Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1336371
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-13-004-048-001/152-A
(THEKKUR) 		2913004000NRG23241220221563815 24/12/2022 Nithya 2913004WL054949 Nithya 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018559149 Nithya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/101
(THEKKUR) 		2913004000NRG23241220221563821 24/12/2022 Mala 2913004WL054949 Mala 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018559149 Mala GENERAL POST OFFICE(607245)
3 ORATHANADU TN-13-004-048-048/104
(THEKKUR) 		2913004000NRG23241220221563823 24/12/2022 Sivakamnathan 2913004WL054949 Sivakamnathan 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018559149 Sivakamnathan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-048-048/617
(THEKKUR) 		2913004000NRG23241220221563847 24/12/2022 Lakshmi 2913004WL054949 Lakshmi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-048-048/686
(THEKKUR) 		2913004000NRG23241220221563850 24/12/2022 Muthulakshmi 2913004WL054949 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018559149 Muthulakshmi INDIAN BANK(607105)
SubTotal 6486 6486
6 ORATHANADU TN-13-004-048-003/147-A
(THEKKUR) 		2913004000NRG23241220221563816 24/12/2022 Eshwari 2913004WL054949 Eshwari 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Eshwari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-003/836
(THEKKUR) 		2913004000NRG23241220221563817 24/12/2022 Deepa 2913004WL054949 Deepa 00415 SBIN0000973 400 400 Processed 01/02/2023 018559149 Deepa STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-004/754
(THEKKUR) 		2913004000NRG23241220221563818 24/12/2022 Tamaraiselvi 2913004WL054949 Tamaraiselvi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Tamaraiselvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-004/880
(THEKKUR) 		2913004000NRG23241220221563819 24/12/2022 Tamilarasi 2913004WL054949 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Tamilarasi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/10
(THEKKUR) 		2913004000NRG23241220221563820 24/12/2022 Gunasekari 2913004WL054949 Gunasekari 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Gunasekari STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/103
(THEKKUR) 		2913004000NRG23241220221563822 24/12/2022 Parimala 2913004WL054949 Parimala 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Parimala CENTRAL BANK OF INDIA(607115)
12 ORATHANADU TN-13-004-048-048/105
(THEKKUR) 		2913004000NRG23241220221563824 24/12/2022 Krishnammal 2913004WL054949 Krishnammal 00415 SBIN0000973 800 800 Processed 01/02/2023 018559149 Krishnammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/107
(THEKKUR) 		2913004000NRG23241220221563825 24/12/2022 Subaiyan 2913004WL054949 Subaiyan 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Subaiyan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/109
(THEKKUR) 		2913004000NRG23241220221563826 24/12/2022 Rajapakkiyam 2913004WL054949 Rajapakkiyam 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Rajapakkiyam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/114
(THEKKUR) 		2913004000NRG23241220221563827 24/12/2022 Mallika 2913004WL054949 Mallika 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Mallika STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/115
(THEKKUR) 		2913004000NRG23241220221563828 24/12/2022 Vedhavalli 2913004WL054949 Vedhavalli 00415 SBIN0000973 1686 1686 Processed 01/02/2023 018559149 Vedhavalli STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/116
(THEKKUR) 		2913004000NRG23241220221563829 24/12/2022 Jeya 2913004WL054949 Jeya 00415 SBIN0000973 1200 1200 Processed 02/02/2023 018559149 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-048-048/117
(THEKKUR) 		2913004000NRG23241220221563830 24/12/2022 Pappammal 2913004WL054949 Pappammal 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Pappammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/120
(THEKKUR) 		2913004000NRG23241220221563832 24/12/2022 Renganayagi 2913004WL054949 Renganayagi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559149 Renganayagi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23241220221563833 24/12/2022 Selvi 2913004WL054949 Selvi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/134
(THEKKUR) 		2913004000NRG23241220221563835 24/12/2022 Muthu 2913004WL054949 Muthu 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Muthu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/140
(THEKKUR) 		2913004000NRG23241220221563836 24/12/2022 Gunalakshmi 2913004WL054949 Gunalakshmi 00415 SBIN0000973 600 600 Processed 01/02/2023 018559149 Gunalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/19
(THEKKUR) 		2913004000NRG23241220221563837 24/12/2022 Navaneetham 2913004WL054949 Navaneetham 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Navaneetham STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/27
(THEKKUR) 		2913004000NRG23241220221563838 24/12/2022 Kerubarani 2913004WL054949 Kerubarani 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Kerubarani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/31
(THEKKUR) 		2913004000NRG23241220221563839 24/12/2022 Kamalakanni 2913004WL054949 Kamalakanni 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Kamalakanni STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23241220221563840 24/12/2022 Avina 2913004WL054949 Avina 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Avina BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-048-048/36
(THEKKUR) 		2913004000NRG23241220221563841 24/12/2022 Selvarani 2913004WL054949 Selvarani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 018559149 Selvarani CANARA BANK(508532)
28 ORATHANADU TN-13-004-048-048/44
(THEKKUR) 		2913004000NRG23241220221563843 24/12/2022 Selvarasu 2913004WL054949 Selvarasu 00415 SBIN0000973 1200 1200 Processed 02/02/2023 018559149 Selvarasu INDIAN BANK(607105)
29 ORATHANADU TN-13-004-048-048/45
(THEKKUR) 		2913004000NRG23241220221563844 24/12/2022 Ramammal 2913004WL054949 Ramammal 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Ramammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/46
(THEKKUR) 		2913004000NRG23241220221563845 24/12/2022 Anbarasi 2913004WL054949 Anbarasi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Anbarasi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/48
(THEKKUR) 		2913004000NRG23241220221563846 24/12/2022 Mathivanan 2913004WL054949 Mathivanan 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Mathivanan STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/674
(THEKKUR) 		2913004000NRG23241220221563849 24/12/2022 Banumathi 2913004WL054949 Banumathi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Banumathi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-048-048/711
(THEKKUR) 		2913004000NRG23241220221563851 24/12/2022 Pitchayammal 2913004WL054949 Pitchayammal 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Pitchayammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/764
(THEKKUR) 		2913004000NRG23241220221563852 24/12/2022 Khanitha 2913004WL054949 Khanitha 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Khanitha STATE BANK OF INDIA(508548)
SubTotal 33086 33086
35 ORATHANADU TN-13-004-048-048/120
(THEKKUR) 		2913004000NRG23241220221563831 24/12/2022 Rajalakshmi 2913004WL054949 Rajalakshmi 00415 SBIN0009590 1200 1200 Processed 02/02/2023 018559149 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23241220221563834 24/12/2022 Saithambal 2913004WL054949 Saithambal 00415 SBIN0009590 1200 1200 Processed 02/02/2023 018559149 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23241220221563842 24/12/2022 Kanchana 2913004WL054949 Kanchana 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Kanchana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
38 ORATHANADU TN-13-004-048-048/774
(THEKKUR) 		2913004000NRG23241220221563853 24/12/2022 Dhanalakshmi 2913004WL054949 Dhanalakshmi 00415 SBIN0009591 1200 1200 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 44372 44372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1336371 Indian Bank IDIB000O017 ORATHANAD 6486
2 ORATHANADU TN2913004_241222APB_FTO_1336371 State Bank of India SBIN0000973 ORATHANAD 33086
3 ORATHANADU TN2913004_241222APB_FTO_1336371 State Bank of India SBIN0009590 VADAKKUR NORTH 3600
4 ORATHANADU TN2913004_241222APB_FTO_1336371 State Bank of India SBIN0009591 VETTIKADU 1200

Download In Excel