Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323147
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-13-004-009-009/592
(CHOLAPURAM) 		2913004000NRG23221220221540309 22/12/2022 vijaya 2913004WL054256 vijaya 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-009-009/367
(CHOLAPURAM) 		2913004000NRG23221220221540276 22/12/2022 Bavithira 2913004WL054256 Bavithira 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Bavithira STATE BANK OF INDIA(508548)
SubTotal 800 800
3 ORATHANADU TN-13-004-009-009/102
(CHOLAPURAM) 		2913004000NRG23221220221540262 22/12/2022 Kannaki 2913004WL054256 Kannaki 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Kannaki STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-009/103
(CHOLAPURAM) 		2913004000NRG23221220221540263 22/12/2022 vanitha 2913004WL054256 vanitha 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 vanitha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-009-009/111
(CHOLAPURAM) 		2913004000NRG23221220221540264 22/12/2022 Susila 2913004WL054256 Susila 00415 SBIN0009590 1000 1000 Processed 02/02/2023 018559601 Susila RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-009-009/132
(CHOLAPURAM) 		2913004000NRG23221220221540265 22/12/2022 Selvarani 2913004WL054256 Selvarani 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Selvarani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/134
(CHOLAPURAM) 		2913004000NRG23221220221540266 22/12/2022 Uthirapathi 2913004WL054256 Uthirapathi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Uthirapathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/135
(CHOLAPURAM) 		2913004000NRG23221220221540267 22/12/2022 Valavarasu 2913004WL054256 Valavarasu 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Valavarasu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/136
(CHOLAPURAM) 		2913004000NRG23221220221540268 22/12/2022 Govindarasu 2913004WL054256 Govindarasu 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Govindarasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-009-009/140
(CHOLAPURAM) 		2913004000NRG23221220221540269 22/12/2022 Annadurai 2913004WL054256 Annadurai 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Annadurai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-009-009/143
(CHOLAPURAM) 		2913004000NRG23221220221540270 22/12/2022 Arumugam 2913004WL054256 Arumugam 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Arumugam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/157
(CHOLAPURAM) 		2913004000NRG23221220221540272 22/12/2022 Elambal 2913004WL054256 Elambal 00415 SBIN0009590 400 400 Processed 02/02/2023 018559601 Elambal RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-009-009/159
(CHOLAPURAM) 		2913004000NRG23221220221540273 22/12/2022 Malika 2913004WL054256 Malika 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Malika STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/160
(CHOLAPURAM) 		2913004000NRG23221220221540274 22/12/2022 Rajathi 2913004WL054256 Rajathi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Rajathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/370
(CHOLAPURAM) 		2913004000NRG23221220221540277 22/12/2022 Kanagaraj 2913004WL054256 Kanagaraj 00415 SBIN0009590 600 600 Processed 01/02/2023 018559601 Kanagaraj STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/372
(CHOLAPURAM) 		2913004000NRG23221220221540278 22/12/2022 Padma 2913004WL054256 Padma 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Padma STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/373
(CHOLAPURAM) 		2913004000NRG23221220221540279 22/12/2022 Sellammal 2913004WL054256 Sellammal 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Sellammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/374
(CHOLAPURAM) 		2913004000NRG23221220221540280 22/12/2022 Jeyalakshmi 2913004WL054256 Jeyalakshmi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Jeyalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/376
(CHOLAPURAM) 		2913004000NRG23221220221540281 22/12/2022 Usha 2913004WL054256 Usha 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Usha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-009-009/377
(CHOLAPURAM) 		2913004000NRG23221220221540282 22/12/2022 Anjammal 2913004WL054256 Anjammal 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Anjammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-009-009/378
(CHOLAPURAM) 		2913004000NRG23221220221540283 22/12/2022 Santhi 2913004WL054256 Santhi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/381
(CHOLAPURAM) 		2913004000NRG23221220221540284 22/12/2022 Savitri 2913004WL054256 Savitri 00415 SBIN0009590 600 600 Processed 01/02/2023 018559601 Savitri STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-009/384
(CHOLAPURAM) 		2913004000NRG23221220221540285 22/12/2022 Aranji 2913004WL054256 Aranji 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Aranji STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-009/385
(CHOLAPURAM) 		2913004000NRG23221220221540286 22/12/2022 Malika 2913004WL054256 Malika 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Malika STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-009-009/386
(CHOLAPURAM) 		2913004000NRG23221220221540287 22/12/2022 vetriselvi 2913004WL054256 vetriselvi 00415 SBIN0009590 800 800 Processed 02/02/2023 018559601 vetriselvi RATNAKAR BANK(607393)
26 ORATHANADU TN-13-004-009-009/387
(CHOLAPURAM) 		2913004000NRG23221220221540289 22/12/2022 Padhmavathi 2913004WL054256 Padhmavathi 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Padhmavathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-009-009/389
(CHOLAPURAM) 		2913004000NRG23221220221540290 22/12/2022 Renuka 2913004WL054256 Renuka 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Renuka STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-009-009/391
(CHOLAPURAM) 		2913004000NRG23221220221540292 22/12/2022 Ramalingam 2913004WL054256 Ramalingam 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Ramalingam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-009-009/42
(CHOLAPURAM) 		2913004000NRG23221220221540293 22/12/2022 Vadamalai 2913004WL054256 Vadamalai 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Vadamalai STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-009-009/43
(CHOLAPURAM) 		2913004000NRG23221220221540294 22/12/2022 P.Krishnamoorthi 2913004WL054256 P.Krishnamoorthi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 P.Krishnamoorthi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-009-009/45
(CHOLAPURAM) 		2913004000NRG23221220221540295 22/12/2022 Veerasamy 2913004WL054256 Veerasamy 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Veerasamy STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-009-009/450
(CHOLAPURAM) 		2913004000NRG23221220221540296 22/12/2022 Selvarani 2913004WL054256 Selvarani 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Selvarani CANARA BANK(508532)
33 ORATHANADU TN-13-004-009-009/454
(CHOLAPURAM) 		2913004000NRG23221220221540297 22/12/2022 Poomani 2913004WL054256 Poomani 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Poomani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-009-009/455
(CHOLAPURAM) 		2913004000NRG23221220221540298 22/12/2022 Thennarasi 2913004WL054256 Thennarasi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Thennarasi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-009-009/47
(CHOLAPURAM) 		2913004000NRG23221220221540299 22/12/2022 A.Muthusamy 2913004WL054256 A.Muthusamy 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 A.Muthusamy STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-009-009/48
(CHOLAPURAM) 		2913004000NRG23221220221540300 22/12/2022 Amaravathi 2913004WL054256 Amaravathi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Amaravathi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-009-009/49
(CHOLAPURAM) 		2913004000NRG23221220221540301 22/12/2022 Annadurai 2913004WL054256 Annadurai 00415 SBIN0009590 600 600 Processed 01/02/2023 018559601 Annadurai CANARA BANK(508532)
38 ORATHANADU TN-13-004-009-009/493
(CHOLAPURAM) 		2913004000NRG23221220221540302 22/12/2022 Sarasu 2913004WL054256 Sarasu 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Sarasu STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-009-009/521
(CHOLAPURAM) 		2913004000NRG23221220221540303 22/12/2022 Sumathi 2913004WL054256 Sumathi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Sumathi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-009-009/527
(CHOLAPURAM) 		2913004000NRG23221220221540304 22/12/2022 Mekala 2913004WL054256 Mekala 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Mekala STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-009-009/555-A
(CHOLAPURAM) 		2913004000NRG23221220221540305 22/12/2022 Jagathambal 2913004WL054256 Jagathambal 00415 SBIN0009590 1405 1405 Processed 01/02/2023 018559601 Jagathambal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-009-009/576
(CHOLAPURAM) 		2913004000NRG23221220221540307 22/12/2022 Karpagam 2913004WL054256 Karpagam 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Karpagam STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-009-010/380
(CHOLAPURAM) 		2913004000NRG23221220221540310 22/12/2022 Navaneetham 2913004WL054256 Navaneetham 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Navaneetham STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-009-010/459
(CHOLAPURAM) 		2913004000NRG23221220221540311 22/12/2022 Natchathiram 2913004WL054256 Natchathiram 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Natchathiram STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-009-011/383
(CHOLAPURAM) 		2913004000NRG23221220221540312 22/12/2022 Kannaki 2913004WL054256 Kannaki 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Kannaki STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-009-011/388
(CHOLAPURAM) 		2913004000NRG23221220221540313 22/12/2022 Chitra 2913004WL054256 Chitra 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Chitra STATE BANK OF INDIA(508548)
SubTotal 41405 41405
Total 43205 43205

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_1323147 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_221222APB_FTO_1323147 State Bank of India SBIN0000973 ORATHANAD 800
3 ORATHANADU TN2913004_221222APB_FTO_1323147 State Bank of India SBIN0009590 VADAKKUR NORTH 41405

Download In Excel