Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822APB_FTO_804411
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-13-004-010-001/99
(ECHANKOTTAI) 		2913004000NRG23300820220894578 30/08/2022 Indhira 2913004WL031302 Indhira 00078 CNRB0001231 600 600 Processed 14/10/2022 035857920 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 ORATHANADU TN-13-004-010-001/102
(ECHANKOTTAI) 		2913004000NRG23300820220894566 30/08/2022 Punammal 2913004WL031302 Punammal 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Punammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23300820220894570 30/08/2022 Parameshwari 2913004WL031302 Parameshwari 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23300820220894569 30/08/2022 Parameswari 2913004WL031302 Parameswari 00176 IDIB000T005 1000 1000 Processed 14/10/2022 035857920 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-010/490
(ECHANKOTTAI) 		2913004000NRG23300820220894583 30/08/2022 Neelavadhi 2913004WL031302 Neelavadhi 00415 SBIN0000924 1000 1000 Processed 14/10/2022 035857920 Neelavadhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23300820220894573 30/08/2022 Banumadhi 2913004WL031302 Banumadhi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035857920 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23300820220894576 30/08/2022 Seethai 2913004WL031302 Seethai 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035857920 Seethai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23300820220894577 30/08/2022 Nirmala 2913004WL031302 Nirmala 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035857920 Nirmala STATE BANK OF INDIA(508548)
SubTotal 3000 3000
9 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23300820220894567 30/08/2022 Kala 2913004WL031302 Kala 00415 SBIN0009590 800 800 Processed 14/10/2022 035857920 Kala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23300820220894568 30/08/2022 Umarani 2913004WL031302 Umarani 00415 SBIN0009590 400 400 Processed 14/10/2022 035857920 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/322
(ECHANKOTTAI) 		2913004000NRG23300820220894571 30/08/2022 Sasikala 2913004WL031302 Sasikala 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Sasikala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23300820220894572 30/08/2022 Jeya 2913004WL031302 Jeya 00415 SBIN0009590 1405 1405 Processed 14/10/2022 035857920 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23300820220894574 30/08/2022 Saroja 2913004WL031302 Saroja 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/45
(ECHANKOTTAI) 		2913004000NRG23300820220894575 30/08/2022 Poomany 2913004WL031302 Poomany 00415 SBIN0009590 800 800 Processed 14/10/2022 035857920 Poomany STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-010/112
(ECHANKOTTAI) 		2913004000NRG23300820220894579 30/08/2022 Cithra 2913004WL031302 Cithra 00415 SBIN0009590 400 400 Processed 14/10/2022 035857920 Cithra FINCARE SMALL FINANCE BANK LTD(608304)
16 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23300820220894580 30/08/2022 Pottiyammal 2913004WL031302 Pottiyammal 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-010/462
(ECHANKOTTAI) 		2913004000NRG23300820220894581 30/08/2022 Krishnaveni 2913004WL031302 Krishnaveni 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Krishnaveni STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23300820220894582 30/08/2022 Natchitram 2913004WL031302 Natchitram 00415 SBIN0009590 800 800 Processed 14/10/2022 035857920 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23300820220894584 30/08/2022 Vennila 2913004WL031302 Vennila 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23300820220894585 30/08/2022 Jayalakshmi 2913004WL031302 Jayalakshmi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035857920 Jayalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23300820220894586 30/08/2022 Pushpum 2913004WL031302 Pushpum 00415 SBIN0009590 800 800 Processed 14/10/2022 035857920 Pushpum INDIAN BANK(607105)
SubTotal 11405 11405
Total 19005 19005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822APB_FTO_804411 Canara Bank CNRB0001231 VALLAM 600
2 ORATHANADU TN2913004_300822APB_FTO_804411 Indian Bank IDIB000O017 ORATHANAD 2000
3 ORATHANADU TN2913004_300822APB_FTO_804411 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
4 ORATHANADU TN2913004_300822APB_FTO_804411 State Bank of India SBIN0000924 THANJAVUR 1000
5 ORATHANADU TN2913004_300822APB_FTO_804411 State Bank of India SBIN0000973 ORATHANAD 3000
6 ORATHANADU TN2913004_300822APB_FTO_804411 State Bank of India SBIN0009590 VADAKKUR NORTH 11405

Download In Excel