Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1639259
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-13-004-006-003/499
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039300 10/03/2023 Anbumurugan 2913004WL068715 Anbumurugan 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Anbumurugan BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-006-004/112
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039301 10/03/2023 Santhi 2913004WL068715 Santhi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Santhi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-004/778-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039302 10/03/2023 Kalaiyarasi 2913004WL068715 Kalaiyarasi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Kalaiyarasi RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-006-004/813
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039303 10/03/2023 Muniyammal 2913004WL068715 Muniyammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Muniyammal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/188
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039304 10/03/2023 Muthulakshmi 2913004WL068715 Muthulakshmi 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Muthulakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/225
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039305 10/03/2023 Meenambal 2913004WL068715 Meenambal 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Meenambal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-006-006/232
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039306 10/03/2023 Elanjeyam 2913004WL068715 Elanjeyam 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Elanjeyam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039307 10/03/2023 Indragandhi 2913004WL068715 Indragandhi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Indragandhi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039308 10/03/2023 Anusiyadevi 2913004WL068715 Anusiyadevi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Anusiyadevi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-006-006/346
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039309 10/03/2023 Stalin 2913004WL068715 Stalin 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Stalin BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-006-006/366
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039310 10/03/2023 Kanimozhi 2913004WL068715 Kanimozhi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Kanimozhi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-006-006/374
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039311 10/03/2023 Poongothai 2913004WL068715 Poongothai 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Poongothai BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039312 10/03/2023 Indra 2913004WL068715 Indra 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Indra BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-006-006/380
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039313 10/03/2023 Chellakkannu 2913004WL068715 Chellakkannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Chellakkannu BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-006-006/387
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039314 10/03/2023 Thaiyalnayaghi 2913004WL068715 Thaiyalnayaghi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Thaiyalnayaghi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039315 10/03/2023 Devika 2913004WL068715 Devika 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-006-006/410
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039316 10/03/2023 Mashilamani 2913004WL068715 Mashilamani 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Mashilamani BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-006-006/417
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039317 10/03/2023 Rasathi 2913004WL068715 Rasathi 00048 BKID0008142 1405 1405 Processed 02/04/2023 005717611 Rasathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-006-006/418
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039318 10/03/2023 Neelavathi 2913004WL068715 Neelavathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Neelavathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-006-006/426
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039319 10/03/2023 Saminayagam 2913004WL068715 Saminayagam 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Saminayagam BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-006-006/430
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039320 10/03/2023 Meenambal 2913004WL068715 Meenambal 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Meenambal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039321 10/03/2023 Jothikkannu 2913004WL068715 Jothikkannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Jothikkannu BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-006-006/437
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039322 10/03/2023 Mangalam 2913004WL068715 Mangalam 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Mangalam BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039323 10/03/2023 vimala 2913004WL068715 vimala 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 vimala HDFC BANK LTD(607152)
25 ORATHANADU TN-13-004-006-006/444
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039324 10/03/2023 Thenmozhi 2913004WL068715 Thenmozhi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Thenmozhi PALLAVAN GRAMA BANK(607052)
26 ORATHANADU TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039325 10/03/2023 Indraganthi 2913004WL068715 Indraganthi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Indraganthi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-006-006/485
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039326 10/03/2023 Kaliaselvi 2913004WL068715 Kaliaselvi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Kaliaselvi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-006-006/491
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039327 10/03/2023 Parvathi 2913004WL068715 Parvathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Parvathi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039328 10/03/2023 Veerammal 2913004WL068715 Veerammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Veerammal BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039329 10/03/2023 Meenatchi 2913004WL068715 Meenatchi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Meenatchi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-006-006/641
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039330 10/03/2023 Chellakannu 2913004WL068715 Chellakannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Chellakannu BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-006-006/657
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039331 10/03/2023 Vijayarani 2913004WL068715 Vijayarani 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Vijayarani HDFC BANK LTD(607152)
33 ORATHANADU TN-13-004-006-006/680
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039332 10/03/2023 Krishnavenni 2913004WL068715 Krishnavenni 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Krishnavenni BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-006-006/755
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039333 10/03/2023 Umarani 2913004WL068715 Umarani 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Umarani INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-006-006/756
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039334 10/03/2023 Thamaraijothi 2913004WL068715 Thamaraijothi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Thamaraijothi BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-006-006/794
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039335 10/03/2023 Selvi 2913004WL068715 Selvi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Selvi BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-006-006/798
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039336 10/03/2023 Paravathi 2913004WL068715 Paravathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Paravathi BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-006-006/818
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039337 10/03/2023 Ammakannu 2913004WL068715 Ammakannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Ammakannu BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-006-006/984
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23100320232039338 10/03/2023 Ramathilagam 2913004WL068715 Ramathilagam 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Ramathilagam BANK OF INDIA(508505)
SubTotal 53405 53405
Total 53405 53405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1639259 Bank of India BKID0008142 PAPANADU 53405

Download In Excel