Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1713138
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-13-004-006-001/28
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217887 30/03/2023 Jayam 2913004WL073570 Jayam 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Jayam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-006-003/13
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217888 30/03/2023 Chithra 2913004WL073570 Chithra 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Chithra BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-003/15
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217889 30/03/2023 Chitra 2913004WL073570 Chitra 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Chitra BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-003/29
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217890 30/03/2023 Valarmathi 2913004WL073570 Valarmathi 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 Valarmathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-004/12
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217891 30/03/2023 Vijayakumari 2913004WL073570 Vijayakumari 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Vijayakumari BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/150
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217892 30/03/2023 Vasantha 2913004WL073570 Vasantha 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Vasantha BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-006-006/17
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217893 30/03/2023 Punammal 2913004WL073570 Punammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Punammal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-006-006/186
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217894 30/03/2023 Kejendhira 2913004WL073570 Kejendhira 00048 BKID0008142 500 500 Processed 02/04/2023 008365021 Kejendhira BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-006-006/189
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217895 30/03/2023 Muthulakshmi 2913004WL073570 Muthulakshmi 00048 BKID0008142 250 250 Processed 02/04/2023 008365021 Muthulakshmi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-006-006/211
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217896 30/03/2023 Sumathi 2913004WL073570 Sumathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Sumathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-006-006/240
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217897 30/03/2023 Ramya 2913004WL073570 Ramya 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Ramya BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-006-006/243
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217898 30/03/2023 Rasathi 2913004WL073570 Rasathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Rasathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-006-006/249
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217899 30/03/2023 Ganthimathi 2913004WL073570 Ganthimathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Ganthimathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-006-006/254
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217900 30/03/2023 Soundhari 2913004WL073570 Soundhari 00048 BKID0008142 500 500 Processed 02/04/2023 008365021 Soundhari BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-006-006/256
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217901 30/03/2023 Vijya 2913004WL073570 Vijya 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Vijya BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-006-006/257
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217902 30/03/2023 Vairaam 2913004WL073570 Vairaam 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Vairaam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-006-006/261
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217903 30/03/2023 Puspam 2913004WL073570 Puspam 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Puspam BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-006-006/27-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217904 30/03/2023 saroja 2913004WL073570 saroja 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 saroja BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-006-006/276
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217905 30/03/2023 Rajamani 2913004WL073570 Rajamani 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Rajamani BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-006-006/279
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217906 30/03/2023 Selvi 2913004WL073570 Selvi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Selvi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-006-006/3
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217907 30/03/2023 Vijaya 2913004WL073570 Vijaya 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Vijaya BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-006-006/30-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217908 30/03/2023 Kayalvilizi 2913004WL073570 Kayalvilizi 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Kayalvilizi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-006-006/302
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217909 30/03/2023 Malika 2913004WL073570 Malika 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-006-006/31
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217910 30/03/2023 Ahikkannu 2913004WL073570 Ahikkannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Ahikkannu BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-006-006/312
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217911 30/03/2023 vallaiyammai 2913004WL073570 vallaiyammai 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 vallaiyammai BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-006-006/321
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217912 30/03/2023 Madhavi 2913004WL073570 Madhavi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Madhavi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-006-006/33
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217913 30/03/2023 Mallika 2913004WL073570 Mallika 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Mallika BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-006-006/34
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217914 30/03/2023 Puspam 2913004WL073570 Puspam 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Puspam BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-006-006/357
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217915 30/03/2023 Chinnaponnu 2913004WL073570 Chinnaponnu 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Chinnaponnu BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-006-006/36
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217916 30/03/2023 Banumathi 2913004WL073570 Banumathi 00048 BKID0008142 250 250 Processed 02/04/2023 008365021 Banumathi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-006-006/4
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217917 30/03/2023 Chinnapillai 2913004WL073570 Chinnapillai 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Chinnapillai BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-006-006/40
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217918 30/03/2023 Ammakkannu 2913004WL073570 Ammakkannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Ammakkannu BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-006-006/41
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217919 30/03/2023 arumbu 2913004WL073570 arumbu 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 arumbu BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-006-006/42
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217920 30/03/2023 Muthukkannu 2913004WL073570 Muthukkannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Muthukkannu BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-006-006/48
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217921 30/03/2023 Malargoti 2913004WL073570 Malargoti 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Malargoti BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-006-006/53
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217922 30/03/2023 Thaiyalu 2913004WL073570 Thaiyalu 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Thaiyalu BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-006-006/54
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217923 30/03/2023 rasathi 2913004WL073570 rasathi 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 rasathi BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-006-006/56
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217924 30/03/2023 Kashiyammal 2913004WL073570 Kashiyammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Kashiyammal BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-006-006/58
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217925 30/03/2023 Sevathiyammal 2913004WL073570 Sevathiyammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Sevathiyammal BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-006-006/59-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217926 30/03/2023 Selvarani 2913004WL073570 Selvarani 00048 BKID0008142 250 250 Processed 02/04/2023 008365021 Selvarani BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217927 30/03/2023 Palanisamy 2913004WL073570 Palanisamy 00048 BKID0008142 250 250 Processed 02/04/2023 008365021 Palanisamy BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-006-006/62
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217928 30/03/2023 Pooranam 2913004WL073570 Pooranam 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Pooranam BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-006-006/624
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217929 30/03/2023 Permal 2913004WL073570 Permal 00048 BKID0008142 250 250 Processed 02/04/2023 008365021 Permal BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-006-006/626
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217930 30/03/2023 Jayarani 2913004WL073570 Jayarani 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Jayarani BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-006-006/627
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217931 30/03/2023 Muthulakshmi 2913004WL073570 Muthulakshmi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Muthulakshmi BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-006-006/66
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217932 30/03/2023 Vasantha 2913004WL073570 Vasantha 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Vasantha BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-006-006/662
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217933 30/03/2023 Chandara 2913004WL073570 Chandara 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365021 Chandara BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-006-006/663
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217934 30/03/2023 Anjammal 2913004WL073570 Anjammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Anjammal BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-006-006/67
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217935 30/03/2023 Rajeshwari 2913004WL073570 Rajeshwari 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Rajeshwari BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-006-006/674
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217936 30/03/2023 Senthamilselvi 2913004WL073570 Senthamilselvi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Senthamilselvi BANK OF INDIA(508505)
51 ORATHANADU TN-13-004-006-006/689
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217937 30/03/2023 latha 2913004WL073570 latha 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 latha BANK OF INDIA(508505)
52 ORATHANADU TN-13-004-006-006/70
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217938 30/03/2023 Indra 2913004WL073570 Indra 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Indra BANK OF INDIA(508505)
53 ORATHANADU TN-13-004-006-006/734
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217939 30/03/2023 Manimekalai 2913004WL073570 Manimekalai 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 Manimekalai BANK OF INDIA(508505)
54 ORATHANADU TN-13-004-006-006/753
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217940 30/03/2023 Chithipriya 2913004WL073570 Chithipriya 00048 BKID0008142 1686 1686 Processed 02/04/2023 008365021 Chithipriya BANK OF INDIA(508505)
55 ORATHANADU TN-13-004-006-006/807
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217941 30/03/2023 Buvaneswari 2913004WL073570 Buvaneswari 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 Buvaneswari BANK OF INDIA(508505)
56 ORATHANADU TN-13-004-006-006/829
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217942 30/03/2023 savitri 2913004WL073570 savitri 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 savitri BANK OF INDIA(508505)
57 ORATHANADU TN-13-004-006-006/832
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217943 30/03/2023 Manimekalai 2913004WL073570 Manimekalai 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Manimekalai BANK OF INDIA(508505)
58 ORATHANADU TN-13-004-006-006/844
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217944 30/03/2023 satya 2913004WL073570 satya 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 satya BANK OF INDIA(508505)
59 ORATHANADU TN-13-004-006-006/9
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217945 30/03/2023 Manjula 2913004WL073570 Manjula 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365021 Manjula BANK OF INDIA(508505)
60 ORATHANADU TN-13-004-006-006/960
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217946 30/03/2023 Kokila 2913004WL073570 Kokila 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 Kokila BANK OF INDIA(508505)
61 ORATHANADU TN-13-004-006-006/963
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217947 30/03/2023 arumbu 2913004WL073570 arumbu 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365021 arumbu BANK OF INDIA(508505)
62 ORATHANADU TN-13-004-006-006/972
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23300320232217948 30/03/2023 Rani 2913004WL073570 Rani 00048 BKID0008142 750 750 Processed 02/04/2023 008365021 Rani BANK OF INDIA(508505)
SubTotal 72186 72186
Total 72186 72186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1713138 Bank of India BKID0008142 PAPANADU 72186

Download In Excel