Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645375
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-13-004-048-048/211
(THEKKUR) 		2913004000NRG23130320232066156 13/03/2023 Mailika 2913004WL069527 Mailika 00078 CNRB0004684 1250 1250 Processed 02/04/2023 005718068 Mailika INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-048-048/493
(THEKKUR) 		2913004000NRG23130320232066175 13/03/2023 Davendhiran 2913004WL069527 Davendhiran 00078 CNRB0004684 1250 1250 Processed 02/04/2023 005718068 Davendhiran CANARA BANK(508532)
SubTotal 2500 2500
3 ORATHANADU TN-13-004-048-048/195
(THEKKUR) 		2913004000NRG23130320232066148 13/03/2023 Kuppammal 2913004WL069527 Kuppammal 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Kuppammal IDFC BANK LIMITED(608117)
4 ORATHANADU TN-13-004-048-048/222
(THEKKUR) 		2913004000NRG23130320232066163 13/03/2023 Ishwarya 2913004WL069527 Ishwarya 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Ishwarya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-048-048/864
(THEKKUR) 		2913004000NRG23130320232066181 13/03/2023 Rajeswari 2913004WL069527 Rajeswari 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005718068 Rajeswari INDIAN BANK(607105)
SubTotal 3905 3905
6 ORATHANADU TN-13-004-048-002/61-A
(THEKKUR) 		2913004000NRG23130320232066138 13/03/2023 Mariayee 2913004WL069527 Mariayee 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Mariayee STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-002/665-A
(THEKKUR) 		2913004000NRG23130320232066139 13/03/2023 Gokila 2913004WL069527 Gokila 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Gokila STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/185-B
(THEKKUR) 		2913004000NRG23130320232066140 13/03/2023 Vasantha 2913004WL069527 Vasantha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Vasantha STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/186
(THEKKUR) 		2913004000NRG23130320232066141 13/03/2023 KUpanthira 2913004WL069527 KUpanthira 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 KUpanthira STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/187
(THEKKUR) 		2913004000NRG23130320232066142 13/03/2023 Kanagavalli 2913004WL069527 Kanagavalli 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Kanagavalli STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/188
(THEKKUR) 		2913004000NRG23130320232066143 13/03/2023 Kavitha 2913004WL069527 Kavitha 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005718068 Kavitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/189
(THEKKUR) 		2913004000NRG23130320232066144 13/03/2023 Kamala 2913004WL069527 Kamala 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Kamala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/190
(THEKKUR) 		2913004000NRG23130320232066145 13/03/2023 Sarooja 2913004WL069527 Sarooja 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Sarooja STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/192
(THEKKUR) 		2913004000NRG23130320232066146 13/03/2023 Govinthammali 2913004WL069527 Govinthammali 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Govinthammali STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/193
(THEKKUR) 		2913004000NRG23130320232066147 13/03/2023 Parvathi 2913004WL069527 Parvathi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-048-048/198
(THEKKUR) 		2913004000NRG23130320232066149 13/03/2023 Cithira 2913004WL069527 Cithira 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Cithira STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/199
(THEKKUR) 		2913004000NRG23130320232066150 13/03/2023 Andal 2913004WL069527 Andal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Andal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/201
(THEKKUR) 		2913004000NRG23130320232066151 13/03/2023 Selivi 2913004WL069527 Selivi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Selivi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/202
(THEKKUR) 		2913004000NRG23130320232066152 13/03/2023 Keetha 2913004WL069527 Keetha 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005718068 Keetha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/205
(THEKKUR) 		2913004000NRG23130320232066153 13/03/2023 Devi 2913004WL069527 Devi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Devi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/206
(THEKKUR) 		2913004000NRG23130320232066154 13/03/2023 Latha 2913004WL069527 Latha 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005718068 Latha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/207
(THEKKUR) 		2913004000NRG23130320232066155 13/03/2023 Mailiga 2913004WL069527 Mailiga 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Mailiga GENERAL POST OFFICE(607245)
23 ORATHANADU TN-13-004-048-048/212
(THEKKUR) 		2913004000NRG23130320232066157 13/03/2023 Kamala 2913004WL069527 Kamala 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Kamala STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/215
(THEKKUR) 		2913004000NRG23130320232066158 13/03/2023 Rani 2913004WL069527 Rani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Rani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-048-048/216
(THEKKUR) 		2913004000NRG23130320232066159 13/03/2023 Kaveriammal 2913004WL069527 Kaveriammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Kaveriammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/217
(THEKKUR) 		2913004000NRG23130320232066160 13/03/2023 Santhi 2913004WL069527 Santhi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Santhi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-048-048/218
(THEKKUR) 		2913004000NRG23130320232066161 13/03/2023 Ramamoorthi 2913004WL069527 Ramamoorthi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Ramamoorthi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-048-048/221
(THEKKUR) 		2913004000NRG23130320232066162 13/03/2023 Vanaroja 2913004WL069527 Vanaroja 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Vanaroja STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/226
(THEKKUR) 		2913004000NRG23130320232066164 13/03/2023 Mathiyazhagi 2913004WL069527 Mathiyazhagi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Mathiyazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-048-048/232
(THEKKUR) 		2913004000NRG23130320232066165 13/03/2023 Sarooja 2913004WL069527 Sarooja 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005718068 Sarooja STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/233
(THEKKUR) 		2913004000NRG23130320232066166 13/03/2023 Thamiiselivi 2913004WL069527 Thamiiselivi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Thamiiselivi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/237
(THEKKUR) 		2913004000NRG23130320232066168 13/03/2023 Deepa 2913004WL069527 Deepa 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Deepa INDIAN BANK(607105)
33 ORATHANADU TN-13-004-048-048/271
(THEKKUR) 		2913004000NRG23130320232066170 13/03/2023 Rathika 2913004WL069527 Rathika 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Rathika STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/276
(THEKKUR) 		2913004000NRG23130320232066171 13/03/2023 Amutha 2913004WL069527 Amutha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Amutha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-048-048/277
(THEKKUR) 		2913004000NRG23130320232066172 13/03/2023 Rani 2913004WL069527 Rani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Rani STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-048-048/291
(THEKKUR) 		2913004000NRG23130320232066173 13/03/2023 Rasathi 2913004WL069527 Rasathi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Rasathi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-048-048/318
(THEKKUR) 		2913004000NRG23130320232066174 13/03/2023 Yasotha 2913004WL069527 Yasotha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Yasotha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-048-048/522
(THEKKUR) 		2913004000NRG23130320232066176 13/03/2023 Santhi 2913004WL069527 Santhi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Santhi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-048-048/560
(THEKKUR) 		2913004000NRG23130320232066177 13/03/2023 Sarasu 2913004WL069527 Sarasu 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Sarasu STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-048-048/677
(THEKKUR) 		2913004000NRG23130320232066178 13/03/2023 Thavamani 2913004WL069527 Thavamani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Thavamani STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-048-048/788
(THEKKUR) 		2913004000NRG23130320232066179 13/03/2023 Selvalakshmi 2913004WL069527 Selvalakshmi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Selvalakshmi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-048-048/799
(THEKKUR) 		2913004000NRG23130320232066180 13/03/2023 Susila 2913004WL069527 Susila 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-048-048/875
(THEKKUR) 		2913004000NRG23130320232066182 13/03/2023 Pothumponnu 2913004WL069527 Pothumponnu 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Pothumponnu INDIAN BANK(607105)
SubTotal 46500 46500
44 ORATHANADU TN-13-004-048-048/235
(THEKKUR) 		2913004000NRG23130320232066167 13/03/2023 Udhayakumar 2913004WL069527 Udhayakumar 00415 SBIN0009591 1250 1250 Processed 02/04/2023 005718068 Udhayakumar STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-048-048/270
(THEKKUR) 		2913004000NRG23130320232066169 13/03/2023 Rengasami 2913004WL069527 Rengasami 00415 SBIN0009591 1250 1250 Processed 02/04/2023 005718068 Rengasami STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 55405 55405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645375 Canara Bank CNRB0004684 ORATHANADU 2500
2 ORATHANADU TN2913004_130323APB_FTO_1645375 Indian Bank IDIB000O017 ORATHANAD 3905
3 ORATHANADU TN2913004_130323APB_FTO_1645375 State Bank of India SBIN0000973 ORATHANAD 33250
4 ORATHANADU TN2913004_130323APB_FTO_1645375 State Bank of India SBIN0000973 Orathanadu 13250
5 ORATHANADU TN2913004_130323APB_FTO_1645375 State Bank of India SBIN0009591 VETTIKADU 2500

Download In Excel