Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343102
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-13-004-023-001/784
(KOVILUR) 		2913004000NRG23261220221572033 26/12/2022 Bakkiayam 2913004WL055196 Bakkiayam 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Bakkiayam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/274
(KOVILUR) 		2913004000NRG23261220221572056 26/12/2022 Piechaiyammal 2913004WL055196 Piechaiyammal 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Piechaiyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-023-023/290
(KOVILUR) 		2913004000NRG23261220221572061 26/12/2022 Ayyadurai 2913004WL055196 Ayyadurai 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Ayyadurai CANARA BANK(508532)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-023-001/227-A
(KOVILUR) 		2913004000NRG23261220221572014 26/12/2022 Anjammal 2913004WL055196 Anjammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-023-001/229-A
(KOVILUR) 		2913004000NRG23261220221572015 26/12/2022 Maheswari 2913004WL055196 Maheswari 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Maheswari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-023-001/246-A
(KOVILUR) 		2913004000NRG23261220221572016 26/12/2022 Jothi 2913004WL055196 Jothi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jothi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-023-001/257-A
(KOVILUR) 		2913004000NRG23261220221572017 26/12/2022 Kaliyamoorthy 2913004WL055196 Kaliyamoorthy 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kaliyamoorthy INDIAN BANK(607105)
8 ORATHANADU TN-13-004-023-001/260-A
(KOVILUR) 		2913004000NRG23261220221572018 26/12/2022 Jothi 2913004WL055196 Jothi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jothi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-023-001/271-A
(KOVILUR) 		2913004000NRG23261220221572019 26/12/2022 Jaya 2913004WL055196 Jaya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jaya INDIAN BANK(607105)
10 ORATHANADU TN-13-004-023-001/318-A
(KOVILUR) 		2913004000NRG23261220221572021 26/12/2022 Vembarasi 2913004WL055196 Vembarasi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vembarasi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-023-001/324-A
(KOVILUR) 		2913004000NRG23261220221572022 26/12/2022 Santha 2913004WL055196 Santha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Santha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-023-001/492
(KOVILUR) 		2913004000NRG23261220221572023 26/12/2022 Seethalakshmi 2913004WL055196 Seethalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Seethalakshmi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-023-001/582
(KOVILUR) 		2913004000NRG23261220221572024 26/12/2022 Tamilanban 2913004WL055196 Tamilanban 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Tamilanban STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-023-001/593
(KOVILUR) 		2913004000NRG23261220221572025 26/12/2022 Anandhavalli 2913004WL055196 Anandhavalli 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anandhavalli INDIAN BANK(607105)
15 ORATHANADU TN-13-004-023-001/594
(KOVILUR) 		2913004000NRG23261220221572026 26/12/2022 Mayavathi 2913004WL055196 Mayavathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mayavathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-023-001/647
(KOVILUR) 		2913004000NRG23261220221572027 26/12/2022 Rajathi 2913004WL055196 Rajathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rajathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-023-001/694
(KOVILUR) 		2913004000NRG23261220221572029 26/12/2022 Anandhakumari 2913004WL055196 Anandhakumari 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Anandhakumari INDIAN BANK(607105)
18 ORATHANADU TN-13-004-023-001/751
(KOVILUR) 		2913004000NRG23261220221572030 26/12/2022 Devaki 2913004WL055196 Devaki 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Devaki INDIAN BANK(607105)
19 ORATHANADU TN-13-004-023-001/773
(KOVILUR) 		2913004000NRG23261220221572031 26/12/2022 Sathya 2913004WL055196 Sathya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sathya INDIAN BANK(607105)
20 ORATHANADU TN-13-004-023-023/200
(KOVILUR) 		2913004000NRG23261220221572034 26/12/2022 Selvam 2913004WL055196 Selvam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Selvam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-023-023/225
(KOVILUR) 		2913004000NRG23261220221572036 26/12/2022 Rasakani 2913004WL055196 Rasakani 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Rasakani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-023-023/231
(KOVILUR) 		2913004000NRG23261220221572037 26/12/2022 Kumaran 2913004WL055196 Kumaran 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kumaran INDIAN BANK(607105)
23 ORATHANADU TN-13-004-023-023/232
(KOVILUR) 		2913004000NRG23261220221572038 26/12/2022 Mariyammal 2913004WL055196 Mariyammal 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Mariyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-023-023/234
(KOVILUR) 		2913004000NRG23261220221572039 26/12/2022 Banumathi 2913004WL055196 Banumathi 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Banumathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-023-023/236
(KOVILUR) 		2913004000NRG23261220221572040 26/12/2022 Rasammal 2913004WL055196 Rasammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rasammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-023-023/238
(KOVILUR) 		2913004000NRG23261220221572041 26/12/2022 Palaniyammal 2913004WL055196 Palaniyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Palaniyammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-023-023/239
(KOVILUR) 		2913004000NRG23261220221572042 26/12/2022 Kalaiyarasi 2913004WL055196 Kalaiyarasi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kalaiyarasi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-023-023/240
(KOVILUR) 		2913004000NRG23261220221572043 26/12/2022 Samiyammal 2913004WL055196 Samiyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Samiyammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-023-023/241
(KOVILUR) 		2913004000NRG23261220221572044 26/12/2022 Malarkodi 2913004WL055196 Malarkodi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Malarkodi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-023-023/242
(KOVILUR) 		2913004000NRG23261220221572045 26/12/2022 Anjalai 2913004WL055196 Anjalai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjalai INDIAN BANK(607105)
31 ORATHANADU TN-13-004-023-023/245
(KOVILUR) 		2913004000NRG23261220221572046 26/12/2022 Babitha 2913004WL055196 Babitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Babitha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-023-023/247
(KOVILUR) 		2913004000NRG23261220221572047 26/12/2022 Chellamma 2913004WL055196 Chellamma 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Chellamma INDIAN BANK(607105)
33 ORATHANADU TN-13-004-023-023/249
(KOVILUR) 		2913004000NRG23261220221572048 26/12/2022 Thangammal 2913004WL055196 Thangammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thangammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-023-023/250
(KOVILUR) 		2913004000NRG23261220221572049 26/12/2022 Kasiyammal 2913004WL055196 Kasiyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kasiyammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-023-023/253
(KOVILUR) 		2913004000NRG23261220221572050 26/12/2022 Gandhi 2913004WL055196 Gandhi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Gandhi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-023-023/256
(KOVILUR) 		2913004000NRG23261220221572051 26/12/2022 Vasantha 2913004WL055196 Vasantha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-023-023/261
(KOVILUR) 		2913004000NRG23261220221572052 26/12/2022 Amaravathy 2913004WL055196 Amaravathy 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amaravathy INDIAN BANK(607105)
38 ORATHANADU TN-13-004-023-023/267
(KOVILUR) 		2913004000NRG23261220221572054 26/12/2022 Mala 2913004WL055196 Mala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mala INDIAN BANK(607105)
39 ORATHANADU TN-13-004-023-023/270
(KOVILUR) 		2913004000NRG23261220221572055 26/12/2022 Anbumani 2913004WL055196 Anbumani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anbumani CANARA BANK(508532)
40 ORATHANADU TN-13-004-023-023/275
(KOVILUR) 		2913004000NRG23261220221572057 26/12/2022 Tamilarsi 2913004WL055196 Tamilarsi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Tamilarsi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-023-023/284
(KOVILUR) 		2913004000NRG23261220221572058 26/12/2022 Kalaiselvi 2913004WL055196 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-023-023/285
(KOVILUR) 		2913004000NRG23261220221572059 26/12/2022 Chinnammal 2913004WL055196 Chinnammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Chinnammal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-023-023/286
(KOVILUR) 		2913004000NRG23261220221572060 26/12/2022 Arivalagan 2913004WL055196 Arivalagan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Arivalagan INDIAN BANK(607105)
44 ORATHANADU TN-13-004-023-023/292
(KOVILUR) 		2913004000NRG23261220221572062 26/12/2022 Sokkayee 2913004WL055196 Sokkayee 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sokkayee INDIAN BANK(607105)
45 ORATHANADU TN-13-004-023-023/294
(KOVILUR) 		2913004000NRG23261220221572063 26/12/2022 Rajalakshmi 2913004WL055196 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rajalakshmi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-023-023/295
(KOVILUR) 		2913004000NRG23261220221572064 26/12/2022 Sockai 2913004WL055196 Sockai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sockai INDIAN BANK(607105)
47 ORATHANADU TN-13-004-023-023/297
(KOVILUR) 		2913004000NRG23261220221572065 26/12/2022 Indhrani 2913004WL055196 Indhrani 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Indhrani INDIAN BANK(607105)
48 ORATHANADU TN-13-004-023-023/300
(KOVILUR) 		2913004000NRG23261220221572066 26/12/2022 Kalaimani 2913004WL055196 Kalaimani 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Kalaimani INDIAN BANK(607105)
49 ORATHANADU TN-13-004-023-023/305
(KOVILUR) 		2913004000NRG23261220221572067 26/12/2022 Duraisamy 2913004WL055196 Duraisamy 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Duraisamy INDIAN BANK(607105)
50 ORATHANADU TN-13-004-023-023/307
(KOVILUR) 		2913004000NRG23261220221572068 26/12/2022 Anjalaidevi 2913004WL055196 Anjalaidevi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjalaidevi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-023-023/314
(KOVILUR) 		2913004000NRG23261220221572069 26/12/2022 Manickam 2913004WL055196 Manickam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Manickam INDIAN BANK(607105)
52 ORATHANADU TN-13-004-023-023/323
(KOVILUR) 		2913004000NRG23261220221572070 26/12/2022 Thiruvalarselvi 2913004WL055196 Thiruvalarselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thiruvalarselvi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-023-023/326
(KOVILUR) 		2913004000NRG23261220221572071 26/12/2022 Kannagi 2913004WL055196 Kannagi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kannagi CANARA BANK(508532)
54 ORATHANADU TN-13-004-023-023/328
(KOVILUR) 		2913004000NRG23261220221572072 26/12/2022 Vennila 2913004WL055196 Vennila 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vennila INDIAN BANK(607105)
55 ORATHANADU TN-13-004-023-023/358
(KOVILUR) 		2913004000NRG23261220221572073 26/12/2022 Mayavathy 2913004WL055196 Mayavathy 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Mayavathy INDIAN BANK(607105)
56 ORATHANADU TN-13-004-023-023/452
(KOVILUR) 		2913004000NRG23261220221572074 26/12/2022 Anjammal 2913004WL055196 Anjammal 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-023-023/462
(KOVILUR) 		2913004000NRG23261220221572075 26/12/2022 Saratha 2913004WL055196 Saratha 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Saratha INDIAN BANK(607105)
58 ORATHANADU TN-13-004-023-023/488
(KOVILUR) 		2913004000NRG23261220221572076 26/12/2022 Annamail 2913004WL055196 Annamail 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Annamail INDIAN BANK(607105)
59 ORATHANADU TN-13-004-023-023/491
(KOVILUR) 		2913004000NRG23261220221572077 26/12/2022 Anjammal 2913004WL055196 Anjammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
60 ORATHANADU TN-13-004-023-023/544-B
(KOVILUR) 		2913004000NRG23261220221572078 26/12/2022 Vasanthi 2913004WL055196 Vasanthi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasanthi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-023-023/562-B
(KOVILUR) 		2913004000NRG23261220221572079 26/12/2022 MALLIGA 2913004WL055196 MALLIGA 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
62 ORATHANADU TN-13-004-023-023/569-B
(KOVILUR) 		2913004000NRG23261220221572080 26/12/2022 Devika 2913004WL055196 Devika 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Devika INDIAN BANK(607105)
63 ORATHANADU TN-13-004-023-023/623
(KOVILUR) 		2913004000NRG23261220221572081 26/12/2022 Saratham 2913004WL055196 Saratham 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Saratham INDIAN BANK(607105)
64 ORATHANADU TN-13-004-023-023/639
(KOVILUR) 		2913004000NRG23261220221572082 26/12/2022 Amsavalli 2913004WL055196 Amsavalli 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amsavalli INDIAN BANK(607105)
SubTotal 70800 70800
65 ORATHANADU TN-13-004-023-001/774
(KOVILUR) 		2913004000NRG23261220221572032 26/12/2022 Logambal 2913004WL055196 Logambal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Logambal CANARA BANK(508532)
SubTotal 1200 1200
Total 75600 75600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1343102 Canara Bank CNRB0004684 ORATHANADU 3600
2 ORATHANADU TN2913004_261222APB_FTO_1343102 Indian Bank IDIB000O017 ORATHANAD 70800
3 ORATHANADU TN2913004_261222APB_FTO_1343102 State Bank of India SBIN0000973 ORATHANAD 1200

Download In Excel