Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160922APB_FTO_880645
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-13-004-039-039/238
(PONNAPPUR EAST) 		2913004000NRG23160920220981722 16/09/2022 Mariyammal 2913004WL034870 Mariyammal 00177 IOBA0001362 1200 1200 Processed 14/10/2022 035857841 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-039-039/134
(PONNAPPUR EAST) 		2913004000NRG23160920220981709 16/09/2022 Sumathi 2913004WL034870 Sumathi 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Sumathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-039-039/177
(PONNAPPUR EAST) 		2913004000NRG23160920220981710 16/09/2022 Banumathi 2913004WL034870 Banumathi 00415 SBIN0000973 800 800 Processed 14/10/2022 035857841 Banumathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-039-039/178
(PONNAPPUR EAST) 		2913004000NRG23160920220981711 16/09/2022 Thangaponnu 2913004WL034870 Thangaponnu 00415 SBIN0000973 800 800 Processed 14/10/2022 035857841 Thangaponnu ICICI BANK LTD(508534)
5 ORATHANADU TN-13-004-039-039/192
(PONNAPPUR EAST) 		2913004000NRG23160920220981712 16/09/2022 Seeniyammal 2913004WL034870 Seeniyammal 00415 SBIN0000973 600 600 Processed 14/10/2022 035857841 Seeniyammal ICICI BANK LTD(508534)
6 ORATHANADU TN-13-004-039-039/195
(PONNAPPUR EAST) 		2913004000NRG23160920220981713 16/09/2022 Samiyammal 2913004WL034870 Samiyammal 00415 SBIN0000973 200 200 Processed 14/10/2022 035857841 Samiyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-039-039/200
(PONNAPPUR EAST) 		2913004000NRG23160920220981714 16/09/2022 Selammal 2913004WL034870 Selammal 00415 SBIN0000973 600 600 Processed 14/10/2022 035857841 Selammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-039-039/203
(PONNAPPUR EAST) 		2913004000NRG23160920220981715 16/09/2022 Vedavalli 2913004WL034870 Vedavalli 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Vedavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-039-039/206
(PONNAPPUR EAST) 		2913004000NRG23160920220981716 16/09/2022 Selvi 2913004WL034870 Selvi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Selvi ICICI BANK LTD(508534)
10 ORATHANADU TN-13-004-039-039/226
(PONNAPPUR EAST) 		2913004000NRG23160920220981717 16/09/2022 Muniammal 2913004WL034870 Muniammal 00415 SBIN0000973 400 400 Processed 14/10/2022 035857841 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-039-039/229
(PONNAPPUR EAST) 		2913004000NRG23160920220981718 16/09/2022 Mylamabal 2913004WL034870 Mylamabal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Mylamabal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-039-039/232
(PONNAPPUR EAST) 		2913004000NRG23160920220981720 16/09/2022 Suba 2913004WL034870 Suba 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035857841 Suba STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-039-039/233
(PONNAPPUR EAST) 		2913004000NRG23160920220981721 16/09/2022 Indirani 2913004WL034870 Indirani 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Indirani INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-039-039/242
(PONNAPPUR EAST) 		2913004000NRG23160920220981723 16/09/2022 Chandra 2913004WL034870 Chandra 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Chandra CANARA BANK(508532)
15 ORATHANADU TN-13-004-039-039/243
(PONNAPPUR EAST) 		2913004000NRG23160920220981724 16/09/2022 Dhenmozhi 2913004WL034870 Dhenmozhi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Dhenmozhi CANARA BANK(508532)
16 ORATHANADU TN-13-004-039-039/245
(PONNAPPUR EAST) 		2913004000NRG23160920220981725 16/09/2022 Muniyammal 2913004WL034870 Muniyammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Muniyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-039-039/253
(PONNAPPUR EAST) 		2913004000NRG23160920220981726 16/09/2022 Lakshmi 2913004WL034870 Lakshmi 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-039-039/285-A
(PONNAPPUR EAST) 		2913004000NRG23160920220981727 16/09/2022 Muniyammal 2913004WL034870 Muniyammal 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Muniyammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-039-039/30
(PONNAPPUR EAST) 		2913004000NRG23160920220981728 16/09/2022 Radhakrishnan 2913004WL034870 Radhakrishnan 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Radhakrishnan STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-039-039/306
(PONNAPPUR EAST) 		2913004000NRG23160920220981729 16/09/2022 Roopavathi 2913004WL034870 Roopavathi 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035857841 Roopavathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-039-039/308
(PONNAPPUR EAST) 		2913004000NRG23160920220981730 16/09/2022 sarswathi 2913004WL034870 sarswathi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 sarswathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-039-039/31
(PONNAPPUR EAST) 		2913004000NRG23160920220981731 16/09/2022 Chinnayan 2913004WL034870 Chinnayan 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Chinnayan STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-039-039/310
(PONNAPPUR EAST) 		2913004000NRG23160920220981732 16/09/2022 Uma 2913004WL034870 Uma 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Uma STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-039-039/312
(PONNAPPUR EAST) 		2913004000NRG23160920220981733 16/09/2022 Rupavathi 2913004WL034870 Rupavathi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Rupavathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-039-039/316-B
(PONNAPPUR EAST) 		2913004000NRG23160920220981734 16/09/2022 Sumathi 2913004WL034870 Sumathi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Sumathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-039-039/319
(PONNAPPUR EAST) 		2913004000NRG23160920220981735 16/09/2022 Kalyani 2913004WL034870 Kalyani 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Kalyani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-039-039/326
(PONNAPPUR EAST) 		2913004000NRG23160920220981736 16/09/2022 Lakshmi 2913004WL034870 Lakshmi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-039-039/364
(PONNAPPUR EAST) 		2913004000NRG23160920220981740 16/09/2022 Santhi 2913004WL034870 Santhi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Santhi CANARA BANK(508532)
29 ORATHANADU TN-13-004-039-039/42
(PONNAPPUR EAST) 		2913004000NRG23160920220981741 16/09/2022 Anjalai 2913004WL034870 Anjalai 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035857841 Anjalai STATE BANK OF INDIA(508548)
SubTotal 29600 29600
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160922APB_FTO_880645 Indian Overseas Bank IOBA0001362 MELAULUR 1200
2 ORATHANADU TN2913004_160922APB_FTO_880645 State Bank of India SBIN0000973 ORATHANAD 13200
3 ORATHANADU TN2913004_160922APB_FTO_880645 State Bank of India SBIN0000973 Orathanadu 16400

Download In Excel