Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978849
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-13-004-036-036/150
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117070 07/10/2022 Velaiyammal 2913004WL040018 Velaiyammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Velaiyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/221
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117072 07/10/2022 Malarkodi 2913004WL040018 Malarkodi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/550
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117087 07/10/2022 Tamilarasi 2913004WL040018 Tamilarasi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-036-036/561
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117090 07/10/2022 vanitha 2913004WL040018 vanitha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-036-036/574
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117091 07/10/2022 Chithravalli 2913004WL040018 Chithravalli 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Chithravalli STATE BANK OF INDIA(508548)
SubTotal 4000 4000
6 ORATHANADU TN-13-004-036-036/151
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117071 07/10/2022 Vijyakumary 2913004WL040018 Vijyakumary 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Vijyakumary INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-036-036/284
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117073 07/10/2022 THEIVAKANNI 2913004WL040018 THEIVAKANNI 00177 IOBA0001362 400 400 Processed 14/10/2022 033431862 THEIVAKANNI INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-036-036/420
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117075 07/10/2022 Deepa 2913004WL040018 Deepa 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-036-036/422
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117076 07/10/2022 PONNURUVAM 2913004WL040018 PONNURUVAM 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 PONNURUVAM INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-036-036/429
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117077 07/10/2022 Gomathi 2913004WL040018 Gomathi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Gomathi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-036-036/477-A
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117081 07/10/2022 Sumathradevi 2913004WL040018 Sumathradevi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Sumathradevi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-036-036/484
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117082 07/10/2022 Renganayagi 2913004WL040018 Renganayagi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-036-036/490
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117083 07/10/2022 Samiyammal 2913004WL040018 Samiyammal 00177 IOBA0001362 600 600 Processed 14/10/2022 033431862 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-036/501
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117084 07/10/2022 Tamilselvi 2913004WL040018 Tamilselvi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Tamilselvi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-036-036/547-A
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117086 07/10/2022 Valli 2913004WL040018 Valli 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-036/559
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117089 07/10/2022 REVATHI 2913004WL040018 REVATHI 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8200 8200
17 ORATHANADU TN-13-004-036-036/419
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117074 07/10/2022 Valarmathi 2913004WL040018 Valarmathi 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/434
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117078 07/10/2022 Mylambal 2913004WL040018 Mylambal 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Mylambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/448
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117079 07/10/2022 Jayalakshmi 2913004WL040018 Jayalakshmi 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Jayalakshmi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-036-036/472
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117080 07/10/2022 Banumathi 2913004WL040018 Banumathi 00415 SBIN0000924 400 400 Processed 14/10/2022 033431862 Banumathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/503-A
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117085 07/10/2022 Gomathi 2913004WL040018 Gomathi 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-036-036/558
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117088 07/10/2022 Kannaki 2913004WL040018 Kannaki 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Kannaki STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/601
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117092 07/10/2022 Shanthi 2913004WL040018 Shanthi 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/639
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117093 07/10/2022 Kastoori 2913004WL040018 Kastoori 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
25 ORATHANADU TN-13-004-036-036/676
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117094 07/10/2022 Kalaiselvi 2913004WL040018 Kalaiselvi 00415 SBIN0000973 1124 1124 Processed 14/10/2022 033431862 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 18924 18924

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_978849 Indian Bank IDIB000O017 ORATHANAD 4000
2 ORATHANADU TN2913004_071022APB_FTO_978849 Indian Overseas Bank IOBA0001362 MELAULUR 8200
3 ORATHANADU TN2913004_071022APB_FTO_978849 State Bank of India SBIN0000924 THANJAVUR 5600
4 ORATHANADU TN2913004_071022APB_FTO_978849 State Bank of India SBIN0000973 ORATHANAD 1124

Download In Excel