Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564156
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-13-004-017-017/105
(KARUKKADIPATTI) 		2913004000NRG23170220231879995 17/02/2023 Murugavalli 2913004WL064064 Murugavalli 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Murugavalli INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-017/107
(KARUKKADIPATTI) 		2913004000NRG23170220231879996 17/02/2023 Kalaiselvi 2913004WL064064 Kalaiselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-017-017/108
(KARUKKADIPATTI) 		2913004000NRG23170220231879997 17/02/2023 Samiayyan 2913004WL064064 Samiayyan 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Samiayyan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/112
(KARUKKADIPATTI) 		2913004000NRG23170220231879998 17/02/2023 Theivanai 2913004WL064064 Theivanai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Theivanai INDIAN BANK(607105)
5 ORATHANADU TN-13-004-017-017/117
(KARUKKADIPATTI) 		2913004000NRG23170220231879999 17/02/2023 Kailasam 2913004WL064064 Kailasam 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kailasam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/120
(KARUKKADIPATTI) 		2913004000NRG23170220231880000 17/02/2023 Vanakambal 2913004WL064064 Vanakambal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Vanakambal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-017-017/121
(KARUKKADIPATTI) 		2913004000NRG23170220231880001 17/02/2023 Amutha 2913004WL064064 Amutha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/130
(KARUKKADIPATTI) 		2913004000NRG23170220231880002 17/02/2023 Amusu 2913004WL064064 Amusu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Amusu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-017-017/133
(KARUKKADIPATTI) 		2913004000NRG23170220231880003 17/02/2023 Annakili 2913004WL064064 Annakili 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Annakili INDIAN BANK(607105)
10 ORATHANADU TN-13-004-017-017/134
(KARUKKADIPATTI) 		2913004000NRG23170220231880004 17/02/2023 Samiyammal 2913004WL064064 Samiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Samiyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/136
(KARUKKADIPATTI) 		2913004000NRG23170220231880005 17/02/2023 Pattu 2913004WL064064 Pattu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Pattu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/145
(KARUKKADIPATTI) 		2913004000NRG23170220231880006 17/02/2023 Veerammal 2913004WL064064 Veerammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Veerammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/148
(KARUKKADIPATTI) 		2913004000NRG23170220231880007 17/02/2023 Nagammal 2913004WL064064 Nagammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-017-017/154
(KARUKKADIPATTI) 		2913004000NRG23170220231880008 17/02/2023 Gomathi 2913004WL064064 Gomathi 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Gomathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/156
(KARUKKADIPATTI) 		2913004000NRG23170220231880009 17/02/2023 Nirmala 2913004WL064064 Nirmala 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Nirmala INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/165
(KARUKKADIPATTI) 		2913004000NRG23170220231880010 17/02/2023 Neelavathi 2913004WL064064 Neelavathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Neelavathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-017-017/267
(KARUKKADIPATTI) 		2913004000NRG23170220231880011 17/02/2023 Kannagi 2913004WL064064 Kannagi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kannagi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/281
(KARUKKADIPATTI) 		2913004000NRG23170220231880012 17/02/2023 Ratha 2913004WL064064 Ratha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Ratha CANARA BANK(508532)
19 ORATHANADU TN-13-004-017-017/281
(KARUKKADIPATTI) 		2913004000NRG23170220231880013 17/02/2023 Rengammal 2913004WL064064 Rengammal 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Rengammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/285
(KARUKKADIPATTI) 		2913004000NRG23170220231880014 17/02/2023 Valliyammai 2913004WL064064 Valliyammai 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Valliyammai INDIAN BANK(607105)
21 ORATHANADU TN-13-004-017-017/286
(KARUKKADIPATTI) 		2913004000NRG23170220231880015 17/02/2023 Dhanalakshmi 2913004WL064064 Dhanalakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-017-017/289
(KARUKKADIPATTI) 		2913004000NRG23170220231880016 17/02/2023 Valarmathi 2913004WL064064 Valarmathi 00176 IDIB000O017 660 660 Processed 02/04/2023 005716695 Valarmathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-017-017/291
(KARUKKADIPATTI) 		2913004000NRG23170220231880017 17/02/2023 Vetrivel 2913004WL064064 Vetrivel 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Vetrivel INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/292
(KARUKKADIPATTI) 		2913004000NRG23170220231880018 17/02/2023 Govindhammal 2913004WL064064 Govindhammal 00176 IDIB000O017 220 220 Processed 02/04/2023 005716695 Govindhammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-017-017/295
(KARUKKADIPATTI) 		2913004000NRG23170220231880019 17/02/2023 Supammal 2913004WL064064 Supammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-017-017/297
(KARUKKADIPATTI) 		2913004000NRG23170220231880020 17/02/2023 Manimegalai 2913004WL064064 Manimegalai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/299
(KARUKKADIPATTI) 		2913004000NRG23170220231880021 17/02/2023 Thavamani 2913004WL064064 Thavamani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Thavamani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/304
(KARUKKADIPATTI) 		2913004000NRG23170220231880022 17/02/2023 Anjalai 2913004WL064064 Anjalai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/304
(KARUKKADIPATTI) 		2913004000NRG23170220231880023 17/02/2023 saritha 2913004WL064064 saritha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 saritha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/305
(KARUKKADIPATTI) 		2913004000NRG23170220231880024 17/02/2023 Sabariammal 2913004WL064064 Sabariammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sabariammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-017-017/307
(KARUKKADIPATTI) 		2913004000NRG23170220231880025 17/02/2023 Banumathi 2913004WL064064 Banumathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-017-017/309
(KARUKKADIPATTI) 		2913004000NRG23170220231880026 17/02/2023 Muniammal 2913004WL064064 Muniammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Muniammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-017-017/310
(KARUKKADIPATTI) 		2913004000NRG23170220231880027 17/02/2023 Mailambal 2913004WL064064 Mailambal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Mailambal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-017-017/311
(KARUKKADIPATTI) 		2913004000NRG23170220231880028 17/02/2023 Sekar 2913004WL064064 Sekar 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sekar BANK OF BARODA(606985)
35 ORATHANADU TN-13-004-017-017/312
(KARUKKADIPATTI) 		2913004000NRG23170220231880029 17/02/2023 Malliga 2913004WL064064 Malliga 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Malliga INDIAN BANK(607105)
36 ORATHANADU TN-13-004-017-017/316
(KARUKKADIPATTI) 		2913004000NRG23170220231880030 17/02/2023 Rasakumari 2913004WL064064 Rasakumari 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Rasakumari INDIAN BANK(607105)
37 ORATHANADU TN-13-004-017-017/318
(KARUKKADIPATTI) 		2913004000NRG23170220231880032 17/02/2023 Mahammai 2913004WL064064 Mahammai 00176 IDIB000O017 660 660 Processed 02/04/2023 005716695 Mahammai INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/318
(KARUKKADIPATTI) 		2913004000NRG23170220231880031 17/02/2023 Radhika 2913004WL064064 Radhika 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Radhika INDIAN BANK(607105)
39 ORATHANADU TN-13-004-017-017/320
(KARUKKADIPATTI) 		2913004000NRG23170220231880033 17/02/2023 Kamatchi 2913004WL064064 Kamatchi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kamatchi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/403
(KARUKKADIPATTI) 		2913004000NRG23170220231880034 17/02/2023 Kuppammal 2913004WL064064 Kuppammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kuppammal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-017-017/468
(KARUKKADIPATTI) 		2913004000NRG23170220231880035 17/02/2023 Muthulakshmi 2913004WL064064 Muthulakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Muthulakshmi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-017-017/470
(KARUKKADIPATTI) 		2913004000NRG23170220231880036 17/02/2023 Ezhilarasi 2913004WL064064 Ezhilarasi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Ezhilarasi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-017-017/472
(KARUKKADIPATTI) 		2913004000NRG23170220231880037 17/02/2023 Parameshwari 2913004WL064064 Parameshwari 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Parameshwari INDIAN BANK(607105)
44 ORATHANADU TN-13-004-017-017/473
(KARUKKADIPATTI) 		2913004000NRG23170220231880038 17/02/2023 Pazhaniammal 2913004WL064064 Pazhaniammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Pazhaniammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-017-017/475
(KARUKKADIPATTI) 		2913004000NRG23170220231880039 17/02/2023 Pannerselvam 2913004WL064064 Pannerselvam 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Pannerselvam INDIAN BANK(607105)
46 ORATHANADU TN-13-004-017-017/477
(KARUKKADIPATTI) 		2913004000NRG23170220231880040 17/02/2023 Maheswari 2913004WL064064 Maheswari 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Maheswari INDIAN BANK(607105)
47 ORATHANADU TN-13-004-017-017/479
(KARUKKADIPATTI) 		2913004000NRG23170220231880041 17/02/2023 Kavitha 2913004WL064064 Kavitha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-017-017/490
(KARUKKADIPATTI) 		2913004000NRG23170220231880042 17/02/2023 Alamelu 2913004WL064064 Alamelu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Alamelu INDIAN BANK(607105)
49 ORATHANADU TN-13-004-017-017/529-A
(KARUKKADIPATTI) 		2913004000NRG23170220231880043 17/02/2023 Manivel 2913004WL064064 Manivel 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Manivel INDIAN BANK(607105)
50 ORATHANADU TN-13-004-017-017/532
(KARUKKADIPATTI) 		2913004000NRG23170220231880044 17/02/2023 Perumal 2913004WL064064 Perumal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Perumal INDIAN BANK(607105)
51 ORATHANADU TN-13-004-017-017/535
(KARUKKADIPATTI) 		2913004000NRG23170220231880045 17/02/2023 Saroja 2913004WL064064 Saroja 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
52 ORATHANADU TN-13-004-017-017/540-B
(KARUKKADIPATTI) 		2913004000NRG23170220231880046 17/02/2023 Nagarasu 2913004WL064064 Nagarasu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Nagarasu INDIAN BANK(607105)
53 ORATHANADU TN-13-004-017-017/589
(KARUKKADIPATTI) 		2913004000NRG23170220231880047 17/02/2023 Ganapathi 2913004WL064064 Ganapathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Ganapathi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-017-017/606
(KARUKKADIPATTI) 		2913004000NRG23170220231880048 17/02/2023 Rajendhiran 2913004WL064064 Rajendhiran 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Rajendhiran INDIAN BANK(607105)
55 ORATHANADU TN-13-004-017-017/608
(KARUKKADIPATTI) 		2913004000NRG23170220231880049 17/02/2023 Kavitha 2913004WL064064 Kavitha 00176 IDIB000O017 440 440 Processed 02/04/2023 005716695 Kavitha STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-017-017/611
(KARUKKADIPATTI) 		2913004000NRG23170220231880050 17/02/2023 Nithya 2913004WL064064 Nithya 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Nithya INDIAN BANK(607105)
57 ORATHANADU TN-13-004-017-017/615
(KARUKKADIPATTI) 		2913004000NRG23170220231880051 17/02/2023 Rajalakshmi 2913004WL064064 Rajalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-017-017/627
(KARUKKADIPATTI) 		2913004000NRG23170220231880052 17/02/2023 Selvarani 2913004WL064064 Selvarani 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Selvarani INDIAN BANK(607105)
59 ORATHANADU TN-13-004-017-017/628
(KARUKKADIPATTI) 		2913004000NRG23170220231880053 17/02/2023 Nirmala 2913004WL064064 Nirmala 00176 IDIB000O017 1100 1100 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ORATHANADU TN-13-004-017-017/635
(KARUKKADIPATTI) 		2913004000NRG23170220231880054 17/02/2023 Kaviarasi 2913004WL064064 Kaviarasi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Kaviarasi STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-017-017/659
(KARUKKADIPATTI) 		2913004000NRG23170220231880056 17/02/2023 Punitha 2913004WL064064 Punitha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Punitha INDIAN BANK(607105)
62 ORATHANADU TN-13-004-017-017/661
(KARUKKADIPATTI) 		2913004000NRG23170220231880057 17/02/2023 Rathinakani 2913004WL064064 Rathinakani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Rathinakani INDIAN BANK(607105)
63 ORATHANADU TN-13-004-017-017/683
(KARUKKADIPATTI) 		2913004000NRG23170220231880058 17/02/2023 Ayeerasu 2913004WL064064 Ayeerasu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Ayeerasu INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-017-017/696
(KARUKKADIPATTI) 		2913004000NRG23170220231880059 17/02/2023 Ramu 2913004WL064064 Ramu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-017-017/757
(KARUKKADIPATTI) 		2913004000NRG23170220231880061 17/02/2023 Amuthavalli 2913004WL064064 Amuthavalli 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Amuthavalli INDIAN BANK(607105)
66 ORATHANADU TN-13-004-017-017/98
(KARUKKADIPATTI) 		2913004000NRG23170220231880064 17/02/2023 Kalaivani 2913004WL064064 Kalaivani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kalaivani INDIAN BANK(607105)
SubTotal 75680 75680
67 ORATHANADU TN-13-004-017-017/745
(KARUKKADIPATTI) 		2913004000NRG23170220231880060 17/02/2023 Geetha 2913004WL064064 Geetha 00415 SBIN0009590 1320 1320 Processed 02/04/2023 005716695 Geetha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
68 ORATHANADU TN-13-004-017-017/789
(KARUKKADIPATTI) 		2913004000NRG23170220231880062 17/02/2023 Ponnammal 2913004WL064064 Ponnammal 00415 SBIN0009591 220 220 Processed 02/04/2023 005716695 Ponnammal STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-017-017/805
(KARUKKADIPATTI) 		2913004000NRG23170220231880063 17/02/2023 Thayammal 2913004WL064064 Thayammal 00415 SBIN0009591 1320 1320 Processed 02/04/2023 005716695 Thayammal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
70 ORATHANADU TN-13-004-017-017/637
(KARUKKADIPATTI) 		2913004000NRG23170220231880055 17/02/2023 Pappadevi 2913004WL064064 Pappadevi 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Pappadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 79860 79860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564156 Indian Bank IDIB000O017 ORATHANAD 75680
2 ORATHANADU TN2913004_170223APB_FTO_1564156 State Bank of India SBIN0009590 VADAKKUR NORTH 1320
3 ORATHANADU TN2913004_170223APB_FTO_1564156 State Bank of India SBIN0009591 VETTIKADU 1540
4 ORATHANADU TN2913004_170223APB_FTO_1564156 India Post Payments Bank IPOS0000001 THANJAVUR 1320

Download In Excel