Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978246
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-13-004-012-012/105
(KAKKARAKOTTAI) 		2913004000NRG23071020221106007 07/10/2022 Vellaiyammal 2913004WL039638 Vellaiyammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-012-012/107
(KAKKARAKOTTAI) 		2913004000NRG23071020221106008 07/10/2022 Devi 2913004WL039638 Devi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Devi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/111
(KAKKARAKOTTAI) 		2913004000NRG23071020221106009 07/10/2022 Senthamilselvi 2913004WL039638 Senthamilselvi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Senthamilselvi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/125
(KAKKARAKOTTAI) 		2913004000NRG23071020221106010 07/10/2022 Rajni 2913004WL039638 Rajni 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Rajni INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/137
(KAKKARAKOTTAI) 		2913004000NRG23071020221106011 07/10/2022 Banjalai 2913004WL039638 Banjalai 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Banjalai INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/141
(KAKKARAKOTTAI) 		2913004000NRG23071020221106012 07/10/2022 Banumathi 2913004WL039638 Banumathi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Banumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/142
(KAKKARAKOTTAI) 		2913004000NRG23071020221106013 07/10/2022 Padmavathi 2913004WL039638 Padmavathi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431862 Padmavathi PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-012-012/159
(KAKKARAKOTTAI) 		2913004000NRG23071020221106014 07/10/2022 Candra 2913004WL039638 Candra 00176 IDIB000O017 1124 1124 Processed 14/10/2022 033431862 Candra INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-012-012/165
(KAKKARAKOTTAI) 		2913004000NRG23071020221106015 07/10/2022 Mangalam 2913004WL039638 Mangalam 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-012-012/177
(KAKKARAKOTTAI) 		2913004000NRG23071020221106016 07/10/2022 Bothumponnu 2913004WL039638 Bothumponnu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Bothumponnu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/257
(KAKKARAKOTTAI) 		2913004000NRG23071020221106018 07/10/2022 Sutha 2913004WL039638 Sutha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sutha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/352
(KAKKARAKOTTAI) 		2913004000NRG23071020221106019 07/10/2022 Saratham 2913004WL039638 Saratham 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Saratham INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/353
(KAKKARAKOTTAI) 		2913004000NRG23071020221106020 07/10/2022 Manimegalai 2913004WL039638 Manimegalai 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Manimegalai INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/387
(KAKKARAKOTTAI) 		2913004000NRG23071020221106021 07/10/2022 Kavitha 2913004WL039638 Kavitha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-012-012/402
(KAKKARAKOTTAI) 		2913004000NRG23071020221106023 07/10/2022 Madhavi 2913004WL039638 Madhavi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Madhavi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/402
(KAKKARAKOTTAI) 		2913004000NRG23071020221106022 07/10/2022 Vijayakumar 2913004WL039638 Vijayakumar 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vijayakumar INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/85
(KAKKARAKOTTAI) 		2913004000NRG23071020221106025 07/10/2022 Umarani 2913004WL039638 Umarani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Umarani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/97
(KAKKARAKOTTAI) 		2913004000NRG23071020221106026 07/10/2022 Deepa 2913004WL039638 Deepa 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14724 14724
Total 14724 14724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_978246 Indian Bank IDIB000O017 ORATHANAD 9924
2 ORATHANADU TN2913004_071022APB_FTO_978246 Indian Bank IDIB000O017 Orathanadu 4800

Download In Excel