Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1712684
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-13-004-048-048/471-A
(THEKKUR) 		2913004000NRG23300320232216408 30/03/2023 Valliyammai 2913004WL073550 Valliyammai 00078 CNRB0004684 1000 1000 Processed 02/04/2023 008365021 Valliyammai CANARA BANK(508532)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-048-048/246
(THEKKUR) 		2913004000NRG23300320232216369 30/03/2023 Megala 2913004WL073550 Megala 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Megala INDIAN BANK(607105)
3 ORATHANADU TN-13-004-048-048/304
(THEKKUR) 		2913004000NRG23300320232216386 30/03/2023 Rega 2913004WL073550 Rega 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Rega INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-048-048/401
(THEKKUR) 		2913004000NRG23300320232216406 30/03/2023 Sellammal 2913004WL073550 Sellammal 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Sellammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-048-048/483
(THEKKUR) 		2913004000NRG23300320232216410 30/03/2023 Tamilosai 2913004WL073550 Tamilosai 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Tamilosai FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-048-048/495-A
(THEKKUR) 		2913004000NRG23300320232216411 30/03/2023 Nathiya 2913004WL073550 Nathiya 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Nathiya INDIAN BANK(607105)
7 ORATHANADU TN-13-004-048-048/544-A
(THEKKUR) 		2913004000NRG23300320232216413 30/03/2023 Devika 2913004WL073550 Devika 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Devika INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
8 ORATHANADU TN-13-004-048-002/61-A
(THEKKUR) 		2913004000NRG23300320232216367 30/03/2023 Mariayee 2913004WL073550 Mariayee 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Mariayee STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/246
(THEKKUR) 		2913004000NRG23300320232216370 30/03/2023 Banumathi 2913004WL073550 Banumathi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/249
(THEKKUR) 		2913004000NRG23300320232216371 30/03/2023 Rajakumari 2913004WL073550 Rajakumari 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Rajakumari STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/256
(THEKKUR) 		2913004000NRG23300320232216372 30/03/2023 Ragini 2913004WL073550 Ragini 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Ragini STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/257
(THEKKUR) 		2913004000NRG23300320232216373 30/03/2023 Chithra 2913004WL073550 Chithra 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Chithra STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/258
(THEKKUR) 		2913004000NRG23300320232216374 30/03/2023 Ponnuruvam 2913004WL073550 Ponnuruvam 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Ponnuruvam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/259
(THEKKUR) 		2913004000NRG23300320232216375 30/03/2023 Vanithamani 2913004WL073550 Vanithamani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Vanithamani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/260
(THEKKUR) 		2913004000NRG23300320232216376 30/03/2023 Ramaiyan 2913004WL073550 Ramaiyan 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Ramaiyan STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/266
(THEKKUR) 		2913004000NRG23300320232216377 30/03/2023 Thanapakkiyam 2913004WL073550 Thanapakkiyam 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Thanapakkiyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/269
(THEKKUR) 		2913004000NRG23300320232216378 30/03/2023 Sivakami 2913004WL073550 Sivakami 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Sivakami STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/271
(THEKKUR) 		2913004000NRG23300320232216379 30/03/2023 Rathika 2913004WL073550 Rathika 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Rathika STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/277
(THEKKUR) 		2913004000NRG23300320232216380 30/03/2023 Rani 2913004WL073550 Rani 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/284
(THEKKUR) 		2913004000NRG23300320232216381 30/03/2023 Ulagamathi 2913004WL073550 Ulagamathi 00415 SBIN0000973 1000 1000 Processed 03/04/2023 008365021 Ulagamathi UNION BANK OF INDIA(508500)
21 ORATHANADU TN-13-004-048-048/291
(THEKKUR) 		2913004000NRG23300320232216382 30/03/2023 Rasathi 2913004WL073550 Rasathi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Rasathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/296
(THEKKUR) 		2913004000NRG23300320232216383 30/03/2023 Anjammal 2913004WL073550 Anjammal 00415 SBIN0000973 750 750 Processed 02/04/2023 008365021 Anjammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/298
(THEKKUR) 		2913004000NRG23300320232216384 30/03/2023 Pavalakodi 2913004WL073550 Pavalakodi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Pavalakodi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/300
(THEKKUR) 		2913004000NRG23300320232216385 30/03/2023 Sagunthala 2913004WL073550 Sagunthala 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Sagunthala STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/305
(THEKKUR) 		2913004000NRG23300320232216387 30/03/2023 Ganambal 2913004WL073550 Ganambal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Ganambal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/314
(THEKKUR) 		2913004000NRG23300320232216388 30/03/2023 Ragsitham 2913004WL073550 Ragsitham 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Ragsitham STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/316
(THEKKUR) 		2913004000NRG23300320232216389 30/03/2023 Rani 2913004WL073550 Rani 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/318
(THEKKUR) 		2913004000NRG23300320232216390 30/03/2023 Yasotha 2913004WL073550 Yasotha 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Yasotha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/320
(THEKKUR) 		2913004000NRG23300320232216391 30/03/2023 Kannammal 2913004WL073550 Kannammal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Kannammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/321
(THEKKUR) 		2913004000NRG23300320232216392 30/03/2023 Vasugi 2913004WL073550 Vasugi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Vasugi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-048-048/323
(THEKKUR) 		2913004000NRG23300320232216393 30/03/2023 Anjalai 2913004WL073550 Anjalai 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/324
(THEKKUR) 		2913004000NRG23300320232216394 30/03/2023 Masilamani 2913004WL073550 Masilamani 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Masilamani PALLAVAN GRAMA BANK(607052)
33 ORATHANADU TN-13-004-048-048/331
(THEKKUR) 		2913004000NRG23300320232216396 30/03/2023 Veerammal 2913004WL073550 Veerammal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Veerammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23300320232216398 30/03/2023 Kanaga 2913004WL073550 Kanaga 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Kanaga INDIAN BANK(607105)
35 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23300320232216397 30/03/2023 Valliyammai 2913004WL073550 Valliyammai 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Valliyammai STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-048-048/333
(THEKKUR) 		2913004000NRG23300320232216399 30/03/2023 Sayaidavi 2913004WL073550 Sayaidavi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Sayaidavi RATNAKAR BANK(607393)
37 ORATHANADU TN-13-004-048-048/334
(THEKKUR) 		2913004000NRG23300320232216400 30/03/2023 Vimala 2913004WL073550 Vimala 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Vimala INDIAN BANK(607105)
38 ORATHANADU TN-13-004-048-048/336
(THEKKUR) 		2913004000NRG23300320232216401 30/03/2023 Anjalai 2913004WL073550 Anjalai 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-048-048/337
(THEKKUR) 		2913004000NRG23300320232216402 30/03/2023 Nagammal 2913004WL073550 Nagammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Nagammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-048-048/338
(THEKKUR) 		2913004000NRG23300320232216403 30/03/2023 Vasantha 2913004WL073550 Vasantha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-048-048/341
(THEKKUR) 		2913004000NRG23300320232216404 30/03/2023 Sellammal 2913004WL073550 Sellammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Sellammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-048-048/445
(THEKKUR) 		2913004000NRG23300320232216407 30/03/2023 Banumathi 2913004WL073550 Banumathi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Banumathi CANARA BANK(508532)
43 ORATHANADU TN-13-004-048-048/483
(THEKKUR) 		2913004000NRG23300320232216409 30/03/2023 Gunasu 2913004WL073550 Gunasu 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Gunasu STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-048-048/522
(THEKKUR) 		2913004000NRG23300320232216412 30/03/2023 Santhi 2913004WL073550 Santhi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-048-048/559
(THEKKUR) 		2913004000NRG23300320232216414 30/03/2023 Ganasundhari 2913004WL073550 Ganasundhari 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Ganasundhari STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-048-048/596
(THEKKUR) 		2913004000NRG23300320232216415 30/03/2023 Indhira 2913004WL073550 Indhira 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Indhira INDIAN BANK(607105)
47 ORATHANADU TN-13-004-048-048/675
(THEKKUR) 		2913004000NRG23300320232216416 30/03/2023 Marimuthu 2913004WL073550 Marimuthu 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Marimuthu STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-048-048/701
(THEKKUR) 		2913004000NRG23300320232216417 30/03/2023 Valavammal 2913004WL073550 Valavammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Valavammal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-048-048/706
(THEKKUR) 		2913004000NRG23300320232216418 30/03/2023 Kalyani 2913004WL073550 Kalyani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Kalyani STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-048-048/707
(THEKKUR) 		2913004000NRG23300320232216419 30/03/2023 Vimala 2913004WL073550 Vimala 00415 SBIN0000973 250 250 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ORATHANADU TN-13-004-048-048/788
(THEKKUR) 		2913004000NRG23300320232216420 30/03/2023 Selvalakshmi 2913004WL073550 Selvalakshmi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Selvalakshmi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-048-048/810
(THEKKUR) 		2913004000NRG23300320232216422 30/03/2023 Sarathambal 2913004WL073550 Sarathambal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Sarathambal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-048-048/838
(THEKKUR) 		2913004000NRG23300320232216423 30/03/2023 Tamilselvi 2913004WL073550 Tamilselvi 00415 SBIN0000973 1250 1250 Processed 03/04/2023 008365021 Tamilselvi UNION BANK OF INDIA(508500)
54 ORATHANADU TN-13-004-048-048/840
(THEKKUR) 		2913004000NRG23300320232216424 30/03/2023 Rajeshwari 2913004WL073550 Rajeshwari 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 51250 51250
55 ORATHANADU TN-13-004-048-048/392
(THEKKUR) 		2913004000NRG23300320232216405 30/03/2023 Gowri 2913004WL073550 Gowri 00415 SBIN0009591 1250 1250 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
SubTotal 1250 1250
56 ORATHANADU TN-13-004-048-048/238
(THEKKUR) 		2913004000NRG23300320232216368 30/03/2023 Vellamuthu 2913004WL073550 Vellamuthu 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 Vellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 61750 61750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1712684 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_300323APB_FTO_1712684 Indian Bank IDIB000O017 ORATHANAD 7000
3 ORATHANADU TN2913004_300323APB_FTO_1712684 State Bank of India SBIN0000973 ORATHANAD 50000
4 ORATHANADU TN2913004_300323APB_FTO_1712684 State Bank of India SBIN0000973 Orathanadu 1250
5 ORATHANADU TN2913004_300323APB_FTO_1712684 State Bank of India SBIN0009591 VETTIKADU 1250
6 ORATHANADU TN2913004_300323APB_FTO_1712684 India Post Payments Bank IPOS0000001 KUMBAKONAM 1250

Download In Excel