Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530652
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-13-004-023-001/260-A
(KOVILUR) 		2913004000NRG23090220231812306 09/02/2023 Jothi 2913004WL062112 Jothi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Jothi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-001/381-A
(KOVILUR) 		2913004000NRG23090220231812307 09/02/2023 Mala 2913004WL062112 Mala 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Mala ICICI BANK LTD(508534)
3 ORATHANADU TN-13-004-023-001/484
(KOVILUR) 		2913004000NRG23090220231812308 09/02/2023 Janaki 2913004WL062112 Janaki 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Janaki INDIAN BANK(607105)
4 ORATHANADU TN-13-004-023-001/693
(KOVILUR) 		2913004000NRG23090220231812309 09/02/2023 Geetha 2913004WL062112 Geetha 00176 IDIB000O017 440 440 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-023-001/708
(KOVILUR) 		2913004000NRG23090220231812310 09/02/2023 Rajakumari 2913004WL062112 Rajakumari 00176 IDIB000O017 220 220 Processed 02/04/2023 005715345 Rajakumari CANARA BANK(508532)
6 ORATHANADU TN-13-004-023-023/258
(KOVILUR) 		2913004000NRG23090220231812312 09/02/2023 Madhavi 2913004WL062112 Madhavi 00176 IDIB000O017 440 440 Processed 02/04/2023 005715345 Madhavi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-023-023/317
(KOVILUR) 		2913004000NRG23090220231812313 09/02/2023 Nagarani 2913004WL062112 Nagarani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nagarani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-023-023/325
(KOVILUR) 		2913004000NRG23090220231812314 09/02/2023 Megala 2913004WL062112 Megala 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Megala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23090220231812315 09/02/2023 Muthulakshmi 2913004WL062112 Muthulakshmi 00176 IDIB000O017 1100 1100 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORATHANADU TN-13-004-023-023/337
(KOVILUR) 		2913004000NRG23090220231812316 09/02/2023 Malarkodi 2913004WL062112 Malarkodi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Malarkodi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-023-023/341
(KOVILUR) 		2913004000NRG23090220231812317 09/02/2023 Sinthamani 2913004WL062112 Sinthamani 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Sinthamani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-023-023/344
(KOVILUR) 		2913004000NRG23090220231812318 09/02/2023 Sarvanapriya 2913004WL062112 Sarvanapriya 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sarvanapriya INDIAN BANK(607105)
13 ORATHANADU TN-13-004-023-023/347
(KOVILUR) 		2913004000NRG23090220231812319 09/02/2023 Lakshmi 2913004WL062112 Lakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-023-023/354
(KOVILUR) 		2913004000NRG23090220231812320 09/02/2023 Ammakannu 2913004WL062112 Ammakannu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Ammakannu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-023-023/363
(KOVILUR) 		2913004000NRG23090220231812321 09/02/2023 Shanthi 2913004WL062112 Shanthi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-023-023/369
(KOVILUR) 		2913004000NRG23090220231812322 09/02/2023 Kalyani 2913004WL062112 Kalyani 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Kalyani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-023-023/371
(KOVILUR) 		2913004000NRG23090220231812323 09/02/2023 Ranjitham 2913004WL062112 Ranjitham 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Ranjitham INDIAN BANK(607105)
18 ORATHANADU TN-13-004-023-023/374
(KOVILUR) 		2913004000NRG23090220231812324 09/02/2023 Pechiyammal 2913004WL062112 Pechiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Pechiyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-023-023/429
(KOVILUR) 		2913004000NRG23090220231812325 09/02/2023 Vasuki 2913004WL062112 Vasuki 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vasuki INDIAN BANK(607105)
20 ORATHANADU TN-13-004-023-023/432
(KOVILUR) 		2913004000NRG23090220231812326 09/02/2023 Lakshmi 2913004WL062112 Lakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-023-023/447
(KOVILUR) 		2913004000NRG23090220231812327 09/02/2023 Chinnaponnu 2913004WL062112 Chinnaponnu 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Chinnaponnu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-023-023/485
(KOVILUR) 		2913004000NRG23090220231812328 09/02/2023 Malini 2913004WL062112 Malini 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Malini STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-023-023/588
(KOVILUR) 		2913004000NRG23090220231812329 09/02/2023 Dhanalakshmi 2913004WL062112 Dhanalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-023-023/690
(KOVILUR) 		2913004000NRG23090220231812330 09/02/2023 Chinnaiyan 2913004WL062112 Chinnaiyan 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Chinnaiyan INDIAN BANK(607105)
SubTotal 22660 22660
25 ORATHANADU TN-13-004-023-001/770
(KOVILUR) 		2913004000NRG23090220231812311 09/02/2023 Ramya 2913004WL062112 Ramya 00415 SBIN0000973 1405 1405 Processed 02/04/2023 005715345 Ramya STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 24065 24065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530652 Indian Bank IDIB000O017 ORATHANAD 22660
2 ORATHANADU TN2913004_090223APB_FTO_1530652 State Bank of India SBIN0000973 ORATHANAD 1405

Download In Excel