Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323500
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-13-004-042-053/1595
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540446 22/12/2022 Ranjani 2913004WL054258 Ranjani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Ranjani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540457 22/12/2022 Anbuselvi 2913004WL054258 Anbuselvi 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018559601 Anbuselvi INDIAN BANK(607105)
SubTotal 2405 2405
3 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540430 22/12/2022 Suriyamoorthi 2913004WL054258 Suriyamoorthi 00176 IDIB000T190 1000 1000 Processed 02/02/2023 018559601 Suriyamoorthi INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-042-042/1283
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540416 22/12/2022 Aboorvam 2913004WL054258 Aboorvam 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Aboorvam INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/585
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540417 22/12/2022 Theivanai 2913004WL054258 Theivanai 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Theivanai INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/595
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540418 22/12/2022 Gandhi 2913004WL054258 Gandhi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-042-042/598
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540419 22/12/2022 Poomani 2913004WL054258 Poomani 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Poomani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/611
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540420 22/12/2022 Palaniyammal 2913004WL054258 Palaniyammal 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559601 Palaniyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-042-042/613
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540421 22/12/2022 Kannagi 2913004WL054258 Kannagi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Kannagi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/614
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540422 22/12/2022 Revathi 2913004WL054258 Revathi 00177 IOBA0000088 800 800 Processed 01/02/2023 018559601 Revathi PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-042-042/615
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540423 22/12/2022 Pitchaiyammal 2913004WL054258 Pitchaiyammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/616
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540424 22/12/2022 Lachumayee 2913004WL054258 Lachumayee 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Lachumayee INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/617
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540425 22/12/2022 Samiyammal 2913004WL054258 Samiyammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Samiyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/620
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540426 22/12/2022 Indirani 2913004WL054258 Indirani 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Indirani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/621
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540427 22/12/2022 Sasi 2913004WL054258 Sasi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Sasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540429 22/12/2022 Kavitha 2913004WL054258 Kavitha 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/629
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540431 22/12/2022 Punitha 2913004WL054258 Punitha 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Punitha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540433 22/12/2022 Govindaraj 2913004WL054258 Govindaraj 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Govindaraj INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540432 22/12/2022 Ponnammal 2913004WL054258 Ponnammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Ponnammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540434 22/12/2022 Banumathi 2913004WL054258 Banumathi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Banumathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540435 22/12/2022 Kaliyan 2913004WL054258 Kaliyan 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Kaliyan INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/672
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540436 22/12/2022 Sivakami 2913004WL054258 Sivakami 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-042-042/781
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540437 22/12/2022 Thirumangai 2913004WL054258 Thirumangai 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Thirumangai INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/782
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540438 22/12/2022 Kathammal 2913004WL054258 Kathammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Kathammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/853
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540439 22/12/2022 Savathiri 2913004WL054258 Savathiri 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Savathiri INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/879
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540440 22/12/2022 Amutharani 2913004WL054258 Amutharani 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Amutharani INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/887
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540441 22/12/2022 Chandra 2913004WL054258 Chandra 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Chandra INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-053/1561
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540445 22/12/2022 Karpagam 2913004WL054258 Karpagam 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559601 Karpagam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540449 22/12/2022 Sharmila 2913004WL054258 Sharmila 00177 IOBA0000088 600 600 Processed 02/02/2023 018559601 Sharmila INDIAN BANK(607105)
30 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540454 22/12/2022 Saratham 2913004WL054258 Saratham 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Saratham INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540458 22/12/2022 Nagaraj 2913004WL054258 Nagaraj 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 25800 25800
32 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540450 22/12/2022 Jayalakshmi 2913004WL054258 Jayalakshmi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Jayalakshmi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540452 22/12/2022 Mallika 2913004WL054258 Mallika 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Mallika FEDERAL BANK(607165)
SubTotal 2000 2000
34 ORATHANADU TN-13-004-042-042/1126
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540415 22/12/2022 Sumathi 2913004WL054258 Sumathi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Sumathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-042-042/624
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540428 22/12/2022 Rengasamy 2913004WL054258 Rengasamy 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Rengasamy STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-042-053/1629
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540448 22/12/2022 Kalyani 2913004WL054258 Kalyani 00415 SBIN0009590 400 400 Processed 01/02/2023 018559601 Kalyani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-042-053/1765
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540451 22/12/2022 Lakshmi 2913004WL054258 Lakshmi 00415 SBIN0009590 600 600 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2800 2800
38 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540453 22/12/2022 Selvaniya 2913004WL054258 Selvaniya 00415 SBIN0009591 1000 1000 Processed 01/02/2023 018559601 Selvaniya STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540455 22/12/2022 Suguna 2913004WL054258 Suguna 00415 SBIN0009591 600 600 Processed 01/02/2023 018559601 Suguna STATE BANK OF INDIA(508548)
SubTotal 1600 1600
40 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540442 22/12/2022 Tamilmani 2913004WL054258 Tamilmani 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559601 Tamilmani GENERAL POST OFFICE(607245)
SubTotal 1000 1000
Total 36605 36605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323500 Indian Bank IDIB000O017 ORATHANAD 2405
2 ORATHANADU TN2913004_221222APB_FTO_1323500 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1000
3 ORATHANADU TN2913004_221222APB_FTO_1323500 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 25800
4 ORATHANADU TN2913004_221222APB_FTO_1323500 State Bank of India SBIN0000973 ORATHANAD 2000
5 ORATHANADU TN2913004_221222APB_FTO_1323500 State Bank of India SBIN0009590 VADAKKUR NORTH 2800
6 ORATHANADU TN2913004_221222APB_FTO_1323500 State Bank of India SBIN0009591 VETTIKADU 1600
7 ORATHANADU TN2913004_221222APB_FTO_1323500 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel