Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080922FTO_842799
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-13-004-055-055/167
(VADAKKUR SOUTH) 		2913004000NRG23080920220946668 08/09/2022 Geetha 2913004WL033355 Geetha 00176 IDIB000E018 1000 1000 Processed 13/10/2022 033431914 Geetha ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-055-055/584
(VADAKKUR SOUTH) 		2913004000NRG23080920220946686 08/09/2022 Vennila 2913004WL033355 Vennila 00176 IDIB000M191 1000 1000 Processed 13/10/2022 033431914 Vennila ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-055-055/333
(VADAKKUR SOUTH) 		2913004000NRG23080920220946682 08/09/2022 Pavithran 2913004WL033355 Pavithran 00176 IDIB000N133 1000 1000 Processed 13/10/2022 033431914 Pavithran ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-055-002/588
(VADAKKUR SOUTH) 		2913004000NRG23080920220946662 08/09/2022 Kanaga 2913004WL033355 Kanaga 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431914 Kanaga ()
5 ORATHANADU TN-13-004-055-055/240
(VADAKKUR SOUTH) 		2913004000NRG23080920220946676 08/09/2022 Veerakumar 2913004WL033355 Veerakumar 00176 IDIB000O017 1405 1405 Processed 13/10/2022 033431914 Veerakumar ()
SubTotal 2405 2405
6 ORATHANADU TN-13-004-055-055/607
(VADAKKUR SOUTH) 		2913004000NRG23080920220946692 08/09/2022 Eswari 2913004WL033355 Eswari 00176 IDIB000T096 1000 1000 Processed 13/10/2022 033431914 Eswari ()
SubTotal 1000 1000
7 ORATHANADU TN-13-004-055-055/242-A
(VADAKKUR SOUTH) 		2913004000NRG23080920220946677 08/09/2022 Ananthi 2913004WL033355 Ananthi 00415 SBIN0000924 1405 1405 Processed 13/10/2022 033431914 Ananthi ()
SubTotal 1405 1405
8 ORATHANADU TN-13-004-055-002/610
(VADAKKUR SOUTH) 		2913004000NRG23080920220946663 08/09/2022 Amutha 2913004WL033355 Amutha 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Amutha ()
9 ORATHANADU TN-13-004-055-002/616
(VADAKKUR SOUTH) 		2913004000NRG23080920220946664 08/09/2022 Seethalakshmi 2913004WL033355 Seethalakshmi 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Seethalakshmi ()
10 ORATHANADU TN-13-004-055-055/164
(VADAKKUR SOUTH) 		2913004000NRG23080920220946667 08/09/2022 Indumathi 2913004WL033355 Indumathi 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Indumathi ()
11 ORATHANADU TN-13-004-055-055/170
(VADAKKUR SOUTH) 		2913004000NRG23080920220946669 08/09/2022 Amirtham 2913004WL033355 Amirtham 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Amirtham ()
12 ORATHANADU TN-13-004-055-055/244
(VADAKKUR SOUTH) 		2913004000NRG23080920220946678 08/09/2022 Latha 2913004WL033355 Latha 00415 SBIN0009590 200 200 Processed 13/10/2022 033431914 Latha ()
13 ORATHANADU TN-13-004-055-055/363
(VADAKKUR SOUTH) 		2913004000NRG23080920220946683 08/09/2022 Ganesan 2913004WL033355 Ganesan 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Ganesan ()
14 ORATHANADU TN-13-004-055-055/585-A
(VADAKKUR SOUTH) 		2913004000NRG23080920220946687 08/09/2022 Sangeetha 2913004WL033355 Sangeetha 00415 SBIN0009590 200 200 Processed 13/10/2022 033431914 Sangeetha ()
15 ORATHANADU TN-13-004-055-055/598
(VADAKKUR SOUTH) 		2913004000NRG23080920220946688 08/09/2022 Rajeshwari 2913004WL033355 Rajeshwari 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Rajeshwari ()
16 ORATHANADU TN-13-004-055-055/598
(VADAKKUR SOUTH) 		2913004000NRG23080920220946689 08/09/2022 Uthrapathi 2913004WL033355 Uthrapathi 00415 SBIN0009590 1405 1405 Processed 13/10/2022 033431914 Uthrapathi ()
17 ORATHANADU TN-13-004-055-055/605
(VADAKKUR SOUTH) 		2913004000NRG23080920220946690 08/09/2022 Rupini 2913004WL033355 Rupini 00415 SBIN0009590 1000 1000 Processed 13/10/2022 033431914 Rupini ()
18 ORATHANADU TN-13-004-055-055/606-B
(VADAKKUR SOUTH) 		2913004000NRG23080920220946691 08/09/2022 Kamala 2913004WL033355 Kamala 00415 SBIN0009590 800 800 Processed 13/10/2022 033431914 Kamala ()
19 ORATHANADU TN-13-004-055-055/98-C
(VADAKKUR SOUTH) 		2913004000NRG23080920220946693 08/09/2022 Manimegalai 2913004WL033355 Manimegalai 00415 SBIN0009590 1405 1405 Processed 13/10/2022 033431914 Manimegalai ()
SubTotal 11010 11010
20 ORATHANADU TN-13-004-055-055/121
(VADAKKUR SOUTH) 		2913004000NRG23080920220946666 08/09/2022 Jayaraman 2913004WL033355 Jayaraman 00691 IPOS0000001 1000 1000 Processed 13/10/2022 033431914 Jayaraman ()
SubTotal 1000 1000
Total 19820 19820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080922FTO_842799 Indian Bank IDIB000E018 EAST GATE 1000
2 ORATHANADU TN2913004_080922FTO_842799 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
3 ORATHANADU TN2913004_080922FTO_842799 Indian Bank IDIB000N133 Nilagiri ( 2191) 1000
4 ORATHANADU TN2913004_080922FTO_842799 Indian Bank IDIB000O017 ORATHANAD 2405
5 ORATHANADU TN2913004_080922FTO_842799 Indian Bank IDIB000T096 YAGAPPA NAGAR 1000
6 ORATHANADU TN2913004_080922FTO_842799 State Bank of India SBIN0000924 THANJAVUR 1405
7 ORATHANADU TN2913004_080922FTO_842799 State Bank of India SBIN0009590 VADAKKUR NORTH 11010
8 ORATHANADU TN2913004_080922FTO_842799 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel