Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270822APB_FTO_784255
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-13-004-035-035/257
(PALAMPUDUR) 		2913004000NRG23270820220864099 27/08/2022 Maryyammal 2913004WL030330 Maryyammal 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286972 Maryyammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-035-002/376
(PALAMPUDUR) 		2913004000NRG23270820220864061 27/08/2022 Gomathi 2913004WL030330 Gomathi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Gomathi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-002/385
(PALAMPUDUR) 		2913004000NRG23270820220864062 27/08/2022 Manimuthu 2913004WL030330 Manimuthu 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Manimuthu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-002/406
(PALAMPUDUR) 		2913004000NRG23270820220864063 27/08/2022 Seethalakshmi 2913004WL030330 Seethalakshmi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Seethalakshmi CANARA BANK(508532)
5 ORATHANADU TN-13-004-035-002/422
(PALAMPUDUR) 		2913004000NRG23270820220864064 27/08/2022 Mayilambal 2913004WL030330 Mayilambal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Mayilambal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-002/424
(PALAMPUDUR) 		2913004000NRG23270820220864066 27/08/2022 Banumathi 2913004WL030330 Banumathi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-002/427
(PALAMPUDUR) 		2913004000NRG23270820220864068 27/08/2022 Vijaya 2913004WL030330 Vijaya 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Vijaya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-003/411
(PALAMPUDUR) 		2913004000NRG23270820220864074 27/08/2022 Panchavarnam 2913004WL030330 Panchavarnam 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Panchavarnam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/120
(PALAMPUDUR) 		2913004000NRG23270820220864075 27/08/2022 Usa 2913004WL030330 Usa 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Usa STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/121
(PALAMPUDUR) 		2913004000NRG23270820220864076 27/08/2022 Balammal 2913004WL030330 Balammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Balammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/123
(PALAMPUDUR) 		2913004000NRG23270820220864077 27/08/2022 indhira 2913004WL030330 indhira 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 indhira STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/127
(PALAMPUDUR) 		2913004000NRG23270820220864078 27/08/2022 Kala 2913004WL030330 Kala 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/131
(PALAMPUDUR) 		2913004000NRG23270820220864080 27/08/2022 Chinnamani 2913004WL030330 Chinnamani 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Chinnamani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/132
(PALAMPUDUR) 		2913004000NRG23270820220864081 27/08/2022 Ganthimathi 2913004WL030330 Ganthimathi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Ganthimathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/133
(PALAMPUDUR) 		2913004000NRG23270820220864082 27/08/2022 Vallikannu 2913004WL030330 Vallikannu 00415 SBIN0000973 800 800 Processed 05/09/2022 011286972 Vallikannu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/135
(PALAMPUDUR) 		2913004000NRG23270820220864083 27/08/2022 Kala 2913004WL030330 Kala 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/141
(PALAMPUDUR) 		2913004000NRG23270820220864084 27/08/2022 Nirmala 2913004WL030330 Nirmala 00415 SBIN0000973 800 800 Processed 05/09/2022 011286972 Nirmala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/143
(PALAMPUDUR) 		2913004000NRG23270820220864085 27/08/2022 Susila 2913004WL030330 Susila 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Susila STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/152
(PALAMPUDUR) 		2913004000NRG23270820220864086 27/08/2022 Saroja 2913004WL030330 Saroja 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Saroja STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-035-035/162
(PALAMPUDUR) 		2913004000NRG23270820220864087 27/08/2022 Vaduvammal 2913004WL030330 Vaduvammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Vaduvammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-035-035/171
(PALAMPUDUR) 		2913004000NRG23270820220864088 27/08/2022 Arumugam 2913004WL030330 Arumugam 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Arumugam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-035-035/188
(PALAMPUDUR) 		2913004000NRG23270820220864089 27/08/2022 Kalaiselvi 2913004WL030330 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kalaiselvi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-035-035/189
(PALAMPUDUR) 		2913004000NRG23270820220864090 27/08/2022 Kalyani 2913004WL030330 Kalyani 00415 SBIN0000973 600 600 Processed 05/09/2022 011286972 Kalyani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-035-035/192
(PALAMPUDUR) 		2913004000NRG23270820220864091 27/08/2022 Tamilarsi 2913004WL030330 Tamilarsi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Tamilarsi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-035-035/204
(PALAMPUDUR) 		2913004000NRG23270820220864093 27/08/2022 saraswathi 2913004WL030330 saraswathi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 saraswathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-035-035/206
(PALAMPUDUR) 		2913004000NRG23270820220864094 27/08/2022 Ambika 2913004WL030330 Ambika 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Ambika STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-035-035/235
(PALAMPUDUR) 		2913004000NRG23270820220864095 27/08/2022 Kalayarasi 2913004WL030330 Kalayarasi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kalayarasi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-035-035/236
(PALAMPUDUR) 		2913004000NRG23270820220864096 27/08/2022 Radha 2913004WL030330 Radha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Radha PALLAVAN GRAMA BANK(607052)
29 ORATHANADU TN-13-004-035-035/245
(PALAMPUDUR) 		2913004000NRG23270820220864097 27/08/2022 Gunasundari 2913004WL030330 Gunasundari 00415 SBIN0000973 1405 1405 Processed 05/09/2022 011286972 Gunasundari IDFC BANK LIMITED(608117)
30 ORATHANADU TN-13-004-035-035/248
(PALAMPUDUR) 		2913004000NRG23270820220864098 27/08/2022 Amutha 2913004WL030330 Amutha 00415 SBIN0000973 800 800 Processed 05/09/2022 011286972 Amutha PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-035-035/260
(PALAMPUDUR) 		2913004000NRG23270820220864100 27/08/2022 Rajeshwari 2913004WL030330 Rajeshwari 00415 SBIN0000973 800 800 Processed 05/09/2022 011286972 Rajeshwari STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-035-035/261
(PALAMPUDUR) 		2913004000NRG23270820220864101 27/08/2022 Amutha 2913004WL030330 Amutha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Amutha STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-035-035/265
(PALAMPUDUR) 		2913004000NRG23270820220864102 27/08/2022 Gnanambal 2913004WL030330 Gnanambal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Gnanambal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-035-035/270
(PALAMPUDUR) 		2913004000NRG23270820220864103 27/08/2022 Enbavalli 2913004WL030330 Enbavalli 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Enbavalli INDIAN BANK(607105)
35 ORATHANADU TN-13-004-035-035/290
(PALAMPUDUR) 		2913004000NRG23270820220864104 27/08/2022 Prema 2913004WL030330 Prema 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Prema STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-035-035/296-B
(PALAMPUDUR) 		2913004000NRG23270820220864105 27/08/2022 Kamala 2913004WL030330 Kamala 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kamala STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-035-035/327
(PALAMPUDUR) 		2913004000NRG23270820220864106 27/08/2022 Amutha 2913004WL030330 Amutha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Amutha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-035-035/334
(PALAMPUDUR) 		2913004000NRG23270820220864107 27/08/2022 Panneerselvam 2913004WL030330 Panneerselvam 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Panneerselvam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-035-035/348-B
(PALAMPUDUR) 		2913004000NRG23270820220864108 27/08/2022 Vasuki 2913004WL030330 Vasuki 00415 SBIN0000973 800 800 Processed 05/09/2022 011286972 Vasuki STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-035-035/415
(PALAMPUDUR) 		2913004000NRG23270820220864110 27/08/2022 Kalyani 2913004WL030330 Kalyani 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286972 Kalyani STATE BANK OF INDIA(508548)
SubTotal 38005 38005
Total 39005 39005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270822APB_FTO_784255 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_270822APB_FTO_784255 State Bank of India SBIN0000973 ORATHANAD 14205
3 ORATHANADU TN2913004_270822APB_FTO_784255 State Bank of India SBIN0000973 Orathanadu 23800

Download In Excel