Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020323APB_FTO_1608426
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-13-004-041-041/46
(POOVATHUR) 		2913004000NRG23020320231970548 02/03/2023 Puspalatha 2913004WL066798 Puspalatha 00078 CNRB0004684 1500 1500 Processed 02/04/2023 008364928 Puspalatha CANARA BANK(508532)
2 ORATHANADU TN-13-004-041-041/648
(POOVATHUR) 		2913004000NRG23020320231970571 02/03/2023 Rani 2913004WL066798 Rani 00078 CNRB0004684 1500 1500 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23020320231970586 02/03/2023 Paorkodi 2913004WL066798 Paorkodi 00078 CNRB0004684 500 500 Processed 02/04/2023 008364928 Paorkodi CANARA BANK(508532)
SubTotal 3500 3500
4 ORATHANADU TN-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23020320231970533 02/03/2023 Rajeswari 2913004WL066798 Rajeswari 00176 IDIB000O017 750 750 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-041-043/712-B
(POOVATHUR) 		2913004000NRG23020320231970588 02/03/2023 Geetha 2913004WL066798 Geetha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
SubTotal 2250 2250
6 ORATHANADU TN-13-004-041-001/704
(POOVATHUR) 		2913004000NRG23020320231970525 02/03/2023 anathy 2913004WL066798 anathy 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 anathy INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/10
(POOVATHUR) 		2913004000NRG23020320231970526 02/03/2023 Devi 2913004WL066798 Devi 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23020320231970527 02/03/2023 Krishnaveni 2913004WL066798 Krishnaveni 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23020320231970528 02/03/2023 Ponnammal 2913004WL066798 Ponnammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-041-041/12
(POOVATHUR) 		2913004000NRG23020320231970529 02/03/2023 pama 2913004WL066798 pama 00176 IDIB000T085 1000 1000 Processed 02/04/2023 008364928 pama INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23020320231970530 02/03/2023 Davamani 2913004WL066798 Davamani 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-041-041/175
(POOVATHUR) 		2913004000NRG23020320231970531 02/03/2023 Latha 2913004WL066798 Latha 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-041-041/177
(POOVATHUR) 		2913004000NRG23020320231970532 02/03/2023 Kuppammal 2913004WL066798 Kuppammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Kuppammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23020320231970534 02/03/2023 Palaniyammal 2913004WL066798 Palaniyammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-041-041/223
(POOVATHUR) 		2913004000NRG23020320231970535 02/03/2023 Pannerselvam 2913004WL066798 Pannerselvam 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 Pannerselvam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-041-041/247
(POOVATHUR) 		2913004000NRG23020320231970536 02/03/2023 Ammalu 2913004WL066798 Ammalu 00176 IDIB000T085 750 750 Processed 02/04/2023 008364928 Ammalu INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/248
(POOVATHUR) 		2913004000NRG23020320231970537 02/03/2023 mala 2913004WL066798 mala 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 mala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23020320231970538 02/03/2023 sasikala 2913004WL066798 sasikala 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-041-041/282-B
(POOVATHUR) 		2913004000NRG23020320231970539 02/03/2023 Annamyil 2913004WL066798 Annamyil 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Annamyil INDIAN BANK(607105)
20 ORATHANADU TN-13-004-041-041/283
(POOVATHUR) 		2913004000NRG23020320231970540 02/03/2023 Santhanammal 2913004WL066798 Santhanammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Santhanammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/316-B
(POOVATHUR) 		2913004000NRG23020320231970541 02/03/2023 Kalaiselvi 2913004WL066798 Kalaiselvi 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23020320231970543 02/03/2023 C.Anbukodi 2913004WL066798 C.Anbukodi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-041-041/448
(POOVATHUR) 		2913004000NRG23020320231970544 02/03/2023 Elazilarasi 2913004WL066798 Elazilarasi 00176 IDIB000T085 500 500 Processed 02/04/2023 008364928 Elazilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23020320231970545 02/03/2023 M.Alagammal 2913004WL066798 M.Alagammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 M.Alagammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23020320231970546 02/03/2023 Rajalakshmi 2913004WL066798 Rajalakshmi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Rajalakshmi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/457
(POOVATHUR) 		2913004000NRG23020320231970547 02/03/2023 sudha 2913004WL066798 sudha 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-041-041/5
(POOVATHUR) 		2913004000NRG23020320231970549 02/03/2023 Magalakshmi 2913004WL066798 Magalakshmi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-041-041/506
(POOVATHUR) 		2913004000NRG23020320231970551 02/03/2023 patammal 2913004WL066798 patammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 patammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23020320231970552 02/03/2023 Saroja 2913004WL066798 Saroja 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
30 ORATHANADU TN-13-004-041-041/511
(POOVATHUR) 		2913004000NRG23020320231970553 02/03/2023 Thangammal 2913004WL066798 Thangammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Thangammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-041-041/523
(POOVATHUR) 		2913004000NRG23020320231970554 02/03/2023 Mariyammal 2913004WL066798 Mariyammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Mariyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-041-041/538
(POOVATHUR) 		2913004000NRG23020320231970555 02/03/2023 Ammuniyammal 2913004WL066798 Ammuniyammal 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 Ammuniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-041-041/54
(POOVATHUR) 		2913004000NRG23020320231970556 02/03/2023 susila 2913004WL066798 susila 00176 IDIB000T085 1000 1000 Processed 02/04/2023 008364928 susila INDIAN BANK(607105)
34 ORATHANADU TN-13-004-041-041/541
(POOVATHUR) 		2913004000NRG23020320231970557 02/03/2023 Muthulakshmi 2913004WL066798 Muthulakshmi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-041-041/542
(POOVATHUR) 		2913004000NRG23020320231970558 02/03/2023 Shyamala 2913004WL066798 Shyamala 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Shyamala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-041-041/545
(POOVATHUR) 		2913004000NRG23020320231970559 02/03/2023 Ravi 2913004WL066798 Ravi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Ravi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-041-041/55
(POOVATHUR) 		2913004000NRG23020320231970560 02/03/2023 V.Asothi 2913004WL066798 V.Asothi 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 V.Asothi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-041-041/550
(POOVATHUR) 		2913004000NRG23020320231970561 02/03/2023 Maniyammal 2913004WL066798 Maniyammal 00176 IDIB000T085 500 500 Processed 02/04/2023 008364928 Maniyammal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23020320231970562 02/03/2023 Kannagi 2913004WL066798 Kannagi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-041-041/561
(POOVATHUR) 		2913004000NRG23020320231970563 02/03/2023 Madhavi 2913004WL066798 Madhavi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Madhavi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23020320231970564 02/03/2023 Vimaladevi 2913004WL066798 Vimaladevi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Vimaladevi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23020320231970565 02/03/2023 Mathiyarasi 2913004WL066798 Mathiyarasi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-041-041/597
(POOVATHUR) 		2913004000NRG23020320231970566 02/03/2023 Ayiammal 2913004WL066798 Ayiammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Ayiammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-041-041/606
(POOVATHUR) 		2913004000NRG23020320231970567 02/03/2023 Banumathi 2913004WL066798 Banumathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Banumathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG23020320231970568 02/03/2023 Jayalakshmi 2913004WL066798 Jayalakshmi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-041-041/638
(POOVATHUR) 		2913004000NRG23020320231970569 02/03/2023 baby 2913004WL066798 baby 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 baby IDFC BANK LIMITED(608117)
47 ORATHANADU TN-13-004-041-041/647
(POOVATHUR) 		2913004000NRG23020320231970570 02/03/2023 govindhammal 2913004WL066798 govindhammal 00176 IDIB000T085 1000 1000 Processed 02/04/2023 008364928 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-041-041/658-A
(POOVATHUR) 		2913004000NRG23020320231970572 02/03/2023 Palsamy 2913004WL066798 Palsamy 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Palsamy INDIAN BANK(607105)
49 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23020320231970573 02/03/2023 Mannappan 2913004WL066798 Mannappan 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23020320231970574 02/03/2023 GOMATHI 2913004WL066798 GOMATHI 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 GOMATHI INDIAN BANK(607105)
51 ORATHANADU TN-13-004-041-041/7
(POOVATHUR) 		2913004000NRG23020320231970575 02/03/2023 K.Muthulakshmi 2913004WL066798 K.Muthulakshmi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 K.Muthulakshmi CANARA BANK(508532)
52 ORATHANADU TN-13-004-041-041/731
(POOVATHUR) 		2913004000NRG23020320231970576 02/03/2023 sumathi 2913004WL066798 sumathi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23020320231970577 02/03/2023 Prameswari 2913004WL066798 Prameswari 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Prameswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-041-041/741
(POOVATHUR) 		2913004000NRG23020320231970578 02/03/2023 Aanathan 2913004WL066798 Aanathan 00176 IDIB000T085 250 250 Processed 02/04/2023 008364928 Aanathan PALLAVAN GRAMA BANK(607052)
55 ORATHANADU TN-13-004-041-041/754
(POOVATHUR) 		2913004000NRG23020320231970579 02/03/2023 selvi 2913004WL066798 selvi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 selvi RATNAKAR BANK(607393)
56 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23020320231970580 02/03/2023 Radha 2913004WL066798 Radha 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
57 ORATHANADU TN-13-004-041-041/802
(POOVATHUR) 		2913004000NRG23020320231970582 02/03/2023 susila 2913004WL066798 susila 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 susila STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-041-041/858
(POOVATHUR) 		2913004000NRG23020320231970583 02/03/2023 Mailabal 2913004WL066798 Mailabal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 008364928 Mailabal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23020320231970584 02/03/2023 anitha 2913004WL066798 anitha 00176 IDIB000T085 750 750 Processed 02/04/2023 008364928 anitha INDIAN BANK(607105)
60 ORATHANADU TN-13-004-041-041/88
(POOVATHUR) 		2913004000NRG23020320231970585 02/03/2023 paunammal 2913004WL066798 paunammal 00176 IDIB000T085 500 500 Processed 02/04/2023 008364928 paunammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-041-042/874
(POOVATHUR) 		2913004000NRG23020320231970587 02/03/2023 EZHILARASI 2913004WL066798 EZHILARASI 00176 IDIB000T085 1686 1686 Processed 02/04/2023 008364928 EZHILARASI INDIAN BANK(607105)
SubTotal 64936 64936
62 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23020320231970581 02/03/2023 Dhanalakshmi 2913004WL066798 Dhanalakshmi 00415 SBIN0000973 500 500 Processed 02/04/2023 008364928 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 500 500
63 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23020320231970542 02/03/2023 ponnammal 2913004WL066798 ponnammal 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008364928 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-041-041/502
(POOVATHUR) 		2913004000NRG23020320231970550 02/03/2023 Muthumani 2913004WL066798 Muthumani 00691 IPOS0000001 250 250 Processed 02/04/2023 008364928 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 72936 72936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020323APB_FTO_1608426 Canara Bank CNRB0004684 ORATHANADU 3500
2 ORATHANADU TN2913004_020323APB_FTO_1608426 Indian Bank IDIB000O017 ORATHANAD 2250
3 ORATHANADU TN2913004_020323APB_FTO_1608426 Indian Bank IDIB000T085 THONDARAMPATTU 37186
4 ORATHANADU TN2913004_020323APB_FTO_1608426 Indian Bank IDIB000T085 Thondrampattu 27750
5 ORATHANADU TN2913004_020323APB_FTO_1608426 State Bank of India SBIN0000973 ORATHANAD 500
6 ORATHANADU TN2913004_020323APB_FTO_1608426 India Post Payments Bank IPOS0000001 KUMBAKONAM 1750

Download In Excel