Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1584692
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-13-004-008-008/1
(CHINNAPONNAPUR) 		2913004000NRG23240220231923219 24/02/2023 Punitha 2913004WL065325 Punitha 00176 IDIB000V003 235 235 Processed 02/04/2023 005716191 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235 235
2 ORATHANADU TN-13-004-008-008/13
(CHINNAPONNAPUR) 		2913004000NRG23240220231923220 24/02/2023 Emanambal 2913004WL065325 Emanambal 00415 SBIN0000973 940 940 Processed 02/04/2023 005716191 Emanambal BANK OF BARODA(606985)
3 ORATHANADU TN-13-004-008-008/20
(CHINNAPONNAPUR) 		2913004000NRG23240220231923221 24/02/2023 Jeyalakshmi 2913004WL065325 Jeyalakshmi 00415 SBIN0000973 235 235 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-008-008/23
(CHINNAPONNAPUR) 		2913004000NRG23240220231923222 24/02/2023 Sagunthala 2913004WL065325 Sagunthala 00415 SBIN0000973 1410 1410 Processed 02/04/2023 005716191 Sagunthala STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-008-008/28
(CHINNAPONNAPUR) 		2913004000NRG23240220231923223 24/02/2023 Dhanalakshmi 2913004WL065325 Dhanalakshmi 00415 SBIN0000973 705 705 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/3
(CHINNAPONNAPUR) 		2913004000NRG23240220231923224 24/02/2023 Ragini 2913004WL065325 Ragini 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005716191 Ragini STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/30
(CHINNAPONNAPUR) 		2913004000NRG23240220231923225 24/02/2023 Kanajana 2913004WL065325 Kanajana 00415 SBIN0000973 1410 1410 Processed 02/04/2023 005716191 Kanajana STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/33
(CHINNAPONNAPUR) 		2913004000NRG23240220231923226 24/02/2023 Parimala 2913004WL065325 Parimala 00415 SBIN0000973 705 705 Processed 02/04/2023 005716191 Parimala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-008-008/38
(CHINNAPONNAPUR) 		2913004000NRG23240220231923227 24/02/2023 Ambikavathi 2913004WL065325 Ambikavathi 00415 SBIN0000973 705 705 Processed 02/04/2023 005716191 Ambikavathi BANK OF BARODA(606985)
10 ORATHANADU TN-13-004-008-008/41
(CHINNAPONNAPUR) 		2913004000NRG23240220231923228 24/02/2023 Rethenam 2913004WL065325 Rethenam 00415 SBIN0000973 705 705 Processed 02/04/2023 005716191 Rethenam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-008-008/46
(CHINNAPONNAPUR) 		2913004000NRG23240220231923229 24/02/2023 Rajamani 2913004WL065325 Rajamani 00415 SBIN0000973 470 470 Processed 02/04/2023 005716191 Rajamani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-008-008/5
(CHINNAPONNAPUR) 		2913004000NRG23240220231923230 24/02/2023 Vasuki 2913004WL065325 Vasuki 00415 SBIN0000973 705 705 Processed 02/04/2023 005716191 Vasuki STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-008-008/7
(CHINNAPONNAPUR) 		2913004000NRG23240220231923231 24/02/2023 Vasantha 2913004WL065325 Vasantha 00415 SBIN0000973 1410 1410 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
SubTotal 11086 11086
Total 11321 11321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1584692 Indian Bank IDIB000V003 VADUVUR 235
2 ORATHANADU TN2913004_240223APB_FTO_1584692 State Bank of India SBIN0000973 ORATHANAD 2820
3 ORATHANADU TN2913004_240223APB_FTO_1584692 State Bank of India SBIN0000973 Orathanadu 8266

Download In Excel