Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1718653
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-13-004-022-022/558
(KEELAVANNIPATTU) 		2913004000NRG23310320232272137 31/03/2023 Maheswari 2913004WL074483 Maheswari 00048 BKID0008060 1500 1500 Processed 05/05/2023 018529184 Maheswari BANK OF INDIA(508505)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23310320232272119 31/03/2023 Parimala 2913004WL074483 Parimala 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Parimala BANK OF INDIA(508505)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-022-022/122
(KEELAVANNIPATTU) 		2913004000NRG23310320232272118 31/03/2023 Vennila 2913004WL074483 Vennila 00415 SBIN0009602 1250 1250 Processed 05/05/2023 018529184 Vennila STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/155
(KEELAVANNIPATTU) 		2913004000NRG23310320232272120 31/03/2023 Parvathi 2913004WL074483 Parvathi 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/167
(KEELAVANNIPATTU) 		2913004000NRG23310320232272122 31/03/2023 Manimegalai 2913004WL074483 Manimegalai 00415 SBIN0009602 500 500 Processed 05/05/2023 018529184 Manimegalai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23310320232272123 31/03/2023 Vidhya 2913004WL074483 Vidhya 00415 SBIN0009602 1000 1000 Processed 05/05/2023 018529184 Vidhya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/21
(KEELAVANNIPATTU) 		2913004000NRG23310320232272124 31/03/2023 Malar 2913004WL074483 Malar 00415 SBIN0009602 1250 1250 Processed 05/05/2023 018529184 Malar STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/224
(KEELAVANNIPATTU) 		2913004000NRG23310320232272125 31/03/2023 Mageswari 2913004WL074483 Mageswari 00415 SBIN0009602 1686 1686 Processed 05/05/2023 018529184 Mageswari STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/32
(KEELAVANNIPATTU) 		2913004000NRG23310320232272126 31/03/2023 Amutha 2913004WL074483 Amutha 00415 SBIN0009602 1250 1250 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/386
(KEELAVANNIPATTU) 		2913004000NRG23310320232272128 31/03/2023 Kamalam 2913004WL074483 Kamalam 00415 SBIN0009602 1250 1250 Processed 05/05/2023 018529184 Kamalam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/389
(KEELAVANNIPATTU) 		2913004000NRG23310320232272129 31/03/2023 Muthusamy 2913004WL074483 Muthusamy 00415 SBIN0009602 250 250 Processed 05/05/2023 018529184 Muthusamy STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/393
(KEELAVANNIPATTU) 		2913004000NRG23310320232272130 31/03/2023 Vijaya 2913004WL074483 Vijaya 00415 SBIN0009602 750 750 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/402
(KEELAVANNIPATTU) 		2913004000NRG23310320232272131 31/03/2023 Thangammal 2913004WL074483 Thangammal 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Thangammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/405
(KEELAVANNIPATTU) 		2913004000NRG23310320232272132 31/03/2023 Pappammal 2913004WL074483 Pappammal 00415 SBIN0009602 1000 1000 Processed 05/05/2023 018529184 Pappammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/408
(KEELAVANNIPATTU) 		2913004000NRG23310320232272133 31/03/2023 Eswari 2913004WL074483 Eswari 00415 SBIN0009602 1250 1250 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
16 ORATHANADU TN-13-004-022-022/41
(KEELAVANNIPATTU) 		2913004000NRG23310320232272134 31/03/2023 Pakkiayam 2913004WL074483 Pakkiayam 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Pakkiayam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/53
(KEELAVANNIPATTU) 		2913004000NRG23310320232272135 31/03/2023 Vasantha 2913004WL074483 Vasantha 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/54
(KEELAVANNIPATTU) 		2913004000NRG23310320232272136 31/03/2023 Poongoti 2913004WL074483 Poongoti 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Poongoti STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/63
(KEELAVANNIPATTU) 		2913004000NRG23310320232272138 31/03/2023 Rubavathi 2913004WL074483 Rubavathi 00415 SBIN0009602 500 500 Processed 05/05/2023 018529184 Rubavathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/9
(KEELAVANNIPATTU) 		2913004000NRG23310320232272139 31/03/2023 Chinnaponnu 2913004WL074483 Chinnaponnu 00415 SBIN0009602 1500 1500 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 20936 20936
21 ORATHANADU TN-13-004-022-022/161
(KEELAVANNIPATTU) 		2913004000NRG23310320232272121 31/03/2023 Ambikabathy 2913004WL074483 Ambikabathy 00468 UBIN0577120 1500 1500 Processed 05/05/2023 018529184 Ambikabathy FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
Total 25436 25436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1718653 Bank of India BKID0008060 MANNARGUDI 1500
2 ORATHANADU TN2913004_310323APB_FTO_1718653 Bank of India BKID0008142 PAPANADU 1500
3 ORATHANADU TN2913004_310323APB_FTO_1718653 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 20936
4 ORATHANADU TN2913004_310323APB_FTO_1718653 Union Bank of India UBIN0577120 Orathanadu 1500

Download In Excel