Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022APB_FTO_1082346
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-13-004-010-001/15
(ECHANKOTTAI) 		2913004000NRG23291020221236266 29/10/2022 Anjalai 2913004WL044776 Anjalai 00176 IDIB000E045 1000 1000 Processed 05/11/2022 015711002 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/102
(ECHANKOTTAI) 		2913004000NRG23291020221236258 29/10/2022 Punammal 2913004WL044776 Punammal 00176 IDIB000O017 600 600 Processed 05/11/2022 015711002 Punammal INDIAN BANK(607105)
SubTotal 600 600
3 ORATHANADU TN-13-004-010-001/93
(ECHANKOTTAI) 		2913004000NRG23291020221236303 29/10/2022 Malar 2913004WL044776 Malar 00176 IDIB000T005 600 600 Processed 05/11/2022 015711002 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
4 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23291020221236299 29/10/2022 Nirmala 2913004WL044776 Nirmala 00415 SBIN0000973 1000 1000 Processed 05/11/2022 015711002 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/139
(ECHANKOTTAI) 		2913004000NRG23291020221236260 29/10/2022 Anjammal 2913004WL044776 Anjammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-010-001/143
(ECHANKOTTAI) 		2913004000NRG23291020221236261 29/10/2022 Janaki 2913004WL044776 Janaki 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/144
(ECHANKOTTAI) 		2913004000NRG23291020221236262 29/10/2022 Sudha 2913004WL044776 Sudha 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/148
(ECHANKOTTAI) 		2913004000NRG23291020221236264 29/10/2022 Sevai 2913004WL044776 Sevai 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Sevai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-010-001/149
(ECHANKOTTAI) 		2913004000NRG23291020221236265 29/10/2022 Rajathi 2913004WL044776 Rajathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-010-001/155
(ECHANKOTTAI) 		2913004000NRG23291020221236268 29/10/2022 Rakini 2913004WL044776 Rakini 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Rakini INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/158
(ECHANKOTTAI) 		2913004000NRG23291020221236269 29/10/2022 Anjammal 2913004WL044776 Anjammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/161
(ECHANKOTTAI) 		2913004000NRG23291020221236270 29/10/2022 Susila 2913004WL044776 Susila 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Susila STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/162
(ECHANKOTTAI) 		2913004000NRG23291020221236271 29/10/2022 Anjammal 2913004WL044776 Anjammal 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/165
(ECHANKOTTAI) 		2913004000NRG23291020221236273 29/10/2022 Mahamayee 2913004WL044776 Mahamayee 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-010-001/170
(ECHANKOTTAI) 		2913004000NRG23291020221236274 29/10/2022 Amuthua 2913004WL044776 Amuthua 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Amuthua INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-010-001/175
(ECHANKOTTAI) 		2913004000NRG23291020221236275 29/10/2022 Rajalakshmi 2913004WL044776 Rajalakshmi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-001/182
(ECHANKOTTAI) 		2913004000NRG23291020221236277 29/10/2022 Neela 2913004WL044776 Neela 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Neela STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/184
(ECHANKOTTAI) 		2913004000NRG23291020221236278 29/10/2022 Vellaiyammal 2913004WL044776 Vellaiyammal 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-001/19
(ECHANKOTTAI) 		2913004000NRG23291020221236279 29/10/2022 Chinnathal 2913004WL044776 Chinnathal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-001/200
(ECHANKOTTAI) 		2913004000NRG23291020221236282 29/10/2022 Gandhimadhi 2913004WL044776 Gandhimadhi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Gandhimadhi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/202
(ECHANKOTTAI) 		2913004000NRG23291020221236283 29/10/2022 Raheni 2913004WL044776 Raheni 00415 SBIN0009590 562 562 Processed 05/11/2022 015711002 Raheni STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-001/205
(ECHANKOTTAI) 		2913004000NRG23291020221236284 29/10/2022 Elanjiyam 2913004WL044776 Elanjiyam 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Elanjiyam STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-010-001/207
(ECHANKOTTAI) 		2913004000NRG23291020221236285 29/10/2022 Anjammal 2913004WL044776 Anjammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/210
(ECHANKOTTAI) 		2913004000NRG23291020221236287 29/10/2022 Manymegalai 2913004WL044776 Manymegalai 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Manymegalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-010-001/219
(ECHANKOTTAI) 		2913004000NRG23291020221236288 29/10/2022 Pushpavalli 2913004WL044776 Pushpavalli 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-010-001/318
(ECHANKOTTAI) 		2913004000NRG23291020221236292 29/10/2022 Chitra 2913004WL044776 Chitra 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Chitra STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-001/325
(ECHANKOTTAI) 		2913004000NRG23291020221236293 29/10/2022 Lalitha 2913004WL044776 Lalitha 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Lalitha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23291020221236294 29/10/2022 Banumadhi 2913004WL044776 Banumadhi 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-010-001/42
(ECHANKOTTAI) 		2913004000NRG23291020221236297 29/10/2022 Kumuthavalli 2913004WL044776 Kumuthavalli 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-010-001/426
(ECHANKOTTAI) 		2913004000NRG23291020221236298 29/10/2022 Kamachi 2913004WL044776 Kamachi 00415 SBIN0009590 400 400 Processed 05/11/2022 015711002 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-010-001/58
(ECHANKOTTAI) 		2913004000NRG23291020221236300 29/10/2022 Selvi 2913004WL044776 Selvi 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Selvi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-010-001/63
(ECHANKOTTAI) 		2913004000NRG23291020221236301 29/10/2022 Padhmini 2913004WL044776 Padhmini 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Padhmini STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-010-001/70
(ECHANKOTTAI) 		2913004000NRG23291020221236302 29/10/2022 Rethinam 2913004WL044776 Rethinam 00415 SBIN0009590 400 400 Processed 05/11/2022 015711002 Rethinam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-010-001/94
(ECHANKOTTAI) 		2913004000NRG23291020221236304 29/10/2022 Sarasu 2913004WL044776 Sarasu 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Sarasu STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-010-001/97
(ECHANKOTTAI) 		2913004000NRG23291020221236305 29/10/2022 Kanakavalli 2913004WL044776 Kanakavalli 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-010-010/134-B
(ECHANKOTTAI) 		2913004000NRG23291020221236306 29/10/2022 Vennila 2913004WL044776 Vennila 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-010-010/217-B
(ECHANKOTTAI) 		2913004000NRG23291020221236307 29/10/2022 Revadhi 2913004WL044776 Revadhi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Revadhi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-010-010/37
(ECHANKOTTAI) 		2913004000NRG23291020221236308 29/10/2022 Chitra 2913004WL044776 Chitra 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-010-010/516
(ECHANKOTTAI) 		2913004000NRG23291020221236310 29/10/2022 Nagamany 2913004WL044776 Nagamany 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Nagamany STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-010-010/542
(ECHANKOTTAI) 		2913004000NRG23291020221236311 29/10/2022 Sathiya 2913004WL044776 Sathiya 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Sathiya STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23291020221236312 29/10/2022 Pushpum 2913004WL044776 Pushpum 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Pushpum INDIAN BANK(607105)
42 ORATHANADU TN-13-004-010-010/79
(ECHANKOTTAI) 		2913004000NRG23291020221236313 29/10/2022 Nadimuthu 2913004WL044776 Nadimuthu 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Nadimuthu STATE BANK OF INDIA(508548)
SubTotal 31362 31362
Total 34562 34562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022APB_FTO_1082346 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
2 ORATHANADU TN2913004_291022APB_FTO_1082346 Indian Bank IDIB000O017 ORATHANAD 600
3 ORATHANADU TN2913004_291022APB_FTO_1082346 Indian Bank IDIB000T005 THANJAVUR MAIN 600
4 ORATHANADU TN2913004_291022APB_FTO_1082346 State Bank of India SBIN0000973 ORATHANAD 1000
5 ORATHANADU TN2913004_291022APB_FTO_1082346 State Bank of India SBIN0009590 VADAKKUR NORTH 31362

Download In Excel