Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_943597
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-13-004-048-048/104
(THEKKUR) 		2913004000NRG23300920221067828 30/09/2022 Sivakamnathan 2913004WL038233 Sivakamnathan 00176 IDIB000O017 1686 1686 Processed 13/10/2022 030361442 Sivakamnathan INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/133
(THEKKUR) 		2913004000NRG23300920221067838 30/09/2022 Banumathi 2913004WL038233 Banumathi 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361442 Banumathi STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 ORATHANADU TN-13-004-048-004/754
(THEKKUR) 		2913004000NRG23300920221067824 30/09/2022 Tamaraiselvi 2913004WL038233 Tamaraiselvi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Tamaraiselvi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/101
(THEKKUR) 		2913004000NRG23300920221067826 30/09/2022 Vanaroja 2913004WL038233 Vanaroja 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Vanaroja STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/106
(THEKKUR) 		2913004000NRG23300920221067830 30/09/2022 Marimuthu 2913004WL038233 Marimuthu 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Marimuthu STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/115
(THEKKUR) 		2913004000NRG23300920221067831 30/09/2022 Vedhavalli 2913004WL038233 Vedhavalli 00415 SBIN0000973 1686 1686 Processed 12/10/2022 030361442 Vedhavalli STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/116
(THEKKUR) 		2913004000NRG23300920221067832 30/09/2022 Jeya 2913004WL038233 Jeya 00415 SBIN0000973 1200 1200 Processed 14/10/2022 030361442 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-048-048/124
(THEKKUR) 		2913004000NRG23300920221067834 30/09/2022 Malathi 2913004WL038233 Malathi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Malathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/127
(THEKKUR) 		2913004000NRG23300920221067835 30/09/2022 Parimala 2913004WL038233 Parimala 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Parimala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23300920221067836 30/09/2022 Selvi 2913004WL038233 Selvi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/140
(THEKKUR) 		2913004000NRG23300920221067840 30/09/2022 Gunalakshmi 2913004WL038233 Gunalakshmi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Gunalakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/145
(THEKKUR) 		2913004000NRG23300920221067841 30/09/2022 Logasundharai 2913004WL038233 Logasundharai 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Logasundharai STATE BANK OF INDIA(508548)
SubTotal 12486 12486
13 ORATHANADU TN-13-004-048-048/100
(THEKKUR) 		2913004000NRG23300920221067825 30/09/2022 Mariammal 2913004WL038233 Mariammal 00415 SBIN0009590 1200 1200 Processed 14/10/2022 030361442 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23300920221067837 30/09/2022 Saithambal 2913004WL038233 Saithambal 00415 SBIN0009590 1200 1200 Processed 14/10/2022 030361442 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-048-048/629
(THEKKUR) 		2913004000NRG23300920221067846 30/09/2022 Vellaiyammal 2913004WL038233 Vellaiyammal 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361442 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 18972 18972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_943597 Indian Bank IDIB000O017 ORATHANAD 2886
2 ORATHANADU TN2913004_300922APB_FTO_943597 State Bank of India SBIN0000973 ORATHANAD 12486
3 ORATHANADU TN2913004_300922APB_FTO_943597 State Bank of India SBIN0009590 VADAKKUR NORTH 3600

Download In Excel