH) 		2913004000NRG23211020221209954 21/10/2022 Thiravidamani 2913004WL043399 Thiravidamani 00415 SBIN0009590 200 200 Processed 29/10/2022 014731413 Thiravidamani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/569
(VADAKKUR NORTH) 		2913004000NRG23211020221209955 21/10/2022 Vanaroja 2913004WL043399 Vanaroja 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Vanaroja INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-054-054/58
(VADAKKUR NORTH) 		2913004000NRG23211020221209956 21/10/2022 Banumathi 2913004WL043399 Banumathi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Banumathi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/585
(VADAKKUR NORTH) 		2913004000NRG23211020221209957 21/10/2022 Devika 2913004WL043399 Devika 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Devika STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/586
(VADAKKUR NORTH) 		2913004000NRG23211020221209958 21/10/2022 Saroja 2913004WL043399 Saroja 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
36 ORATHANADU TN-13-004-054-054/588
(VADAKKUR NORTH) 		2913004000NRG23211020221209959 21/10/2022 Govindhammal 2913004WL043399 Govindhammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Govindhammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/59
(VADAKKUR NORTH) 		2913004000NRG23211020221209960 21/10/2022 Jayachithra 2913004WL043399 Jayachithra 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Jayachithra STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/606
(VADAKKUR NORTH) 		2913004000NRG23211020221209961 21/10/2022 Barathan 2913004WL043399 Barathan 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Barathan STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-054-054/65
(VADAKKUR NORTH) 		2913004000NRG23211020221209962 21/10/2022 Krishnammal 2913004WL043399 Krishnammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Krishnammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/697
(VADAKKUR NORTH) 		2913004000NRG23211020221209963 21/10/2022 Silambarasi 2913004WL043399 Silambarasi 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Silambarasi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/71
(VADAKKUR NORTH) 		2913004000NRG23211020221209964 21/10/2022 Thangammal 2913004WL043399 Thangammal 00415 SBIN0009590 400 400 Processed 29/10/2022 014731413 Thangammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/79
(VADAKKUR NORTH) 		2913004000NRG23211020221209968 21/10/2022 Mangalam 2913004WL043399 Mangalam 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Mangalam STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-054-054/99
(VADAKKUR NORTH) 		2913004000NRG23211020221209969 21/10/2022 Geetha 2913004WL043399 Geetha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Geetha STATE BANK OF INDIA(508548)
SubTotal 46800 46800
Total 46800 46800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1049748 State Bank of India SBIN0009590 Vadakkur North 46800

Download In Excel