Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615521
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-13-004-019-019/153
(KATTUKURUCHI) 		2913004000NRG23030320231998047 03/03/2023 Govindharasu 2913004WL067541 Govindharasu 00078 CNRB0004521 750 750 Processed 30/03/2023 025730741 Govindharasu INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 ORATHANADU TN-13-004-019-002/347-A
(KATTUKURUCHI) 		2913004000NRG23030320231998039 03/03/2023 Amalorpavamary 2913004WL067541 Amalorpavamary 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730741 Amalorpavamary INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-002/348
(KATTUKURUCHI) 		2913004000NRG23030320231998040 03/03/2023 Chellammal 2913004WL067541 Chellammal 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-002/386
(KATTUKURUCHI) 		2913004000NRG23030320231998041 03/03/2023 Kavitha 2913004WL067541 Kavitha 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-019-019/101
(KATTUKURUCHI) 		2913004000NRG23030320231998043 03/03/2023 Prema 2913004WL067541 Prema 00177 IOBA0001362 500 500 Processed 30/03/2023 025730741 Prema IDFC BANK LIMITED(608117)
6 ORATHANADU TN-13-004-019-019/140
(KATTUKURUCHI) 		2913004000NRG23030320231998044 03/03/2023 Pitchaiyammal 2913004WL067541 Pitchaiyammal 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730741 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-019-019/141
(KATTUKURUCHI) 		2913004000NRG23030320231998045 03/03/2023 Nagammal 2913004WL067541 Nagammal 00177 IOBA0001362 500 500 Processed 30/03/2023 025730741 Nagammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-019/145
(KATTUKURUCHI) 		2913004000NRG23030320231998046 03/03/2023 Kasiammal 2913004WL067541 Kasiammal 00177 IOBA0001362 500 500 Processed 30/03/2023 025730741 Kasiammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/155
(KATTUKURUCHI) 		2913004000NRG23030320231998048 03/03/2023 Govindharasu 2913004WL067541 Govindharasu 00177 IOBA0001362 750 750 Processed 30/03/2023 025730741 Govindharasu INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/162
(KATTUKURUCHI) 		2913004000NRG23030320231998049 03/03/2023 Chellammal 2913004WL067541 Chellammal 00177 IOBA0001362 750 750 Processed 31/03/2023 025730741 Chellammal RATNAKAR BANK(607393)
11 ORATHANADU TN-13-004-019-019/255
(KATTUKURUCHI) 		2913004000NRG23030320231998050 03/03/2023 Latha 2913004WL067541 Latha 00177 IOBA0001362 500 500 Processed 30/03/2023 025730741 Latha INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-019-019/313
(KATTUKURUCHI) 		2913004000NRG23030320231998051 03/03/2023 Ranjitham 2913004WL067541 Ranjitham 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730741 Ranjitham INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-019-019/541
(KATTUKURUCHI) 		2913004000NRG23030320231998052 03/03/2023 Amirtham 2913004WL067541 Amirtham 00177 IOBA0001362 1405 1405 Processed 30/03/2023 025730741 Amirtham INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/98
(KATTUKURUCHI) 		2913004000NRG23030320231998053 03/03/2023 Rani 2913004WL067541 Rani 00177 IOBA0001362 500 500 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 11405 11405
15 ORATHANADU TN-13-004-019-002/513
(KATTUKURUCHI) 		2913004000NRG23030320231998042 03/03/2023 Sundharamoorthi 2913004WL067541 Sundharamoorthi 00546 CIUB0000002 1405 1405 Processed 30/03/2023 025730741 Sundharamoorthi CANARA BANK(508532)
SubTotal 1405 1405
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615521 Canara Bank CNRB0004521 Soorakottai 750
2 ORATHANADU TN2913004_030323APB_FTO_1615521 Indian Overseas Bank IOBA0001362 MELAULUR 11405
3 ORATHANADU TN2913004_030323APB_FTO_1615521 City Union Bank CIUB0000002 THANJAVUR 1405

Download In Excel