Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_585668
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-13-004-025-003/332
(MANDALAKOTTAI) 		2913004000NRG23220720220631007 22/07/2022 Elanjiyam 2913004WL021698 Elanjiyam 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Elanjiyam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/10
(MANDALAKOTTAI) 		2913004000NRG23220720220631008 22/07/2022 Veerammal 2913004WL021698 Veerammal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Veerammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/101
(MANDALAKOTTAI) 		2913004000NRG23220720220631009 22/07/2022 Anjalai 2913004WL021698 Anjalai 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Anjalai INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/105
(MANDALAKOTTAI) 		2913004000NRG23220720220631010 22/07/2022 Santha 2913004WL021698 Santha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Santha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/107
(MANDALAKOTTAI) 		2913004000NRG23220720220631011 22/07/2022 Jeyalakshmi 2913004WL021698 Jeyalakshmi 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Jeyalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/11
(MANDALAKOTTAI) 		2913004000NRG23220720220631012 22/07/2022 Ganansundari 2913004WL021698 Ganansundari 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Ganansundari INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/167
(MANDALAKOTTAI) 		2913004000NRG23220720220631013 22/07/2022 Samyayyan 2913004WL021698 Samyayyan 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Samyayyan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23220720220631014 22/07/2022 Amutha 2913004WL021698 Amutha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Amutha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/174
(MANDALAKOTTAI) 		2913004000NRG23220720220631015 22/07/2022 Ragasudha 2913004WL021698 Ragasudha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Ragasudha CANARA BANK(508532)
10 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23220720220631016 22/07/2022 Lakshmi 2913004WL021698 Lakshmi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23220720220631017 22/07/2022 Usha 2913004WL021698 Usha 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Usha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/178
(MANDALAKOTTAI) 		2913004000NRG23220720220631018 22/07/2022 Vairamuthu 2913004WL021698 Vairamuthu 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Vairamuthu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/180
(MANDALAKOTTAI) 		2913004000NRG23220720220631019 22/07/2022 Elanjiyam 2913004WL021698 Elanjiyam 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Elanjiyam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/20
(MANDALAKOTTAI) 		2913004000NRG23220720220631020 22/07/2022 Arumugam 2913004WL021698 Arumugam 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Arumugam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/238
(MANDALAKOTTAI) 		2913004000NRG23220720220631022 22/07/2022 Pushpam 2913004WL021698 Pushpam 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Pushpam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/238
(MANDALAKOTTAI) 		2913004000NRG23220720220631021 22/07/2022 Sagundhala 2913004WL021698 Sagundhala 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Sagundhala INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/239
(MANDALAKOTTAI) 		2913004000NRG23220720220631023 22/07/2022 Thilagavthy 2913004WL021698 Thilagavthy 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Thilagavthy IDFC BANK LIMITED(608117)
18 ORATHANADU TN-13-004-025-025/24
(MANDALAKOTTAI) 		2913004000NRG23220720220631025 22/07/2022 Malar 2913004WL021698 Malar 00176 IDIB000O017 600 600 Processed 02/08/2022 013646206 Malar INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/24
(MANDALAKOTTAI) 		2913004000NRG23220720220631024 22/07/2022 Rethinam 2913004WL021698 Rethinam 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Rethinam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/240
(MANDALAKOTTAI) 		2913004000NRG23220720220631026 22/07/2022 Seethai 2913004WL021698 Seethai 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Seethai INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/242
(MANDALAKOTTAI) 		2913004000NRG23220720220631027 22/07/2022 Subramaniyan 2913004WL021698 Subramaniyan 00176 IDIB000O017 1200 1200 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ORATHANADU TN-13-004-025-025/245
(MANDALAKOTTAI) 		2913004000NRG23220720220631028 22/07/2022 Kamalaveni 2913004WL021698 Kamalaveni 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Kamalaveni INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/246
(MANDALAKOTTAI) 		2913004000NRG23220720220631029 22/07/2022 Palaniyammal 2913004WL021698 Palaniyammal 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Palaniyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/250
(MANDALAKOTTAI) 		2913004000NRG23220720220631030 22/07/2022 Sivaneswari 2913004WL021698 Sivaneswari 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Sivaneswari INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/261
(MANDALAKOTTAI) 		2913004000NRG23220720220631031 22/07/2022 Selvarani 2913004WL021698 Selvarani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Selvarani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/268
(MANDALAKOTTAI) 		2913004000NRG23220720220631032 22/07/2022 Govindhammal 2913004WL021698 Govindhammal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Govindhammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/273
(MANDALAKOTTAI) 		2913004000NRG23220720220631033 22/07/2022 Ramamoorthy 2913004WL021698 Ramamoorthy 00176 IDIB000O017 1686 1686 Processed 02/08/2022 013646206 Ramamoorthy INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/279
(MANDALAKOTTAI) 		2913004000NRG23220720220631034 22/07/2022 Gomathi 2913004WL021698 Gomathi 00176 IDIB000O017 1686 1686 Processed 02/08/2022 013646206 Gomathi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23220720220631035 22/07/2022 Kunjammal 2913004WL021698 Kunjammal 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Kunjammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23220720220631036 22/07/2022 Velayutham 2913004WL021698 Velayutham 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Velayutham INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/289
(MANDALAKOTTAI) 		2913004000NRG23220720220631037 22/07/2022 Parvathi 2913004WL021698 Parvathi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Parvathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/291
(MANDALAKOTTAI) 		2913004000NRG23220720220631038 22/07/2022 Mallika 2913004WL021698 Mallika 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Mallika INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/293
(MANDALAKOTTAI) 		2913004000NRG23220720220631039 22/07/2022 Senthamilselvi 2913004WL021698 Senthamilselvi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Senthamilselvi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/3
(MANDALAKOTTAI) 		2913004000NRG23220720220631040 22/07/2022 Selvi 2913004WL021698 Selvi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/31
(MANDALAKOTTAI) 		2913004000NRG23220720220631041 22/07/2022 Thaiyal 2913004WL021698 Thaiyal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Thaiyal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/313
(MANDALAKOTTAI) 		2913004000NRG23220720220631042 22/07/2022 Cinnathal 2913004WL021698 Cinnathal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Cinnathal INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/325
(MANDALAKOTTAI) 		2913004000NRG23220720220631043 22/07/2022 Kalaimani 2913004WL021698 Kalaimani 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Kalaimani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/325
(MANDALAKOTTAI) 		2913004000NRG23220720220631044 22/07/2022 Sethu 2913004WL021698 Sethu 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Sethu INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/334
(MANDALAKOTTAI) 		2913004000NRG23220720220631045 22/07/2022 Ramamirtham 2913004WL021698 Ramamirtham 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Ramamirtham INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/361-A
(MANDALAKOTTAI) 		2913004000NRG23220720220631046 22/07/2022 Chitra 2913004WL021698 Chitra 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Chitra INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/368
(MANDALAKOTTAI) 		2913004000NRG23220720220631047 22/07/2022 Vetriselvi 2913004WL021698 Vetriselvi 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Vetriselvi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/37
(MANDALAKOTTAI) 		2913004000NRG23220720220631048 22/07/2022 Narayanan 2913004WL021698 Narayanan 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Narayanan INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/46
(MANDALAKOTTAI) 		2913004000NRG23220720220631050 22/07/2022 Sedhu 2913004WL021698 Sedhu 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Sedhu INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/492
(MANDALAKOTTAI) 		2913004000NRG23220720220631052 22/07/2022 Maniyarasi 2913004WL021698 Maniyarasi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Maniyarasi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/60
(MANDALAKOTTAI) 		2913004000NRG23220720220631053 22/07/2022 Badma 2913004WL021698 Badma 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Badma INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/76
(MANDALAKOTTAI) 		2913004000NRG23220720220631054 22/07/2022 Mangaiyarkarasi 2913004WL021698 Mangaiyarkarasi 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Mangaiyarkarasi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/87
(MANDALAKOTTAI) 		2913004000NRG23220720220631055 22/07/2022 Cinnathal 2913004WL021698 Cinnathal 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Cinnathal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/92
(MANDALAKOTTAI) 		2913004000NRG23220720220631056 22/07/2022 Logammbal 2913004WL021698 Logammbal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Logammbal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/97
(MANDALAKOTTAI) 		2913004000NRG23220720220631057 22/07/2022 Chithra 2913004WL021698 Chithra 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Chithra INDIAN BANK(607105)
SubTotal 53572 53572
Total 53572 53572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_585668 Indian Bank IDIB000O017 ORATHANAD 53572

Download In Excel