Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1497418
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-13-004-002-002/1055
(ALIVOIKKAL) 		2913004000NRG23280120231762325 28/01/2023 Sasikala 2913004WL060452 Sasikala 00176 IDIB000O017 1320 1320 Processed 02/02/2023 037296952 Sasikala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-002-002/111
(ALIVOIKKAL) 		2913004000NRG23280120231762326 28/01/2023 Kannaki 2913004WL060452 Kannaki 00176 IDIB000O017 1320 1320 Processed 02/02/2023 037296952 Kannaki INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/467
(ALIVOIKKAL) 		2913004000NRG23280120231762347 28/01/2023 Valliyammai 2913004WL060452 Valliyammai 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037296952 Valliyammai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/91
(ALIVOIKKAL) 		2913004000NRG23280120231762372 28/01/2023 Nagarajan 2913004WL060452 Nagarajan 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037296952 Nagarajan INDIAN BANK(607105)
SubTotal 5426 5426
5 ORATHANADU TN-13-004-002-002/100
(ALIVOIKKAL) 		2913004000NRG23280120231762324 28/01/2023 Palaniyammal 2913004WL060452 Palaniyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/115
(ALIVOIKKAL) 		2913004000NRG23280120231762327 28/01/2023 Indhrani 2913004WL060452 Indhrani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Indhrani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/117
(ALIVOIKKAL) 		2913004000NRG23280120231762328 28/01/2023 Indirani 2913004WL060452 Indirani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Indirani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/119
(ALIVOIKKAL) 		2913004000NRG23280120231762329 28/01/2023 Pennarasi 2913004WL060452 Pennarasi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Pennarasi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/134
(ALIVOIKKAL) 		2913004000NRG23280120231762332 28/01/2023 Vellaiyammal 2913004WL060452 Vellaiyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23280120231762333 28/01/2023 Kala 2913004WL060452 Kala 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Kala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/19
(ALIVOIKKAL) 		2913004000NRG23280120231762334 28/01/2023 Deepika 2913004WL060452 Deepika 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Deepika STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/24
(ALIVOIKKAL) 		2913004000NRG23280120231762335 28/01/2023 Chithra 2913004WL060452 Chithra 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Chithra STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/29
(ALIVOIKKAL) 		2913004000NRG23280120231762336 28/01/2023 Chandraselvi 2913004WL060452 Chandraselvi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Chandraselvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/389
(ALIVOIKKAL) 		2913004000NRG23280120231762337 28/01/2023 Lakshmi 2913004WL060452 Lakshmi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23280120231762338 28/01/2023 Sangeetha 2913004WL060452 Sangeetha 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Sangeetha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/405
(ALIVOIKKAL) 		2913004000NRG23280120231762340 28/01/2023 Vaduvambal 2913004WL060452 Vaduvambal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Vaduvambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/406
(ALIVOIKKAL) 		2913004000NRG23280120231762341 28/01/2023 Aarayee 2913004WL060452 Aarayee 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Aarayee STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/407
(ALIVOIKKAL) 		2913004000NRG23280120231762342 28/01/2023 Mariyammal 2913004WL060452 Mariyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/431
(ALIVOIKKAL) 		2913004000NRG23280120231762343 28/01/2023 Ahiyammal 2913004WL060452 Ahiyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Ahiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/453
(ALIVOIKKAL) 		2913004000NRG23280120231762344 28/01/2023 Chinnaponnu 2913004WL060452 Chinnaponnu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Chinnaponnu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/455
(ALIVOIKKAL) 		2913004000NRG23280120231762345 28/01/2023 Anbu 2913004WL060452 Anbu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Anbu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/465
(ALIVOIKKAL) 		2913004000NRG23280120231762346 28/01/2023 Rani 2913004WL060452 Rani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/478
(ALIVOIKKAL) 		2913004000NRG23280120231762348 28/01/2023 Jegathambal 2913004WL060452 Jegathambal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Jegathambal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/48
(ALIVOIKKAL) 		2913004000NRG23280120231762349 28/01/2023 Mangalam 2913004WL060452 Mangalam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Mangalam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/496
(ALIVOIKKAL) 		2913004000NRG23280120231762351 28/01/2023 Anjammal 2913004WL060452 Anjammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Anjammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/5
(ALIVOIKKAL) 		2913004000NRG23280120231762352 28/01/2023 Tamaraiselvi 2913004WL060452 Tamaraiselvi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Tamaraiselvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/545
(ALIVOIKKAL) 		2913004000NRG23280120231762353 28/01/2023 Ammalu 2913004WL060452 Ammalu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Ammalu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/617
(ALIVOIKKAL) 		2913004000NRG23280120231762355 28/01/2023 Sellammal 2913004WL060452 Sellammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/620
(ALIVOIKKAL) 		2913004000NRG23280120231762356 28/01/2023 Amutha 2913004WL060452 Amutha 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/627
(ALIVOIKKAL) 		2913004000NRG23280120231762357 28/01/2023 Mariyammal 2913004WL060452 Mariyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/63
(ALIVOIKKAL) 		2913004000NRG23280120231762358 28/01/2023 Annakili 2913004WL060452 Annakili 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Annakili STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/646
(ALIVOIKKAL) 		2913004000NRG23280120231762359 28/01/2023 Amusu 2913004WL060452 Amusu 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Amusu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/647
(ALIVOIKKAL) 		2913004000NRG23280120231762360 28/01/2023 Rasammal 2913004WL060452 Rasammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23280120231762362 28/01/2023 Jaya 2913004WL060452 Jaya 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Jaya STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-002/675
(ALIVOIKKAL) 		2913004000NRG23280120231762363 28/01/2023 Kamalam 2913004WL060452 Kamalam 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Kamalam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-002/677
(ALIVOIKKAL) 		2913004000NRG23280120231762364 28/01/2023 Pitchaiyammal 2913004WL060452 Pitchaiyammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Pitchaiyammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-002/72
(ALIVOIKKAL) 		2913004000NRG23280120231762365 28/01/2023 Rojavathi 2913004WL060452 Rojavathi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Rojavathi CITY UNION BANK LIMITED(607324)
38 ORATHANADU TN-13-004-002-002/73
(ALIVOIKKAL) 		2913004000NRG23280120231762366 28/01/2023 Saroja 2913004WL060452 Saroja 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-002/75
(ALIVOIKKAL) 		2913004000NRG23280120231762367 28/01/2023 Jayalakshmi 2913004WL060452 Jayalakshmi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Jayalakshmi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-002/76
(ALIVOIKKAL) 		2913004000NRG23280120231762368 28/01/2023 Arulmani 2913004WL060452 Arulmani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Arulmani STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-002-002/773
(ALIVOIKKAL) 		2913004000NRG23280120231762369 28/01/2023 Saroja 2913004WL060452 Saroja 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-002-002/83
(ALIVOIKKAL) 		2913004000NRG23280120231762371 28/01/2023 Veerammal 2913004WL060452 Veerammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-002-004/1001
(ALIVOIKKAL) 		2913004000NRG23280120231762374 28/01/2023 Reka 2913004WL060452 Reka 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Reka STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-002-004/1080
(ALIVOIKKAL) 		2913004000NRG23280120231762375 28/01/2023 Nirosha 2913004WL060452 Nirosha 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Nirosha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-002-004/768-B
(ALIVOIKKAL) 		2913004000NRG23280120231762379 28/01/2023 Sasikala 2913004WL060452 Sasikala 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Sasikala STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-002-004/774-B
(ALIVOIKKAL) 		2913004000NRG23280120231762380 28/01/2023 Meenambal 2913004WL060452 Meenambal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Meenambal STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-002-004/779-A
(ALIVOIKKAL) 		2913004000NRG23280120231762381 28/01/2023 Saroja 2913004WL060452 Saroja 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-002-004/811-B
(ALIVOIKKAL) 		2913004000NRG23280120231762382 28/01/2023 Veerammal 2913004WL060452 Veerammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-002-004/833-B
(ALIVOIKKAL) 		2913004000NRG23280120231762383 28/01/2023 Rani 2913004WL060452 Rani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-002-004/835-B
(ALIVOIKKAL) 		2913004000NRG23280120231762384 28/01/2023 Gomathi 2913004WL060452 Gomathi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Gomathi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-002-004/88-A
(ALIVOIKKAL) 		2913004000NRG23280120231762385 28/01/2023 Kamatchi 2913004WL060452 Kamatchi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Kamatchi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-002-004/911
(ALIVOIKKAL) 		2913004000NRG23280120231762386 28/01/2023 Kannaki 2913004WL060452 Kannaki 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Kannaki INDIAN BANK(607105)
53 ORATHANADU TN-13-004-002-004/981
(ALIVOIKKAL) 		2913004000NRG23280120231762387 28/01/2023 Tamilselvi 2913004WL060452 Tamilselvi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-002-004/997
(ALIVOIKKAL) 		2913004000NRG23280120231762388 28/01/2023 Alagammal 2913004WL060452 Alagammal 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Alagammal STATE BANK OF INDIA(508548)
SubTotal 64020 64020
55 ORATHANADU TN-13-004-002-002/81
(ALIVOIKKAL) 		2913004000NRG23280120231762370 28/01/2023 Radhika 2913004WL060452 Radhika 00415 SBIN0009590 1320 1320 Processed 02/02/2023 037296952 Radhika STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23280120231762373 28/01/2023 Kavitha 2913004WL060452 Kavitha 00415 SBIN0009590 1320 1320 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 72086 72086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1497418 Indian Bank IDIB000O017 ORATHANAD 5426
2 ORATHANADU TN2913004_280123APB_FTO_1497418 State Bank of India SBIN0000973 ORATHANAD 64020
3 ORATHANADU TN2913004_280123APB_FTO_1497418 State Bank of India SBIN0009590 VADAKKUR NORTH 2640

Download In Excel