Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204344
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-13-004-030-002/778-B
(NEIVASAL SOUTH) 		2913004000NRG23140520220152101 14/05/2022 Mani 2913004WL005537 Mani 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-002/784
(NEIVASAL SOUTH) 		2913004000NRG23140520220152102 14/05/2022 Pushpavalli 2913004WL005537 Pushpavalli 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Pushpavalli INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-002/790
(NEIVASAL SOUTH) 		2913004000NRG23140520220152103 14/05/2022 Kaveri 2913004WL005537 Kaveri 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Kaveri INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-002/857
(NEIVASAL SOUTH) 		2913004000NRG23140520220152104 14/05/2022 Malarkodi 2913004WL005537 Malarkodi 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Malarkodi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-002/877
(NEIVASAL SOUTH) 		2913004000NRG23140520220152105 14/05/2022 Vennila 2913004WL005537 Vennila 00176 IDIB000V003 1200 1200 Processed 28/05/2022 015438045 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-030-030/1
(NEIVASAL SOUTH) 		2913004000NRG23140520220152106 14/05/2022 Amsavalli 2913004WL005537 Amsavalli 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Amsavalli INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/11
(NEIVASAL SOUTH) 		2913004000NRG23140520220152107 14/05/2022 Sekar 2913004WL005537 Sekar 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Sekar INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/18
(NEIVASAL SOUTH) 		2913004000NRG23140520220152108 14/05/2022 Uthirapathi 2913004WL005537 Uthirapathi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Uthirapathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/25
(NEIVASAL SOUTH) 		2913004000NRG23140520220152110 14/05/2022 Pavunambal 2913004WL005537 Pavunambal 00176 IDIB000V003 800 800 Processed 27/05/2022 015438045 Pavunambal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/29
(NEIVASAL SOUTH) 		2913004000NRG23140520220152111 14/05/2022 Gomathi 2913004WL005537 Gomathi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Gomathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/31
(NEIVASAL SOUTH) 		2913004000NRG23140520220152113 14/05/2022 Vasambal 2913004WL005537 Vasambal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Vasambal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/32
(NEIVASAL SOUTH) 		2913004000NRG23140520220152114 14/05/2022 Mallika 2913004WL005537 Mallika 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/34
(NEIVASAL SOUTH) 		2913004000NRG23140520220152115 14/05/2022 Dhavamani 2913004WL005537 Dhavamani 00176 IDIB000V003 1686 1686 Processed 27/05/2022 015438045 Dhavamani INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/4
(NEIVASAL SOUTH) 		2913004000NRG23140520220152117 14/05/2022 Saroaj 2913004WL005537 Saroaj 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Saroaj INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/45
(NEIVASAL SOUTH) 		2913004000NRG23140520220152118 14/05/2022 Pushpum 2913004WL005537 Pushpum 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Pushpum INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/46
(NEIVASAL SOUTH) 		2913004000NRG23140520220152119 14/05/2022 Surekha 2913004WL005537 Surekha 00176 IDIB000V003 1200 1200 Processed 28/05/2022 015438045 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-030-030/48
(NEIVASAL SOUTH) 		2913004000NRG23140520220152120 14/05/2022 Ramu 2913004WL005537 Ramu 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Ramu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/5
(NEIVASAL SOUTH) 		2913004000NRG23140520220152121 14/05/2022 Gandhimadhi 2913004WL005537 Gandhimadhi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Gandhimadhi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/500
(NEIVASAL SOUTH) 		2913004000NRG23140520220152122 14/05/2022 Anjammal 2913004WL005537 Anjammal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Anjammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/51
(NEIVASAL SOUTH) 		2913004000NRG23140520220152123 14/05/2022 Parameswari 2913004WL005537 Parameswari 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Parameswari INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/53
(NEIVASAL SOUTH) 		2913004000NRG23140520220152125 14/05/2022 Gothaiyammal 2913004WL005537 Gothaiyammal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Gothaiyammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/67
(NEIVASAL SOUTH) 		2913004000NRG23140520220152127 14/05/2022 Vijiya 2913004WL005537 Vijiya 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Vijiya INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/728
(NEIVASAL SOUTH) 		2913004000NRG23140520220152128 14/05/2022 S.Baby 2913004WL005537 S.Baby 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 S.Baby INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/779
(NEIVASAL SOUTH) 		2913004000NRG23140520220152129 14/05/2022 Kannaki 2913004WL005537 Kannaki 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Kannaki INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/788
(NEIVASAL SOUTH) 		2913004000NRG23140520220152130 14/05/2022 Kala 2913004WL005537 Kala 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/789
(NEIVASAL SOUTH) 		2913004000NRG23140520220152131 14/05/2022 Vairakannu 2913004WL005537 Vairakannu 00176 IDIB000V003 1200 1200 Processed 28/05/2022 015438045 Vairakannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30086 30086
Total 30086 30086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_204344 Indian Bank IDIB000V003 VADUVUR 30086

Download In Excel