Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568230
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-13-004-051-051/975
(THONDARAMPATTU) 		2913004000NRG23180220231896177 18/02/2023 Ananthavalli 2913004WL064506 Ananthavalli 00176 IDIB000O017 880 880 Processed 24/02/2023 006925814 Ananthavalli INDIAN BANK(607105)
SubTotal 880 880
2 ORATHANADU TN-13-004-051-001/197-A
(THONDARAMPATTU) 		2913004000NRG23180220231896142 18/02/2023 Muthammal 2913004WL064506 Muthammal 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Muthammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-005/882
(THONDARAMPATTU) 		2913004000NRG23180220231896143 18/02/2023 Kunjammal 2913004WL064506 Kunjammal 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Kunjammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/107
(THONDARAMPATTU) 		2913004000NRG23180220231896144 18/02/2023 Ramukannu 2913004WL064506 Ramukannu 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Ramukannu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/155
(THONDARAMPATTU) 		2913004000NRG23180220231896145 18/02/2023 Vembarasi 2913004WL064506 Vembarasi 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Vembarasi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/189
(THONDARAMPATTU) 		2913004000NRG23180220231896146 18/02/2023 Anjammal 2913004WL064506 Anjammal 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Anjammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/258
(THONDARAMPATTU) 		2913004000NRG23180220231896147 18/02/2023 Rengammal 2913004WL064506 Rengammal 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Rengammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/259
(THONDARAMPATTU) 		2913004000NRG23180220231896148 18/02/2023 Sarutham 2913004WL064506 Sarutham 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Sarutham INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/260
(THONDARAMPATTU) 		2913004000NRG23180220231896149 18/02/2023 Thenmozhi 2913004WL064506 Thenmozhi 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Thenmozhi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/263
(THONDARAMPATTU) 		2913004000NRG23180220231896150 18/02/2023 Valliyammai 2913004WL064506 Valliyammai 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Valliyammai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/269
(THONDARAMPATTU) 		2913004000NRG23180220231896151 18/02/2023 Saratham 2913004WL064506 Saratham 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Saratham INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/273
(THONDARAMPATTU) 		2913004000NRG23180220231896152 18/02/2023 Janaki 2913004WL064506 Janaki 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Janaki INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/343
(THONDARAMPATTU) 		2913004000NRG23180220231896153 18/02/2023 Balamirtham 2913004WL064506 Balamirtham 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Balamirtham INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/344
(THONDARAMPATTU) 		2913004000NRG23180220231896154 18/02/2023 Rengasamy 2913004WL064506 Rengasamy 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Rengasamy BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-051-051/362
(THONDARAMPATTU) 		2913004000NRG23180220231896155 18/02/2023 Kavitha 2913004WL064506 Kavitha 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Kavitha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/363
(THONDARAMPATTU) 		2913004000NRG23180220231896156 18/02/2023 Palaniyammal 2913004WL064506 Palaniyammal 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/364
(THONDARAMPATTU) 		2913004000NRG23180220231896157 18/02/2023 Pathmini 2913004WL064506 Pathmini 00176 IDIB000T085 440 440 Processed 24/02/2023 006925814 Pathmini INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/550
(THONDARAMPATTU) 		2913004000NRG23180220231896158 18/02/2023 Santhi 2913004WL064506 Santhi 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Santhi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/551
(THONDARAMPATTU) 		2913004000NRG23180220231896159 18/02/2023 Mashilamani 2913004WL064506 Mashilamani 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Mashilamani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/555
(THONDARAMPATTU) 		2913004000NRG23180220231896160 18/02/2023 Sathya 2913004WL064506 Sathya 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Sathya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/556
(THONDARAMPATTU) 		2913004000NRG23180220231896161 18/02/2023 Seethalakshmi 2913004WL064506 Seethalakshmi 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Seethalakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/557
(THONDARAMPATTU) 		2913004000NRG23180220231896162 18/02/2023 Jayalakshmi 2913004WL064506 Jayalakshmi 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Jayalakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/558
(THONDARAMPATTU) 		2913004000NRG23180220231896163 18/02/2023 Regina 2913004WL064506 Regina 00176 IDIB000T085 1405 1405 Processed 24/02/2023 006925814 Regina INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/566
(THONDARAMPATTU) 		2913004000NRG23180220231896164 18/02/2023 Dhanapakkiyam 2913004WL064506 Dhanapakkiyam 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Dhanapakkiyam INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/567
(THONDARAMPATTU) 		2913004000NRG23180220231896165 18/02/2023 Kunjammal 2913004WL064506 Kunjammal 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Kunjammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/582
(THONDARAMPATTU) 		2913004000NRG23180220231896166 18/02/2023 Anjammal 2913004WL064506 Anjammal 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Anjammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/586
(THONDARAMPATTU) 		2913004000NRG23180220231896167 18/02/2023 Rathika 2913004WL064506 Rathika 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Rathika INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/643-A
(THONDARAMPATTU) 		2913004000NRG23180220231896168 18/02/2023 Asai Manickam 2913004WL064506 Asai Manickam 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Asai Manickam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/647
(THONDARAMPATTU) 		2913004000NRG23180220231896169 18/02/2023 Valliyammai 2913004WL064506 Valliyammai 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-051-051/701
(THONDARAMPATTU) 		2913004000NRG23180220231896170 18/02/2023 Saroja 2913004WL064506 Saroja 00176 IDIB000T085 440 440 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/726
(THONDARAMPATTU) 		2913004000NRG23180220231896171 18/02/2023 Sulochana 2913004WL064506 Sulochana 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Sulochana INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/932
(THONDARAMPATTU) 		2913004000NRG23180220231896172 18/02/2023 Ramya 2913004WL064506 Ramya 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Ramya INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/968
(THONDARAMPATTU) 		2913004000NRG23180220231896173 18/02/2023 Vembarasi 2913004WL064506 Vembarasi 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Vembarasi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/969
(THONDARAMPATTU) 		2913004000NRG23180220231896174 18/02/2023 Neelavathi 2913004WL064506 Neelavathi 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Neelavathi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/970
(THONDARAMPATTU) 		2913004000NRG23180220231896175 18/02/2023 Saroja 2913004WL064506 Saroja 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/972
(THONDARAMPATTU) 		2913004000NRG23180220231896176 18/02/2023 Pothumalli 2913004WL064506 Pothumalli 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Pothumalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 31545 31545
Total 32425 32425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1568230 Indian Bank IDIB000O017 ORATHANAD 880
2 ORATHANADU TN2913004_180223APB_FTO_1568230 Indian Bank IDIB000T085 THONDARAMPATTU 30445
3 ORATHANADU TN2913004_180223APB_FTO_1568230 Indian Bank IDIB000T085 Thondrampattu 1100

Download In Excel