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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_746315
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-13-004-002-002/624
(ALIVOIKKAL) 		2913004000NRG23200820220826863 20/08/2022 Vani 2913004WL028517 Vani 00078 CNRB0004521 800 800 Processed 27/08/2022 014512659 Vani ()
SubTotal 800 800
2 ORATHANADU TN-13-004-002-002/113
(ALIVOIKKAL) 		2913004000NRG23200820220826809 20/08/2022 Sathiya 2913004WL028517 Sathiya 00078 CNRB0004684 1000 1000 Processed 27/08/2022 014512659 Sathiya ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-002-002/1055
(ALIVOIKKAL) 		2913004000NRG23200820220826808 20/08/2022 Sasikala 2913004WL028517 Sasikala 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Sasikala ()
4 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23200820220826819 20/08/2022 Thilagavathy 2913004WL028517 Thilagavathy 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Thilagavathy ()
5 ORATHANADU TN-13-004-002-002/23
(ALIVOIKKAL) 		2913004000NRG23200820220826820 20/08/2022 Deepa 2913004WL028517 Deepa 00176 IDIB000O017 800 800 Processed 27/08/2022 014512659 Deepa ()
6 ORATHANADU TN-13-004-002-002/419
(ALIVOIKKAL) 		2913004000NRG23200820220826833 20/08/2022 Vanitha 2913004WL028517 Vanitha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Vanitha ()
7 ORATHANADU TN-13-004-002-002/466
(ALIVOIKKAL) 		2913004000NRG23200820220826845 20/08/2022 Amaravathi 2913004WL028517 Amaravathi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Amaravathi ()
8 ORATHANADU TN-13-004-002-002/467
(ALIVOIKKAL) 		2913004000NRG23200820220826846 20/08/2022 Valliyammai 2913004WL028517 Valliyammai 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Valliyammai ()
9 ORATHANADU TN-13-004-002-002/58
(ALIVOIKKAL) 		2913004000NRG23200820220826856 20/08/2022 Santhi 2913004WL028517 Santhi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Santhi ()
SubTotal 6800 6800
10 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23200820220826850 20/08/2022 Santhi 2913004WL028517 Santhi 00177 IOBA0000088 1000 1000 Processed 28/08/2022 014512659 Santhi ()
SubTotal 1000 1000
11 ORATHANADU TN-13-004-002-002/194
(ALIVOIKKAL) 		2913004000NRG23200820220826818 20/08/2022 Tamilselvi 2913004WL028517 Tamilselvi 00177 IOBA0001362 1000 1000 Processed 28/08/2022 014512659 Tamilselvi ()
12 ORATHANADU TN-13-004-002-002/423
(ALIVOIKKAL) 		2913004000NRG23200820220826835 20/08/2022 Nadhiya 2913004WL028517 Nadhiya 00177 IOBA0001362 1000 1000 Processed 28/08/2022 014512659 Nadhiya ()
13 ORATHANADU TN-13-004-002-004/1098
(ALIVOIKKAL) 		2913004000NRG23200820220826891 20/08/2022 Kanimozhi 2913004WL028517 Kanimozhi 00177 IOBA0001362 800 800 Processed 28/08/2022 014512659 Kanimozhi ()
14 ORATHANADU TN-13-004-002-004/1099
(ALIVOIKKAL) 		2913004000NRG23200820220826892 20/08/2022 Suganya 2913004WL028517 Suganya 00177 IOBA0001362 800 800 Processed 28/08/2022 014512659 Suganya ()
SubTotal 3600 3600
15 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23200820220826810 20/08/2022 Kaliyathal 2913004WL028517 Kaliyathal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Kaliyathal ()
16 ORATHANADU TN-13-004-002-002/115
(ALIVOIKKAL) 		2913004000NRG23200820220826811 20/08/2022 Indhrani 2913004WL028517 Indhrani 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Indhrani ()
17 ORATHANADU TN-13-004-002-002/126
(ALIVOIKKAL) 		2913004000NRG23200820220826813 20/08/2022 Ramayee 2913004WL028517 Ramayee 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Ramayee ()
18 ORATHANADU TN-13-004-002-002/13
(ALIVOIKKAL) 		2913004000NRG23200820220826814 20/08/2022 Arivumathi 2913004WL028517 Arivumathi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Arivumathi ()
19 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23200820220826815 20/08/2022 Kala 2913004WL028517 Kala 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Kala ()
20 ORATHANADU TN-13-004-002-002/19
(ALIVOIKKAL) 		2913004000NRG23200820220826817 20/08/2022 Deepika 2913004WL028517 Deepika 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Deepika ()
21 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23200820220826829 20/08/2022 Vasantha 2913004WL028517 Vasantha 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Vasantha ()
22 ORATHANADU TN-13-004-002-002/40
(ALIVOIKKAL) 		2913004000NRG23200820220826831 20/08/2022 Podhumalli 2913004WL028517 Podhumalli 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Podhumalli ()
23 ORATHANADU TN-13-004-002-002/464
(ALIVOIKKAL) 		2913004000NRG23200820220826843 20/08/2022 Selvarani 2913004WL028517 Selvarani 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Selvarani ()
24 ORATHANADU TN-13-004-002-002/465
(ALIVOIKKAL) 		2913004000NRG23200820220826844 20/08/2022 Rani 2913004WL028517 Rani 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Rani ()
25 ORATHANADU TN-13-004-002-002/621
(ALIVOIKKAL) 		2913004000NRG23200820220826862 20/08/2022 Deenomozhi 2913004WL028517 Deenomozhi 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Deenomozhi ()
26 ORATHANADU TN-13-004-002-002/662
(ALIVOIKKAL) 		2913004000NRG23200820220826869 20/08/2022 Kathika 2913004WL028517 Kathika 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Kathika ()
27 ORATHANADU TN-13-004-002-002/667
(ALIVOIKKAL) 		2913004000NRG23200820220826870 20/08/2022 Mariyammal 2913004WL028517 Mariyammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Mariyammal ()
28 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23200820220826871 20/08/2022 Jaya 2913004WL028517 Jaya 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Jaya ()
29 ORATHANADU TN-13-004-002-002/83
(ALIVOIKKAL) 		2913004000NRG23200820220826880 20/08/2022 Veerammal 2913004WL028517 Veerammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Veerammal ()
30 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23200820220826881 20/08/2022 Dhavamani 2913004WL028517 Dhavamani 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Dhavamani ()
31 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23200820220826882 20/08/2022 Jayakodi 2913004WL028517 Jayakodi 00415 SBIN0000973 800 800 Processed 27/08/2022 014512659 Jayakodi ()
32 ORATHANADU TN-13-004-002-004/1088
(ALIVOIKKAL) 		2913004000NRG23200820220826889 20/08/2022 Anjalaidevi 2913004WL028517 Anjalaidevi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512659 Anjalaidevi ()
SubTotal 17000 17000
33 ORATHANADU TN-13-004-002-002/394
(ALIVOIKKAL) 		2913004000NRG23200820220826828 20/08/2022 Ayeammal 2913004WL028517 Ayeammal 00415 SBIN0009590 800 800 Processed 27/08/2022 014512659 Ayeammal ()
34 ORATHANADU TN-13-004-002-002/61
(ALIVOIKKAL) 		2913004000NRG23200820220826859 20/08/2022 Samiyammal 2913004WL028517 Samiyammal 00415 SBIN0009590 800 800 Processed 27/08/2022 014512659 Samiyammal ()
35 ORATHANADU TN-13-004-002-002/81
(ALIVOIKKAL) 		2913004000NRG23200820220826879 20/08/2022 Radhika 2913004WL028517 Radhika 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512659 Radhika ()
36 ORATHANADU TN-13-004-002-004/1093
(ALIVOIKKAL) 		2913004000NRG23200820220826890 20/08/2022 Elavarasi 2913004WL028517 Elavarasi 00415 SBIN0009590 600 600 Processed 27/08/2022 014512659 Elavarasi ()
SubTotal 3200 3200
37 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23200820220826893 20/08/2022 Jayalakshmi 2913004WL028517 Jayalakshmi 00546 CIUB0000500 1000 1000 Processed 28/08/2022 014512659 Jayalakshmi ()
SubTotal 1000 1000
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_746315 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_200822FTO_746315 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_200822FTO_746315 Indian Bank IDIB000O017 ORATHANAD 6800
4 ORATHANADU TN2913004_200822FTO_746315 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
5 ORATHANADU TN2913004_200822FTO_746315 Indian Overseas Bank IOBA0001362 MELAULUR 3600
6 ORATHANADU TN2913004_200822FTO_746315 State Bank of India SBIN0000973 ORATHANAD 17000
7 ORATHANADU TN2913004_200822FTO_746315 State Bank of India SBIN0009590 VADAKKUR NORTH 3200
8 ORATHANADU TN2913004_200822FTO_746315 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1000

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