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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1334865
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-13-004-003-003/168
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562620 24/12/2022 Sulochana 2913004WL054921 Sulochana 00048 BKID0008142 1405 1405 Processed 01/02/2023 018559149 Sulochana BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/174
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562622 24/12/2022 Thiruvalavan 2913004WL054921 Thiruvalavan 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Thiruvalavan BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/185
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562628 24/12/2022 Chilampasan 2913004WL054921 Chilampasan 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Chilampasan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/258
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562634 24/12/2022 Govindammal 2913004WL054921 Govindammal 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Govindammal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/482
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562646 24/12/2022 Manimekalai 2913004WL054921 Manimekalai 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Manimekalai BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/658
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562647 24/12/2022 Paruvatham 2913004WL054921 Paruvatham 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Paruvatham BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/661
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562648 24/12/2022 Rengammal 2913004WL054921 Rengammal 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Rengammal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/677
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562649 24/12/2022 Gandhimathi 2913004WL054921 Gandhimathi 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Gandhimathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/679
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562650 24/12/2022 Pushpavalli 2913004WL054921 Pushpavalli 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Pushpavalli BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/684
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562651 24/12/2022 Jayanthi 2913004WL054921 Jayanthi 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Jayanthi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/688-A
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562652 24/12/2022 Selvam 2913004WL054921 Selvam 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Selvam BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/706-A
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562653 24/12/2022 Vaduvammal 2913004WL054921 Vaduvammal 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Vaduvammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/756
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562654 24/12/2022 malathi 2913004WL054921 malathi 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 malathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-006/152
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562656 24/12/2022 mariyammal 2913004WL054921 mariyammal 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 mariyammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-006/750-B
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562657 24/12/2022 Suba 2913004WL054921 Suba 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Suba BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-006/845
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562658 24/12/2022 Buvaneswari 2913004WL054921 Buvaneswari 00048 BKID0008142 1200 1200 Processed 01/02/2023 018559149 Buvaneswari CENTRAL BANK OF INDIA(607115)
SubTotal 19405 19405
Total 19405 19405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1334865 Bank of India BKID0008142 PAPANADU 19405

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