Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1496139
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-13-004-015-015/142
(KANNUKUDI EAST) 		2913004000NRG23280120231761006 28/01/2023 Manimaran 2913004WL060417 Manimaran 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manimaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/144
(KANNUKUDI EAST) 		2913004000NRG23280120231761007 28/01/2023 Anjali 2913004WL060417 Anjali 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Anjali INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/161
(KANNUKUDI EAST) 		2913004000NRG23280120231761008 28/01/2023 Sangeetha 2913004WL060417 Sangeetha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Sangeetha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/162
(KANNUKUDI EAST) 		2913004000NRG23280120231761009 28/01/2023 Kailasam 2913004WL060417 Kailasam 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Kailasam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/164
(KANNUKUDI EAST) 		2913004000NRG23280120231761010 28/01/2023 Anjumathi 2913004WL060417 Anjumathi 00176 IDIB000V002 220 220 Processed 02/02/2023 037296952 Anjumathi HDFC BANK LTD(607152)
6 ORATHANADU TN-13-004-015-015/201
(KANNUKUDI EAST) 		2913004000NRG23280120231761011 28/01/2023 Valaramathi 2913004WL060417 Valaramathi 00176 IDIB000V002 220 220 Processed 02/02/2023 037296952 Valaramathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23280120231761014 28/01/2023 Jothi 2913004WL060417 Jothi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Jothi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23280120231761013 28/01/2023 Vellasamy 2913004WL060417 Vellasamy 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Vellasamy INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/277
(KANNUKUDI EAST) 		2913004000NRG23280120231761015 28/01/2023 Valarmathi 2913004WL060417 Valarmathi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Valarmathi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-015-015/282
(KANNUKUDI EAST) 		2913004000NRG23280120231761016 28/01/2023 Vijayalakshmi 2913004WL060417 Vijayalakshmi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Vijayalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/291-A
(KANNUKUDI EAST) 		2913004000NRG23280120231761017 28/01/2023 Pushbarani 2913004WL060417 Pushbarani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Pushbarani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/378
(KANNUKUDI EAST) 		2913004000NRG23280120231761018 28/01/2023 Chandra 2913004WL060417 Chandra 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Chandra INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/382
(KANNUKUDI EAST) 		2913004000NRG23280120231761020 28/01/2023 Amutharani 2913004WL060417 Amutharani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Amutharani HDFC BANK LTD(607152)
14 ORATHANADU TN-13-004-015-015/382
(KANNUKUDI EAST) 		2913004000NRG23280120231761019 28/01/2023 Manoharan 2913004WL060417 Manoharan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manoharan INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/394
(KANNUKUDI EAST) 		2913004000NRG23280120231761021 28/01/2023 Rani 2913004WL060417 Rani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Rani HDFC BANK LTD(607152)
16 ORATHANADU TN-13-004-015-015/395
(KANNUKUDI EAST) 		2913004000NRG23280120231761022 28/01/2023 Nehru 2913004WL060417 Nehru 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Nehru INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/40
(KANNUKUDI EAST) 		2913004000NRG23280120231761023 28/01/2023 Chandirasekar 2913004WL060417 Chandirasekar 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Chandirasekar INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/401
(KANNUKUDI EAST) 		2913004000NRG23280120231761024 28/01/2023 Podhumalli 2913004WL060417 Podhumalli 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Podhumalli INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/414
(KANNUKUDI EAST) 		2913004000NRG23280120231761026 28/01/2023 Chandraboss 2913004WL060417 Chandraboss 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Chandraboss INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/425
(KANNUKUDI EAST) 		2913004000NRG23280120231761029 28/01/2023 Jothimani 2913004WL060417 Jothimani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Jothimani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/437
(KANNUKUDI EAST) 		2913004000NRG23280120231761030 28/01/2023 Malar 2913004WL060417 Malar 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Malar INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/441
(KANNUKUDI EAST) 		2913004000NRG23280120231761031 28/01/2023 Kavitha 2913004WL060417 Kavitha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Kavitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/450
(KANNUKUDI EAST) 		2913004000NRG23280120231761033 28/01/2023 Porselvi 2913004WL060417 Porselvi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Porselvi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-015-015/459
(KANNUKUDI EAST) 		2913004000NRG23280120231761034 28/01/2023 Manikkathammal 2913004WL060417 Manikkathammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manikkathammal RATNAKAR BANK(607393)
25 ORATHANADU TN-13-004-015-015/483-B
(KANNUKUDI EAST) 		2913004000NRG23280120231761035 28/01/2023 Rani 2913004WL060417 Rani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Rani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/490
(KANNUKUDI EAST) 		2913004000NRG23280120231761037 28/01/2023 Elavarasi 2913004WL060417 Elavarasi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Elavarasi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/490
(KANNUKUDI EAST) 		2913004000NRG23280120231761036 28/01/2023 Saroja 2913004WL060417 Saroja 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Saroja INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/492
(KANNUKUDI EAST) 		2913004000NRG23280120231761038 28/01/2023 Sujatha 2913004WL060417 Sujatha 00176 IDIB000V002 1686 1686 Processed 02/02/2023 037296952 Sujatha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-015-015/521
(KANNUKUDI EAST) 		2913004000NRG23280120231761041 28/01/2023 Murugesan 2913004WL060417 Murugesan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Murugesan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/525
(KANNUKUDI EAST) 		2913004000NRG23280120231761042 28/01/2023 Manjula 2913004WL060417 Manjula 00176 IDIB000V002 880 880 Processed 02/02/2023 037296952 Manjula HDFC BANK LTD(607152)
31 ORATHANADU TN-13-004-015-015/548
(KANNUKUDI EAST) 		2913004000NRG23280120231761045 28/01/2023 Anjalidevi 2913004WL060417 Anjalidevi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Anjalidevi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/583
(KANNUKUDI EAST) 		2913004000NRG23280120231761046 28/01/2023 Mangaiyarkarasi 2913004WL060417 Mangaiyarkarasi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Mangaiyarkarasi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/6
(KANNUKUDI EAST) 		2913004000NRG23280120231761048 28/01/2023 Anjammal 2913004WL060417 Anjammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Anjammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/6
(KANNUKUDI EAST) 		2913004000NRG23280120231761047 28/01/2023 Ramasamy 2913004WL060417 Ramasamy 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Ramasamy INDIAN BANK(607105)
35 ORATHANADU TN-13-004-015-015/616
(KANNUKUDI EAST) 		2913004000NRG23280120231761050 28/01/2023 Manikandan 2913004WL060417 Manikandan 00176 IDIB000V002 1686 1686 Processed 02/02/2023 037296952 Manikandan INDIAN BANK(607105)
36 ORATHANADU TN-13-004-015-015/645
(KANNUKUDI EAST) 		2913004000NRG23280120231761052 28/01/2023 Murugayan 2913004WL060417 Murugayan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Murugayan INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-015-015/645
(KANNUKUDI EAST) 		2913004000NRG23280120231761053 28/01/2023 Ranjitham 2913004WL060417 Ranjitham 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Ranjitham INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/647
(KANNUKUDI EAST) 		2913004000NRG23280120231761054 28/01/2023 Jeyanthi 2913004WL060417 Jeyanthi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Jeyanthi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-015-015/653
(KANNUKUDI EAST) 		2913004000NRG23280120231761055 28/01/2023 Manisekaran 2913004WL060417 Manisekaran 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manisekaran INDIAN BANK(607105)
40 ORATHANADU TN-13-004-015-015/669
(KANNUKUDI EAST) 		2913004000NRG23280120231761057 28/01/2023 Sudhapriya 2913004WL060417 Sudhapriya 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Sudhapriya INDIAN BANK(607105)
41 ORATHANADU TN-13-004-015-015/674
(KANNUKUDI EAST) 		2913004000NRG23280120231761058 28/01/2023 Kamalam 2913004WL060417 Kamalam 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Kamalam INDIAN BANK(607105)
42 ORATHANADU TN-13-004-015-015/680
(KANNUKUDI EAST) 		2913004000NRG23280120231761059 28/01/2023 Mangalam 2913004WL060417 Mangalam 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Mangalam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-015-015/684
(KANNUKUDI EAST) 		2913004000NRG23280120231761060 28/01/2023 Seethai 2913004WL060417 Seethai 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Seethai INDIAN BANK(607105)
44 ORATHANADU TN-13-004-015-015/696
(KANNUKUDI EAST) 		2913004000NRG23280120231761061 28/01/2023 Anjammal 2913004WL060417 Anjammal 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Anjammal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-015-015/698
(KANNUKUDI EAST) 		2913004000NRG23280120231761062 28/01/2023 Sathiya 2913004WL060417 Sathiya 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Sathiya INDIAN BANK(607105)
46 ORATHANADU TN-13-004-015-015/743
(KANNUKUDI EAST) 		2913004000NRG23280120231761063 28/01/2023 Sumathra 2913004WL060417 Sumathra 00176 IDIB000V002 660 660 Processed 02/02/2023 037296952 Sumathra STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-015-015/823
(KANNUKUDI EAST) 		2913004000NRG23280120231761064 28/01/2023 Latha 2913004WL060417 Latha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Latha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-015-015/832
(KANNUKUDI EAST) 		2913004000NRG23280120231761065 28/01/2023 Karunanithi 2913004WL060417 Karunanithi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Karunanithi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-015-015/839
(KANNUKUDI EAST) 		2913004000NRG23280120231761066 28/01/2023 Jayakanthan 2913004WL060417 Jayakanthan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Jayakanthan INDIAN BANK(607105)
50 ORATHANADU TN-13-004-015-015/842
(KANNUKUDI EAST) 		2913004000NRG23280120231761067 28/01/2023 Manikkathammal 2913004WL060417 Manikkathammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manikkathammal INDIAN BANK(607105)
51 ORATHANADU TN-13-004-015-015/850
(KANNUKUDI EAST) 		2913004000NRG23280120231761068 28/01/2023 Veerammal 2913004WL060417 Veerammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Veerammal INDIAN BANK(607105)
52 ORATHANADU TN-13-004-015-015/87
(KANNUKUDI EAST) 		2913004000NRG23280120231761069 28/01/2023 Veerasamy 2913004WL060417 Veerasamy 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Veerasamy INDIAN BANK(607105)
53 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23280120231761072 28/01/2023 Masilamani 2913004WL060417 Masilamani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Masilamani INDIAN BANK(607105)
54 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23280120231761073 28/01/2023 Muthulakshmi 2913004WL060417 Muthulakshmi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23280120231761071 28/01/2023 Thamilarasi 2913004WL060417 Thamilarasi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Thamilarasi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-015-015/91-A
(KANNUKUDI EAST) 		2913004000NRG23280120231761075 28/01/2023 Manjula 2913004WL060417 Manjula 00176 IDIB000V002 440 440 Processed 02/02/2023 037296952 Manjula RATNAKAR BANK(607393)
57 ORATHANADU TN-13-004-015-015/91-A
(KANNUKUDI EAST) 		2913004000NRG23280120231761074 28/01/2023 Ramalingam 2913004WL060417 Ramalingam 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Ramalingam INDIAN BANK(607105)
SubTotal 69372 69372
Total 69372 69372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1496139 Indian Bank IDIB000V002 VADASERI 69372

Download In Excel