Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545862
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-13-004-035-035/187
(PALAMPUDUR) 		2913004000NRG23130220231854242 13/02/2023 Krishnammal 2913004WL063364 Krishnammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Krishnammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-035-035/257
(PALAMPUDUR) 		2913004000NRG23130220231854244 13/02/2023 Maryyammal 2913004WL063364 Maryyammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Maryyammal STATE BANK OF INDIA(508548)
SubTotal 1760 1760
3 ORATHANADU TN-13-004-035-001/190
(PALAMPUDUR) 		2913004000NRG23130220231854234 13/02/2023 Jothi 2913004WL063364 Jothi 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Jothi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-002/346-A
(PALAMPUDUR) 		2913004000NRG23130220231854235 13/02/2023 susila 2913004WL063364 susila 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-035/136
(PALAMPUDUR) 		2913004000NRG23130220231854237 13/02/2023 Kaladevi 2913004WL063364 Kaladevi 00415 SBIN0000973 220 220 Processed 17/02/2023 008150297 Kaladevi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/143
(PALAMPUDUR) 		2913004000NRG23130220231854238 13/02/2023 Susila 2913004WL063364 Susila 00415 SBIN0000973 220 220 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/152
(PALAMPUDUR) 		2913004000NRG23130220231854239 13/02/2023 Saroja 2913004WL063364 Saroja 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/173
(PALAMPUDUR) 		2913004000NRG23130220231854240 13/02/2023 Muthammal 2913004WL063364 Muthammal 00415 SBIN0000973 660 660 Processed 17/02/2023 008150297 Muthammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/175
(PALAMPUDUR) 		2913004000NRG23130220231854241 13/02/2023 Muthammal 2913004WL063364 Muthammal 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Muthammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/189
(PALAMPUDUR) 		2913004000NRG23130220231854243 13/02/2023 Kalyani 2913004WL063364 Kalyani 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Kalyani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/265
(PALAMPUDUR) 		2913004000NRG23130220231854245 13/02/2023 Gnanambal 2913004WL063364 Gnanambal 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Gnanambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/285
(PALAMPUDUR) 		2913004000NRG23130220231854247 13/02/2023 Radhika 2913004WL063364 Radhika 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Radhika STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/290
(PALAMPUDUR) 		2913004000NRG23130220231854248 13/02/2023 Prema 2913004WL063364 Prema 00415 SBIN0000973 220 220 Processed 17/02/2023 008150297 Prema STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/320
(PALAMPUDUR) 		2913004000NRG23130220231854249 13/02/2023 Kavitha 2913004WL063364 Kavitha 00415 SBIN0000973 220 220 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
SubTotal 7700 7700
15 ORATHANADU TN-13-004-035-002/448
(PALAMPUDUR) 		2913004000NRG23130220231854236 13/02/2023 Vinotha 2913004WL063364 Vinotha 00691 IPOS0000001 880 880 Processed 17/02/2023 008150297 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23130220231854246 13/02/2023 Rajathi 2913004WL063364 Rajathi 00691 IPOS0000001 220 220 Processed 17/02/2023 008150297 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545862 Indian Bank IDIB000O017 ORATHANAD 1760
2 ORATHANADU TN2913004_130223APB_FTO_1545862 State Bank of India SBIN0000973 ORATHANAD 3520
3 ORATHANADU TN2913004_130223APB_FTO_1545862 State Bank of India SBIN0000973 Orathanadu 4180
4 ORATHANADU TN2913004_130223APB_FTO_1545862 India Post Payments Bank IPOS0000001 KUMBAKONAM 220
5 ORATHANADU TN2913004_130223APB_FTO_1545862 India Post Payments Bank IPOS0000001 THANJAVUR 880

Download In Excel