Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323818
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-13-004-012-001/483
(KAKKARAKOTTAI) 		2913004000NRG23221220221540670 22/12/2022 Amutha 2913004WL054264 Amutha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-001/494
(KAKKARAKOTTAI) 		2913004000NRG23221220221540672 22/12/2022 Nadiyammal 2913004WL054264 Nadiyammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-012-001/498
(KAKKARAKOTTAI) 		2913004000NRG23221220221540673 22/12/2022 Jeyalakshmi 2913004WL054264 Jeyalakshmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-001/534
(KAKKARAKOTTAI) 		2913004000NRG23221220221540676 22/12/2022 Manonmani 2913004WL054264 Manonmani 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Manonmani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-012-001/537
(KAKKARAKOTTAI) 		2913004000NRG23221220221540677 22/12/2022 Sathya 2913004WL054264 Sathya 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018559601 Sathya INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-001/538
(KAKKARAKOTTAI) 		2913004000NRG23221220221540678 22/12/2022 Vinotha 2913004WL054264 Vinotha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Vinotha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-012-001/540
(KAKKARAKOTTAI) 		2913004000NRG23221220221540679 22/12/2022 Selvi 2913004WL054264 Selvi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-012-001/558
(KAKKARAKOTTAI) 		2913004000NRG23221220221540681 22/12/2022 Mahamayee 2913004WL054264 Mahamayee 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-012-001/561
(KAKKARAKOTTAI) 		2913004000NRG23221220221540682 22/12/2022 Meena 2913004WL054264 Meena 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-012-002/522
(KAKKARAKOTTAI) 		2913004000NRG23221220221540685 22/12/2022 Kalavathi 2913004WL054264 Kalavathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kalavathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/100
(KAKKARAKOTTAI) 		2913004000NRG23221220221540686 22/12/2022 Ayyau 2913004WL054264 Ayyau 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Ayyau INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/101
(KAKKARAKOTTAI) 		2913004000NRG23221220221540687 22/12/2022 Thangammal 2913004WL054264 Thangammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/105
(KAKKARAKOTTAI) 		2913004000NRG23221220221540688 22/12/2022 Vellaiyammal 2913004WL054264 Vellaiyammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-012-012/111
(KAKKARAKOTTAI) 		2913004000NRG23221220221540690 22/12/2022 Senthamilselvi 2913004WL054264 Senthamilselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Senthamilselvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/113
(KAKKARAKOTTAI) 		2913004000NRG23221220221540691 22/12/2022 Mamangam 2913004WL054264 Mamangam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-012-012/115
(KAKKARAKOTTAI) 		2913004000NRG23221220221540692 22/12/2022 Karunaneth 2913004WL054264 Karunaneth 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Karunaneth INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/123
(KAKKARAKOTTAI) 		2913004000NRG23221220221540695 22/12/2022 Boopathi 2913004WL054264 Boopathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Boopathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/130
(KAKKARAKOTTAI) 		2913004000NRG23221220221540696 22/12/2022 Srirangam 2913004WL054264 Srirangam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Srirangam INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-012-012/134
(KAKKARAKOTTAI) 		2913004000NRG23221220221540697 22/12/2022 Priya 2913004WL054264 Priya 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Priya RATNAKAR BANK(607393)
20 ORATHANADU TN-13-004-012-012/141
(KAKKARAKOTTAI) 		2913004000NRG23221220221540698 22/12/2022 Banumathi 2913004WL054264 Banumathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Banumathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/142
(KAKKARAKOTTAI) 		2913004000NRG23221220221540699 22/12/2022 Padmavathi 2913004WL054264 Padmavathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Padmavathi PALLAVAN GRAMA BANK(607052)
22 ORATHANADU TN-13-004-012-012/154
(KAKKARAKOTTAI) 		2913004000NRG23221220221540701 22/12/2022 Dhavamani 2913004WL054264 Dhavamani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-012-012/161
(KAKKARAKOTTAI) 		2913004000NRG23221220221540702 22/12/2022 Ramya 2913004WL054264 Ramya 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-012-012/165
(KAKKARAKOTTAI) 		2913004000NRG23221220221540703 22/12/2022 Mangalam 2913004WL054264 Mangalam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-012-012/171
(KAKKARAKOTTAI) 		2913004000NRG23221220221540704 22/12/2022 Maniyammy 2913004WL054264 Maniyammy 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Maniyammy INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-012-012/173
(KAKKARAKOTTAI) 		2913004000NRG23221220221540705 22/12/2022 Thiravidamani 2913004WL054264 Thiravidamani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Thiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-012-012/175
(KAKKARAKOTTAI) 		2913004000NRG23221220221540706 22/12/2022 Sangeetha 2913004WL054264 Sangeetha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/176
(KAKKARAKOTTAI) 		2913004000NRG23221220221540707 22/12/2022 Nagarani 2913004WL054264 Nagarani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Nagarani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/177
(KAKKARAKOTTAI) 		2913004000NRG23221220221540708 22/12/2022 Bothumponnu 2913004WL054264 Bothumponnu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Bothumponnu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/249
(KAKKARAKOTTAI) 		2913004000NRG23221220221540709 22/12/2022 Puspavally 2913004WL054264 Puspavally 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Puspavally INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/257
(KAKKARAKOTTAI) 		2913004000NRG23221220221540710 22/12/2022 Sutha 2913004WL054264 Sutha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sutha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/258
(KAKKARAKOTTAI) 		2913004000NRG23221220221540711 22/12/2022 Chandara 2913004WL054264 Chandara 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Chandara CANARA BANK(508532)
33 ORATHANADU TN-13-004-012-012/362
(KAKKARAKOTTAI) 		2913004000NRG23221220221540712 22/12/2022 Valarmathi 2913004WL054264 Valarmathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-012-012/365
(KAKKARAKOTTAI) 		2913004000NRG23221220221540713 22/12/2022 Latha 2913004WL054264 Latha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Latha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/386
(KAKKARAKOTTAI) 		2913004000NRG23221220221540714 22/12/2022 Pechiyammal 2913004WL054264 Pechiyammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Pechiyammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-012-012/387
(KAKKARAKOTTAI) 		2913004000NRG23221220221540715 22/12/2022 Kavitha 2913004WL054264 Kavitha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-012-012/411
(KAKKARAKOTTAI) 		2913004000NRG23221220221540717 22/12/2022 Poomani 2913004WL054264 Poomani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-012-012/438
(KAKKARAKOTTAI) 		2913004000NRG23221220221540718 22/12/2022 Jegajothi 2913004WL054264 Jegajothi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Jegajothi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/458
(KAKKARAKOTTAI) 		2913004000NRG23221220221540719 22/12/2022 Kannagi 2913004WL054264 Kannagi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Kannagi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-012-012/466
(KAKKARAKOTTAI) 		2913004000NRG23221220221540720 22/12/2022 Bangammal 2913004WL054264 Bangammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Bangammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-012-012/472
(KAKKARAKOTTAI) 		2913004000NRG23221220221540721 22/12/2022 Chandra 2913004WL054264 Chandra 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Chandra INDIAN BANK(607105)
42 ORATHANADU TN-13-004-012-012/78
(KAKKARAKOTTAI) 		2913004000NRG23221220221540722 22/12/2022 Sivapackiyam 2913004WL054264 Sivapackiyam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sivapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-012-012/79
(KAKKARAKOTTAI) 		2913004000NRG23221220221540723 22/12/2022 Navamani 2913004WL054264 Navamani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Navamani INDIAN BANK(607105)
44 ORATHANADU TN-13-004-012-012/85
(KAKKARAKOTTAI) 		2913004000NRG23221220221540724 22/12/2022 Umarani 2913004WL054264 Umarani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Umarani INDIAN BANK(607105)
45 ORATHANADU TN-13-004-012-012/95
(KAKKARAKOTTAI) 		2913004000NRG23221220221540726 22/12/2022 Mariyammal 2913004WL054264 Mariyammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
SubTotal 45405 45405
46 ORATHANADU TN-13-004-012-001/562
(KAKKARAKOTTAI) 		2913004000NRG23221220221540683 22/12/2022 Ramya 2913004WL054264 Ramya 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Ramya INDIAN BANK(607105)
SubTotal 1000 1000
Total 46405 46405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323818 Indian Bank IDIB000O017 ORATHANAD 36405
2 ORATHANADU TN2913004_221222APB_FTO_1323818 Indian Bank IDIB000O017 Orathanadu 9000
3 ORATHANADU TN2913004_221222APB_FTO_1323818 Indian Bank IDIB000V003 VADUVUR 1000

Download In Excel