Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1617210
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-13-004-058-058/42
(VELLUR) 		2913004000NRG23040320232003798 04/03/2023 Muruganantham 2913004WL067724 Muruganantham 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730210 Muruganantham BANK OF INDIA(508505)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-058-058/735
(VELLUR) 		2913004000NRG23040320232003808 04/03/2023 Brundha 2913004WL067724 Brundha 00176 IDIB000T005 1500 1500 Processed 30/03/2023 025730210 Brundha INDIAN BANK(607105)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-058-001/101
(VELLUR) 		2913004000NRG23040320232003765 04/03/2023 Mariyammal 2913004WL067724 Mariyammal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Mariyammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-058-001/236
(VELLUR) 		2913004000NRG23040320232003766 04/03/2023 Sivagolundhu 2913004WL067724 Sivagolundhu 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Sivagolundhu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-001/85-A
(VELLUR) 		2913004000NRG23040320232003767 04/03/2023 Puthisikamani 2913004WL067724 Puthisikamani 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Puthisikamani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-058-001/86-A
(VELLUR) 		2913004000NRG23040320232003768 04/03/2023 Manimegalai 2913004WL067724 Manimegalai 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Manimegalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-058-001/96
(VELLUR) 		2913004000NRG23040320232003769 04/03/2023 Anbuselvi 2913004WL067724 Anbuselvi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Anbuselvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-058-002/144
(VELLUR) 		2913004000NRG23040320232003770 04/03/2023 Poomathu 2913004WL067724 Poomathu 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Poomathu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-058-002/28
(VELLUR) 		2913004000NRG23040320232003771 04/03/2023 Marumuthu 2913004WL067724 Marumuthu 00176 IDIB000T085 1686 1686 Processed 30/03/2023 025730210 Marumuthu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-058-002/31-B
(VELLUR) 		2913004000NRG23040320232003772 04/03/2023 Amutha 2913004WL067724 Amutha 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Amutha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-058-002/540
(VELLUR) 		2913004000NRG23040320232003773 04/03/2023 Chandhira 2913004WL067724 Chandhira 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Chandhira INDIAN BANK(607105)
12 ORATHANADU TN-13-004-058-002/68-A
(VELLUR) 		2913004000NRG23040320232003774 04/03/2023 Amutha 2913004WL067724 Amutha 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Amutha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-058-002/99
(VELLUR) 		2913004000NRG23040320232003775 04/03/2023 Papathi 2913004WL067724 Papathi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Papathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-058-007/100
(VELLUR) 		2913004000NRG23040320232003776 04/03/2023 Chinnaponnu 2913004WL067724 Chinnaponnu 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Chinnaponnu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-058-007/102
(VELLUR) 		2913004000NRG23040320232003777 04/03/2023 Kuppamal 2913004WL067724 Kuppamal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kuppamal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-058-007/105
(VELLUR) 		2913004000NRG23040320232003778 04/03/2023 Pappa 2913004WL067724 Pappa 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pappa INDIAN BANK(607105)
17 ORATHANADU TN-13-004-058-007/107
(VELLUR) 		2913004000NRG23040320232003779 04/03/2023 Marimuthu 2913004WL067724 Marimuthu 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Marimuthu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-058-007/108
(VELLUR) 		2913004000NRG23040320232003780 04/03/2023 Saroja 2913004WL067724 Saroja 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
19 ORATHANADU TN-13-004-058-007/109
(VELLUR) 		2913004000NRG23040320232003781 04/03/2023 Vaithilingam 2913004WL067724 Vaithilingam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Vaithilingam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-058-007/110
(VELLUR) 		2913004000NRG23040320232003782 04/03/2023 Sobana 2913004WL067724 Sobana 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Sobana INDIAN BANK(607105)
21 ORATHANADU TN-13-004-058-007/112
(VELLUR) 		2913004000NRG23040320232003783 04/03/2023 Amusavalli 2913004WL067724 Amusavalli 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Amusavalli INDIAN BANK(607105)
22 ORATHANADU TN-13-004-058-007/138
(VELLUR) 		2913004000NRG23040320232003784 04/03/2023 Rajeshwari 2913004WL067724 Rajeshwari 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Rajeshwari INDIAN BANK(607105)
23 ORATHANADU TN-13-004-058-007/139
(VELLUR) 		2913004000NRG23040320232003785 04/03/2023 Saratham 2913004WL067724 Saratham 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Saratham INDIAN BANK(607105)
24 ORATHANADU TN-13-004-058-007/140
(VELLUR) 		2913004000NRG23040320232003786 04/03/2023 Perumal 2913004WL067724 Perumal 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Perumal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-058-007/143
(VELLUR) 		2913004000NRG23040320232003787 04/03/2023 Marikannu 2913004WL067724 Marikannu 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Marikannu INDIAN BANK(607105)
26 ORATHANADU TN-13-004-058-007/145
(VELLUR) 		2913004000NRG23040320232003788 04/03/2023 Dhavaselvi 2913004WL067724 Dhavaselvi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Dhavaselvi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-058-007/19
(VELLUR) 		2913004000NRG23040320232003789 04/03/2023 Sivapakiyam 2913004WL067724 Sivapakiyam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Sivapakiyam INDIAN BANK(607105)
28 ORATHANADU TN-13-004-058-007/232
(VELLUR) 		2913004000NRG23040320232003790 04/03/2023 Suriya 2913004WL067724 Suriya 00176 IDIB000T085 1686 1686 Processed 30/03/2023 025730210 Suriya INDIAN BANK(607105)
29 ORATHANADU TN-13-004-058-007/235
(VELLUR) 		2913004000NRG23040320232003791 04/03/2023 Pappammal 2913004WL067724 Pappammal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pappammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-058-007/279
(VELLUR) 		2913004000NRG23040320232003792 04/03/2023 Kalyani 2913004WL067724 Kalyani 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kalyani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-058-007/465-B
(VELLUR) 		2913004000NRG23040320232003793 04/03/2023 Elanjiyam 2913004WL067724 Elanjiyam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Elanjiyam INDIAN BANK(607105)
32 ORATHANADU TN-13-004-058-007/78
(VELLUR) 		2913004000NRG23040320232003794 04/03/2023 Lakshmipriya 2913004WL067724 Lakshmipriya 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Lakshmipriya INDIAN BANK(607105)
33 ORATHANADU TN-13-004-058-007/79-A
(VELLUR) 		2913004000NRG23040320232003795 04/03/2023 Yamuna 2913004WL067724 Yamuna 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Yamuna INDIAN BANK(607105)
34 ORATHANADU TN-13-004-058-007/99-A
(VELLUR) 		2913004000NRG23040320232003796 04/03/2023 Rajamani 2913004WL067724 Rajamani 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Rajamani INDIAN BANK(607105)
35 ORATHANADU TN-13-004-058-058/274-A
(VELLUR) 		2913004000NRG23040320232003797 04/03/2023 Chithra 2913004WL067724 Chithra 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Chithra INDIAN BANK(607105)
36 ORATHANADU TN-13-004-058-058/420
(VELLUR) 		2913004000NRG23040320232003799 04/03/2023 Kaliathal 2913004WL067724 Kaliathal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kaliathal INDIAN BANK(607105)
37 ORATHANADU TN-13-004-058-058/627
(VELLUR) 		2913004000NRG23040320232003800 04/03/2023 Mainavathi 2913004WL067724 Mainavathi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Mainavathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-058-058/641
(VELLUR) 		2913004000NRG23040320232003801 04/03/2023 Pitchaiyammal 2913004WL067724 Pitchaiyammal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pitchaiyammal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-058-058/647
(VELLUR) 		2913004000NRG23040320232003802 04/03/2023 Suriyakala 2913004WL067724 Suriyakala 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Suriyakala INDIAN BANK(607105)
40 ORATHANADU TN-13-004-058-058/650
(VELLUR) 		2913004000NRG23040320232003803 04/03/2023 Pushpam 2913004WL067724 Pushpam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pushpam INDIAN BANK(607105)
41 ORATHANADU TN-13-004-058-058/651
(VELLUR) 		2913004000NRG23040320232003804 04/03/2023 Subbaiyan 2913004WL067724 Subbaiyan 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Subbaiyan INDIAN BANK(607105)
42 ORATHANADU TN-13-004-058-058/661
(VELLUR) 		2913004000NRG23040320232003805 04/03/2023 Thanam 2913004WL067724 Thanam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Thanam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-058-058/707
(VELLUR) 		2913004000NRG23040320232003806 04/03/2023 Ramasami 2913004WL067724 Ramasami 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Ramasami INDIAN BANK(607105)
44 ORATHANADU TN-13-004-058-058/734
(VELLUR) 		2913004000NRG23040320232003807 04/03/2023 Renuka 2913004WL067724 Renuka 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Renuka INDIAN BANK(607105)
45 ORATHANADU TN-13-004-058-058/84-B
(VELLUR) 		2913004000NRG23040320232003810 04/03/2023 Poongkodi 2913004WL067724 Poongkodi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Poongkodi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-058-058/93
(VELLUR) 		2913004000NRG23040320232003811 04/03/2023 Seeniammal 2913004WL067724 Seeniammal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Seeniammal INDIAN BANK(607105)
SubTotal 64122 64122
47 ORATHANADU TN-13-004-058-058/743
(VELLUR) 		2913004000NRG23040320232003809 04/03/2023 Archana 2913004WL067724 Archana 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730210 Archana INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 68808 68808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1617210 Bank of India BKID0008142 PAPANADU 1500
2 ORATHANADU TN2913004_040323APB_FTO_1617210 Indian Bank IDIB000T005 THANJAVUR MAIN 1500
3 ORATHANADU TN2913004_040323APB_FTO_1617210 Indian Bank IDIB000T085 THONDARAMPATTU 62622
4 ORATHANADU TN2913004_040323APB_FTO_1617210 Indian Bank IDIB000T085 Thondrampattu 1500
5 ORATHANADU TN2913004_040323APB_FTO_1617210 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1686

Download In Excel