Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264071
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-13-004-042-056/1667
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479753 10/12/2022 Hema 2913004WL052575 Hema 00078 CNRB0004684 1686 1686 Processed 06/02/2023 017254818 Hema CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-042-042/268
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479725 10/12/2022 Rajayogi 2913004WL052575 Rajayogi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Rajayogi INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-042-042/1125-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479713 10/12/2022 Marikannu 2913004WL052575 Marikannu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Marikannu INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/1155-B
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479714 10/12/2022 Kannaki 2913004WL052575 Kannaki 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-042-042/1249
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479715 10/12/2022 Saroja 2913004WL052575 Saroja 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/1250
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479716 10/12/2022 Anjammal 2913004WL052575 Anjammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Anjammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1278
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479717 10/12/2022 Anjalai 2913004WL052575 Anjalai 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Anjalai INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/244
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479720 10/12/2022 Suriyakala 2913004WL052575 Suriyakala 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Suriyakala INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/246
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479721 10/12/2022 Chinnaponnu 2913004WL052575 Chinnaponnu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/260
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479722 10/12/2022 Muthulakshmi 2913004WL052575 Muthulakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/263
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479723 10/12/2022 Parimala 2913004WL052575 Parimala 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Parimala INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/265
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479724 10/12/2022 Visalatchi 2913004WL052575 Visalatchi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Visalatchi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/271
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479726 10/12/2022 Seethaiyammal 2913004WL052575 Seethaiyammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Seethaiyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/274
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479727 10/12/2022 Kamatchi 2913004WL052575 Kamatchi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kamatchi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/281
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479728 10/12/2022 Vairam 2913004WL052575 Vairam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vairam INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/417
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479729 10/12/2022 Parameswari 2913004WL052575 Parameswari 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-042-042/423
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479730 10/12/2022 Nadiyammal 2913004WL052575 Nadiyammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Nadiyammal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/435
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479731 10/12/2022 Murugeswari 2913004WL052575 Murugeswari 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-042-042/437
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479732 10/12/2022 Nagalakshmi 2913004WL052575 Nagalakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-042-042/438
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479733 10/12/2022 Nagalakshmi 2913004WL052575 Nagalakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-042-042/545
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479734 10/12/2022 Sethu 2913004WL052575 Sethu 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Sethu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/545
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479735 10/12/2022 Tamilmani 2913004WL052575 Tamilmani 00177 IOBA0000088 600 600 Processed 06/02/2023 017254818 Tamilmani INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/547
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479736 10/12/2022 Theivanethi 2913004WL052575 Theivanethi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Theivanethi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/553
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479737 10/12/2022 Renuha 2913004WL052575 Renuha 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Renuha INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/651
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479738 10/12/2022 Arumugam 2913004WL052575 Arumugam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Arumugam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/806
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479739 10/12/2022 Govindhan 2913004WL052575 Govindhan 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Govindhan INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/806
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479740 10/12/2022 Kuppammal 2913004WL052575 Kuppammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kuppammal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/834
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479741 10/12/2022 Amutha 2913004WL052575 Amutha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-042-049/1730
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479742 10/12/2022 Sindhu 2913004WL052575 Sindhu 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Sindhu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-042-050/1571
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479743 10/12/2022 Usharani 2913004WL052575 Usharani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Usharani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-050/1636
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479744 10/12/2022 Gomathi 2913004WL052575 Gomathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Gomathi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-051/1115-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479745 10/12/2022 Karhtika 2913004WL052575 Karhtika 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Karhtika INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-042-051/1324
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479746 10/12/2022 Pechiyayee 2913004WL052575 Pechiyayee 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Pechiyayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-042-051/1324
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479747 10/12/2022 Ranjitha 2913004WL052575 Ranjitha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-042-051/1489-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479748 10/12/2022 Renuka 2913004WL052575 Renuka 00177 IOBA0000088 400 400 Processed 06/02/2023 017254818 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-042-051/1609
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479749 10/12/2022 Latha 2913004WL052575 Latha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-042-051/414-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479751 10/12/2022 Revathi 2913004WL052575 Revathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-042-051/414-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479750 10/12/2022 Saroja 2913004WL052575 Saroja 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-042-051/670-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479752 10/12/2022 Devika 2913004WL052575 Devika 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Devika INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-057/1134
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479754 10/12/2022 Lakshmi 2913004WL052575 Lakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-057/1445
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479755 10/12/2022 Maheswari 2913004WL052575 Maheswari 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-057/1467
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479756 10/12/2022 Umarani 2913004WL052575 Umarani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Umarani INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-057/1661
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479758 10/12/2022 Sudha 2913004WL052575 Sudha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sudha INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-057/1679
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479762 10/12/2022 Sundari 2913004WL052575 Sundari 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sundari STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-042-057/1737
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479765 10/12/2022 Pavunammal 2913004WL052575 Pavunammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Pavunammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 48000 48000
46 ORATHANADU TN-13-004-042-057/1676
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479760 10/12/2022 Malarkodi 2913004WL052575 Malarkodi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
47 ORATHANADU TN-13-004-042-057/1677
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479761 10/12/2022 Mala 2913004WL052575 Mala 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Mala INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
48 ORATHANADU TN-13-004-042-057/1731
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479764 10/12/2022 Maragatham 2913004WL052575 Maragatham 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-042-057/1835
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479767 10/12/2022 Poothumponnu 2913004WL052575 Poothumponnu 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Poothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 55686 55686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1264071 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_101222APB_FTO_1264071 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_101222APB_FTO_1264071 Indian Overseas Bank IOBA0000088 Thanjavur 3600
4 ORATHANADU TN2913004_101222APB_FTO_1264071 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 44400
5 ORATHANADU TN2913004_101222APB_FTO_1264071 State Bank of India SBIN0000973 ORATHANAD 1200
6 ORATHANADU TN2913004_101222APB_FTO_1264071 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
7 ORATHANADU TN2913004_101222APB_FTO_1264071 India Post Payments Bank IPOS0000001 THANJAVUR 2400

Download In Excel