Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122APB_FTO_1111717
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-13-004-054-054/129
(VADAKKUR NORTH) 		2913004000NRG23051120221275630 05/11/2022 Nagarasu 2913004WL045959 Nagarasu 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Nagarasu STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-054-054/129
(VADAKKUR NORTH) 		2913004000NRG23051120221275631 05/11/2022 Rajamani 2913004WL045959 Rajamani 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rajamani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/135
(VADAKKUR NORTH) 		2913004000NRG23051120221275632 05/11/2022 Gomathi 2913004WL045959 Gomathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Gomathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/137
(VADAKKUR NORTH) 		2913004000NRG23051120221275633 05/11/2022 Rengasamy 2913004WL045959 Rengasamy 00415 SBIN0009590 1686 1686 Processed 15/11/2022 032596268 Rengasamy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/140
(VADAKKUR NORTH) 		2913004000NRG23051120221275634 05/11/2022 Selvi 2913004WL045959 Selvi 00415 SBIN0009590 200 200 Processed 15/11/2022 032596268 Selvi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/141
(VADAKKUR NORTH) 		2913004000NRG23051120221275635 05/11/2022 Kasiyammal 2913004WL045959 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Kasiyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/142
(VADAKKUR NORTH) 		2913004000NRG23051120221275636 05/11/2022 Pushbavalli 2913004WL045959 Pushbavalli 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Pushbavalli STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/147
(VADAKKUR NORTH) 		2913004000NRG23051120221275638 05/11/2022 Kamatchi 2913004WL045959 Kamatchi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Kamatchi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/151
(VADAKKUR NORTH) 		2913004000NRG23051120221275639 05/11/2022 Sasikala 2913004WL045959 Sasikala 00415 SBIN0009590 800 800 Processed 15/11/2022 032596268 Sasikala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/153
(VADAKKUR NORTH) 		2913004000NRG23051120221275640 05/11/2022 Rajakumari 2913004WL045959 Rajakumari 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rajakumari STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/160
(VADAKKUR NORTH) 		2913004000NRG23051120221275642 05/11/2022 Vanaroja 2913004WL045959 Vanaroja 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Vanaroja STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/163
(VADAKKUR NORTH) 		2913004000NRG23051120221275644 05/11/2022 Anjalai 2913004WL045959 Anjalai 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Anjalai STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/163
(VADAKKUR NORTH) 		2913004000NRG23051120221275645 05/11/2022 Mahalakshmi 2913004WL045959 Mahalakshmi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Mahalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/217
(VADAKKUR NORTH) 		2913004000NRG23051120221275646 05/11/2022 Samuthiravalli 2913004WL045959 Samuthiravalli 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Samuthiravalli STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/22
(VADAKKUR NORTH) 		2913004000NRG23051120221275647 05/11/2022 Mallika 2913004WL045959 Mallika 00415 SBIN0009590 600 600 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ORATHANADU TN-13-004-054-054/250
(VADAKKUR NORTH) 		2913004000NRG23051120221275648 05/11/2022 Latha 2913004WL045959 Latha 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Latha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/251
(VADAKKUR NORTH) 		2913004000NRG23051120221275649 05/11/2022 Selvarani 2913004WL045959 Selvarani 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Selvarani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/277
(VADAKKUR NORTH) 		2913004000NRG23051120221275650 05/11/2022 Rubavathi 2913004WL045959 Rubavathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rubavathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/300
(VADAKKUR NORTH) 		2913004000NRG23051120221275651 05/11/2022 Samiyammal 2913004WL045959 Samiyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Samiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/308
(VADAKKUR NORTH) 		2913004000NRG23051120221275652 05/11/2022 Kasiyammal 2913004WL045959 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Kasiyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/315
(VADAKKUR NORTH) 		2913004000NRG23051120221275653 05/11/2022 Mariyammal 2913004WL045959 Mariyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Mariyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/339
(VADAKKUR NORTH) 		2913004000NRG23051120221275655 05/11/2022 Govindharasu 2913004WL045959 Govindharasu 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Govindharasu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/339
(VADAKKUR NORTH) 		2913004000NRG23051120221275654 05/11/2022 Krishnammal 2913004WL045959 Krishnammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Krishnammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/341
(VADAKKUR NORTH) 		2913004000NRG23051120221275656 05/11/2022 Elambal 2913004WL045959 Elambal 00415 SBIN0009590 400 400 Processed 15/11/2022 032596268 Elambal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/342
(VADAKKUR NORTH) 		2913004000NRG23051120221275657 05/11/2022 Sridevi 2913004WL045959 Sridevi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Sridevi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/351
(VADAKKUR NORTH) 		2913004000NRG23051120221275658 05/11/2022 Sellammal 2913004WL045959 Sellammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Sellammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/354
(VADAKKUR NORTH) 		2913004000NRG23051120221275659 05/11/2022 Elambal 2913004WL045959 Elambal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Elambal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/36
(VADAKKUR NORTH) 		2913004000NRG23051120221275660 05/11/2022 Yasotha 2913004WL045959 Yasotha 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Yasotha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/449
(VADAKKUR NORTH) 		2913004000NRG23051120221275662 05/11/2022 Malarkodi 2913004WL045959 Malarkodi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Malarkodi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/599
(VADAKKUR NORTH) 		2913004000NRG23051120221275664 05/11/2022 Samiyammal 2913004WL045959 Samiyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-054-054/600
(VADAKKUR NORTH) 		2913004000NRG23051120221275665 05/11/2022 Kaliyammal 2913004WL045959 Kaliyammal 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Kaliyammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/601
(VADAKKUR NORTH) 		2913004000NRG23051120221275666 05/11/2022 Jayanthi 2913004WL045959 Jayanthi 00415 SBIN0009590 800 800 Processed 15/11/2022 032596268 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-054-054/670-A
(VADAKKUR NORTH) 		2913004000NRG23051120221275667 05/11/2022 Vasantha 2913004WL045959 Vasantha 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Vasantha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/676
(VADAKKUR NORTH) 		2913004000NRG23051120221275668 05/11/2022 Nagalakshmi 2913004WL045959 Nagalakshmi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Nagalakshmi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/692
(VADAKKUR NORTH) 		2913004000NRG23051120221275669 05/11/2022 Muthuselvi 2913004WL045959 Muthuselvi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Muthuselvi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/95
(VADAKKUR NORTH) 		2913004000NRG23051120221275676 05/11/2022 Malarvizhi 2913004WL045959 Malarvizhi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Malarvizhi INDIAN BANK(607105)
SubTotal 39686 39686
37 ORATHANADU TN-13-004-054-054/475
(VADAKKUR NORTH) 		2913004000NRG23051120221275663 05/11/2022 Vasantha 2913004WL045959 Vasantha 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596268 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 40886 40886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122APB_FTO_1111717 State Bank of India SBIN0009590 VADAKKUR NORTH 39686
2 ORATHANADU TN2913004_051122APB_FTO_1111717 India Post Payments Bank IPOS0000001 THANJAVUR 1200

Download In Excel