Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978270
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-13-004-035-035/16
(PALAMPUDUR) 		2913004000NRG23071020221105498 07/10/2022 Thenmozhi 2913004WL039619 Thenmozhi 00078 CNRB0004684 600 600 Processed 14/10/2022 033431862 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 ORATHANADU TN-13-004-035-035/101
(PALAMPUDUR) 		2913004000NRG23071020221105497 07/10/2022 Muthulakshmi 2913004WL039619 Muthulakshmi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Muthulakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-035/219
(PALAMPUDUR) 		2913004000NRG23071020221105499 07/10/2022 Amusu 2913004WL039619 Amusu 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Amusu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-035/221
(PALAMPUDUR) 		2913004000NRG23071020221105500 07/10/2022 Malathi 2913004WL039619 Malathi 00415 SBIN0000973 400 400 Processed 13/10/2022 033431862 Malathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-035/228
(PALAMPUDUR) 		2913004000NRG23071020221105501 07/10/2022 Tamilselvi 2913004WL039619 Tamilselvi 00415 SBIN0000973 600 600 Processed 13/10/2022 033431862 Tamilselvi PALLAVAN GRAMA BANK(607052)
6 ORATHANADU TN-13-004-035-035/230
(PALAMPUDUR) 		2913004000NRG23071020221105503 07/10/2022 packiyam 2913004WL039619 packiyam 00415 SBIN0000973 800 800 Processed 14/10/2022 033431862 packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-035-035/231
(PALAMPUDUR) 		2913004000NRG23071020221105504 07/10/2022 Selvi 2913004WL039619 Selvi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/232
(PALAMPUDUR) 		2913004000NRG23071020221105505 07/10/2022 Elavarasi 2913004WL039619 Elavarasi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Elavarasi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/264
(PALAMPUDUR) 		2913004000NRG23071020221105507 07/10/2022 Indhrani 2913004WL039619 Indhrani 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Indhrani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/267
(PALAMPUDUR) 		2913004000NRG23071020221105508 07/10/2022 Banumathi 2913004WL039619 Banumathi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Banumathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/280
(PALAMPUDUR) 		2913004000NRG23071020221105509 07/10/2022 Bhavani 2913004WL039619 Bhavani 00415 SBIN0000973 600 600 Processed 13/10/2022 033431862 Bhavani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/291
(PALAMPUDUR) 		2913004000NRG23071020221105510 07/10/2022 Backiyam 2913004WL039619 Backiyam 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Backiyam PALLAVAN GRAMA BANK(607052)
13 ORATHANADU TN-13-004-035-035/305
(PALAMPUDUR) 		2913004000NRG23071020221105512 07/10/2022 Selvi 2913004WL039619 Selvi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/61
(PALAMPUDUR) 		2913004000NRG23071020221105517 07/10/2022 rasu 2913004WL039619 rasu 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 rasu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/71
(PALAMPUDUR) 		2913004000NRG23071020221105518 07/10/2022 Susila 2913004WL039619 Susila 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Susila STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/78
(PALAMPUDUR) 		2913004000NRG23071020221105520 07/10/2022 Banumathi 2913004WL039619 Banumathi 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Banumathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/80
(PALAMPUDUR) 		2913004000NRG23071020221105521 07/10/2022 Vasantha 2913004WL039619 Vasantha 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Vasantha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/92
(PALAMPUDUR) 		2913004000NRG23071020221105522 07/10/2022 Pakkiyam 2913004WL039619 Pakkiyam 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Pakkiyam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/95
(PALAMPUDUR) 		2913004000NRG23071020221105523 07/10/2022 Abirami 2913004WL039619 Abirami 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Abirami STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-035-035/99
(PALAMPUDUR) 		2913004000NRG23071020221105524 07/10/2022 Dhanam 2913004WL039619 Dhanam 00415 SBIN0000973 800 800 Processed 13/10/2022 033431862 Dhanam STATE BANK OF INDIA(508548)
SubTotal 14400 14400
Total 15000 15000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_978270 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_071022APB_FTO_978270 State Bank of India SBIN0000973 ORATHANAD 6200
3 ORATHANADU TN2913004_071022APB_FTO_978270 State Bank of India SBIN0000973 Orathanadu 8200

Download In Excel