Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530572
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-13-004-050-050/1215
(THENNAMANADU) 		2913004000NRG23090220231819349 09/02/2023 Elambal 2913004WL062274 Elambal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Elambal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1283
(THENNAMANADU) 		2913004000NRG23090220231819350 09/02/2023 Nadhiya 2913004WL062274 Nadhiya 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nadhiya INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/532-A
(THENNAMANADU) 		2913004000NRG23090220231819351 09/02/2023 Balamani 2913004WL062274 Balamani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Balamani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/534
(THENNAMANADU) 		2913004000NRG23090220231819352 09/02/2023 Annamail 2913004WL062274 Annamail 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Annamail INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/537
(THENNAMANADU) 		2913004000NRG23090220231819353 09/02/2023 Susila 2913004WL062274 Susila 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Susila INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/540
(THENNAMANADU) 		2913004000NRG23090220231819354 09/02/2023 Navamani 2913004WL062274 Navamani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Navamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/543
(THENNAMANADU) 		2913004000NRG23090220231819355 09/02/2023 Lakshmi 2913004WL062274 Lakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-050-050/565
(THENNAMANADU) 		2913004000NRG23090220231819356 09/02/2023 Anandhavalli 2913004WL062274 Anandhavalli 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anandhavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/802
(THENNAMANADU) 		2913004000NRG23090220231819357 09/02/2023 Nallammal 2913004WL062274 Nallammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nallammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/803
(THENNAMANADU) 		2913004000NRG23090220231819358 09/02/2023 Seethaiyammal 2913004WL062274 Seethaiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Seethaiyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/811
(THENNAMANADU) 		2913004000NRG23090220231819359 09/02/2023 Vasantha 2913004WL062274 Vasantha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vasantha CANARA BANK(508532)
12 ORATHANADU TN-13-004-050-050/812
(THENNAMANADU) 		2913004000NRG23090220231819361 09/02/2023 Rajendran 2913004WL062274 Rajendran 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Rajendran INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/812
(THENNAMANADU) 		2913004000NRG23090220231819360 09/02/2023 Renganayagi 2913004WL062274 Renganayagi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Renganayagi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/814
(THENNAMANADU) 		2913004000NRG23090220231819362 09/02/2023 Madhavi 2913004WL062274 Madhavi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Madhavi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/818
(THENNAMANADU) 		2913004000NRG23090220231819363 09/02/2023 Jayanthi 2913004WL062274 Jayanthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Jayanthi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-050-050/819
(THENNAMANADU) 		2913004000NRG23090220231819364 09/02/2023 Udhayagandhi 2913004WL062274 Udhayagandhi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Udhayagandhi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/820
(THENNAMANADU) 		2913004000NRG23090220231819365 09/02/2023 Mariyammal 2913004WL062274 Mariyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Mariyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/825
(THENNAMANADU) 		2913004000NRG23090220231819366 09/02/2023 Devagi 2913004WL062274 Devagi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Devagi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/830
(THENNAMANADU) 		2913004000NRG23090220231819367 09/02/2023 uhsa 2913004WL062274 uhsa 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 uhsa INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/832
(THENNAMANADU) 		2913004000NRG23090220231819368 09/02/2023 jayapappa 2913004WL062274 jayapappa 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 jayapappa INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/835
(THENNAMANADU) 		2913004000NRG23090220231819369 09/02/2023 Mariyammal 2913004WL062274 Mariyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Mariyammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/836
(THENNAMANADU) 		2913004000NRG23090220231819370 09/02/2023 Ramamirtham 2913004WL062274 Ramamirtham 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Ramamirtham INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/839
(THENNAMANADU) 		2913004000NRG23090220231819371 09/02/2023 Nalini 2913004WL062274 Nalini 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nalini INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/840
(THENNAMANADU) 		2913004000NRG23090220231819372 09/02/2023 Malarkodi 2913004WL062274 Malarkodi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Malarkodi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/850
(THENNAMANADU) 		2913004000NRG23090220231819373 09/02/2023 Lalitha 2913004WL062274 Lalitha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Lalitha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/852
(THENNAMANADU) 		2913004000NRG23090220231819374 09/02/2023 Latha 2913004WL062274 Latha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-050-050/859
(THENNAMANADU) 		2913004000NRG23090220231819375 09/02/2023 Rajeswari 2913004WL062274 Rajeswari 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/860
(THENNAMANADU) 		2913004000NRG23090220231819376 09/02/2023 Anjalaidevi 2913004WL062274 Anjalaidevi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anjalaidevi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/861
(THENNAMANADU) 		2913004000NRG23090220231819377 09/02/2023 Rajakumari 2913004WL062274 Rajakumari 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Rajakumari INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/862
(THENNAMANADU) 		2913004000NRG23090220231819378 09/02/2023 Mariyammal 2913004WL062274 Mariyammal 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Mariyammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-050-050/863
(THENNAMANADU) 		2913004000NRG23090220231819379 09/02/2023 Nadiyammal 2913004WL062274 Nadiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nadiyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/881
(THENNAMANADU) 		2913004000NRG23090220231819380 09/02/2023 Selvi 2913004WL062274 Selvi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-050-050/883
(THENNAMANADU) 		2913004000NRG23090220231819381 09/02/2023 Vijaya 2913004WL062274 Vijaya 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
34 ORATHANADU TN-13-004-050-050/884
(THENNAMANADU) 		2913004000NRG23090220231819382 09/02/2023 Markatham 2913004WL062274 Markatham 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Markatham INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/885
(THENNAMANADU) 		2913004000NRG23090220231819383 09/02/2023 Sagunthala 2913004WL062274 Sagunthala 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Sagunthala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-050-050/890
(THENNAMANADU) 		2913004000NRG23090220231819384 09/02/2023 Shyamala 2913004WL062274 Shyamala 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Shyamala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-050-050/905
(THENNAMANADU) 		2913004000NRG23090220231819385 09/02/2023 Amutha 2913004WL062274 Amutha 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005715345 Amutha INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/978-A
(THENNAMANADU) 		2913004000NRG23090220231819386 09/02/2023 Saroja 2913004WL062274 Saroja 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Saroja STATE BANK OF INDIA(508548)
SubTotal 39465 39465
Total 39465 39465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530572 Indian Bank IDIB000O017 ORATHANAD 21425
2 ORATHANADU TN2913004_090223APB_FTO_1530572 Indian Bank IDIB000O017 Orathanadu 18040

Download In Excel