Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373166
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-13-004-017-004/712
(KARUKKADIPATTI) 		2913004000NRG23311220221619255 31/12/2022 Suganya 2913004WL056359 Suganya 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Suganya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-004/713
(KARUKKADIPATTI) 		2913004000NRG23311220221619256 31/12/2022 Kathirvel 2913004WL056359 Kathirvel 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-017-017/19
(KARUKKADIPATTI) 		2913004000NRG23311220221619257 31/12/2022 Thamaraiselvan 2913004WL056359 Thamaraiselvan 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Thamaraiselvan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/21
(KARUKKADIPATTI) 		2913004000NRG23311220221619258 31/12/2022 Manimozhi 2913004WL056359 Manimozhi 00176 IDIB000O017 200 200 Processed 02/02/2023 037268502 Manimozhi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-017-017/268
(KARUKKADIPATTI) 		2913004000NRG23311220221619260 31/12/2022 Sumathi 2913004WL056359 Sumathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/331
(KARUKKADIPATTI) 		2913004000NRG23311220221619261 31/12/2022 Thavasumani 2913004WL056359 Thavasumani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Thavasumani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-017-017/344
(KARUKKADIPATTI) 		2913004000NRG23311220221619263 31/12/2022 Rengasamy 2913004WL056359 Rengasamy 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Rengasamy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-017-017/5
(KARUKKADIPATTI) 		2913004000NRG23311220221619264 31/12/2022 Senthamilselvi 2913004WL056359 Senthamilselvi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-017-017/50
(KARUKKADIPATTI) 		2913004000NRG23311220221619265 31/12/2022 Anusiya 2913004WL056359 Anusiya 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Anusiya STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-017-017/51
(KARUKKADIPATTI) 		2913004000NRG23311220221619266 31/12/2022 Pitchaiyammal 2913004WL056359 Pitchaiyammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Pitchaiyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/52
(KARUKKADIPATTI) 		2913004000NRG23311220221619267 31/12/2022 Susila 2913004WL056359 Susila 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Susila INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/526
(KARUKKADIPATTI) 		2913004000NRG23311220221619268 31/12/2022 Mallika 2913004WL056359 Mallika 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Mallika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/555
(KARUKKADIPATTI) 		2913004000NRG23311220221619271 31/12/2022 Manimozhi 2913004WL056359 Manimozhi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-017-017/56
(KARUKKADIPATTI) 		2913004000NRG23311220221619272 31/12/2022 Vairam 2913004WL056359 Vairam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Vairam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/562
(KARUKKADIPATTI) 		2913004000NRG23311220221619273 31/12/2022 Kaveri 2913004WL056359 Kaveri 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kaveri INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/585
(KARUKKADIPATTI) 		2913004000NRG23311220221619274 31/12/2022 Chithra 2913004WL056359 Chithra 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-017-017/61
(KARUKKADIPATTI) 		2913004000NRG23311220221619275 31/12/2022 Chellammal 2913004WL056359 Chellammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Chellammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/64
(KARUKKADIPATTI) 		2913004000NRG23311220221619276 31/12/2022 Nahalakshmi 2913004WL056359 Nahalakshmi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Nahalakshmi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-017-017/649
(KARUKKADIPATTI) 		2913004000NRG23311220221619277 31/12/2022 Mariyammal 2913004WL056359 Mariyammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-017-017/65
(KARUKKADIPATTI) 		2913004000NRG23311220221619278 31/12/2022 Muthammal 2913004WL056359 Muthammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Muthammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-017-017/651
(KARUKKADIPATTI) 		2913004000NRG23311220221619279 31/12/2022 Moorthi 2913004WL056359 Moorthi 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Moorthi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-017-017/66
(KARUKKADIPATTI) 		2913004000NRG23311220221619280 31/12/2022 Navamani 2913004WL056359 Navamani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Navamani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-017-017/675
(KARUKKADIPATTI) 		2913004000NRG23311220221619282 31/12/2022 Vasanthi 2913004WL056359 Vasanthi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-017-017/70
(KARUKKADIPATTI) 		2913004000NRG23311220221619283 31/12/2022 Pushpam 2913004WL056359 Pushpam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Pushpam INDIAN BANK(607105)
25 ORATHANADU TN-13-004-017-017/704
(KARUKKADIPATTI) 		2913004000NRG23311220221619284 31/12/2022 Selvi 2913004WL056359 Selvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/72
(KARUKKADIPATTI) 		2913004000NRG23311220221619287 31/12/2022 Ammani 2913004WL056359 Ammani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ammani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/72
(KARUKKADIPATTI) 		2913004000NRG23311220221619286 31/12/2022 Rani 2913004WL056359 Rani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/73
(KARUKKADIPATTI) 		2913004000NRG23311220221619288 31/12/2022 Srirangam 2913004WL056359 Srirangam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Srirangam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/736
(KARUKKADIPATTI) 		2913004000NRG23311220221619289 31/12/2022 Sangeetha 2913004WL056359 Sangeetha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/74
(KARUKKADIPATTI) 		2913004000NRG23311220221619290 31/12/2022 Malar 2913004WL056359 Malar 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Malar STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-017-017/748
(KARUKKADIPATTI) 		2913004000NRG23311220221619291 31/12/2022 Keethika 2913004WL056359 Keethika 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Keethika INDIAN BANK(607105)
32 ORATHANADU TN-13-004-017-017/766
(KARUKKADIPATTI) 		2913004000NRG23311220221619292 31/12/2022 Megala 2913004WL056359 Megala 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Megala INDIAN BANK(607105)
33 ORATHANADU TN-13-004-017-017/77
(KARUKKADIPATTI) 		2913004000NRG23311220221619293 31/12/2022 Prema 2913004WL056359 Prema 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
34 ORATHANADU TN-13-004-017-017/771
(KARUKKADIPATTI) 		2913004000NRG23311220221619294 31/12/2022 Ranjani 2913004WL056359 Ranjani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ranjani FINCARE SMALL FINANCE BANK LTD(608304)
35 ORATHANADU TN-13-004-017-017/795
(KARUKKADIPATTI) 		2913004000NRG23311220221619296 31/12/2022 Sathyabama 2913004WL056359 Sathyabama 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Sathyabama INDIAN BANK(607105)
36 ORATHANADU TN-13-004-017-017/81
(KARUKKADIPATTI) 		2913004000NRG23311220221619297 31/12/2022 Pappathi 2913004WL056359 Pappathi 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Pappathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-017-017/82
(KARUKKADIPATTI) 		2913004000NRG23311220221619299 31/12/2022 Banumathi 2913004WL056359 Banumathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Banumathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/86
(KARUKKADIPATTI) 		2913004000NRG23311220221619300 31/12/2022 Vairam 2913004WL056359 Vairam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Vairam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-017-017/87
(KARUKKADIPATTI) 		2913004000NRG23311220221619301 31/12/2022 Kalyani 2913004WL056359 Kalyani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/90
(KARUKKADIPATTI) 		2913004000NRG23311220221619303 31/12/2022 Ratha 2913004WL056359 Ratha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ratha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-017-017/91
(KARUKKADIPATTI) 		2913004000NRG23311220221619304 31/12/2022 Rani 2913004WL056359 Rani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
42 ORATHANADU TN-13-004-017-017/93
(KARUKKADIPATTI) 		2913004000NRG23311220221619305 31/12/2022 Mallika 2913004WL056359 Mallika 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Mallika STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-017-017/94
(KARUKKADIPATTI) 		2913004000NRG23311220221619306 31/12/2022 Rengasamy 2913004WL056359 Rengasamy 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Rengasamy INDIAN BANK(607105)
44 ORATHANADU TN-13-004-017-017/96
(KARUKKADIPATTI) 		2913004000NRG23311220221619307 31/12/2022 Chandhira 2913004WL056359 Chandhira 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Chandhira INDIAN BANK(607105)
SubTotal 47200 47200
45 ORATHANADU TN-13-004-017-004/563
(KARUKKADIPATTI) 		2913004000NRG23311220221619254 31/12/2022 Saranya 2913004WL056359 Saranya 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Saranya INDIAN BANK(607105)
46 ORATHANADU TN-13-004-017-017/708
(KARUKKADIPATTI) 		2913004000NRG23311220221619285 31/12/2022 Mathivanan 2913004WL056359 Mathivanan 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Mathivanan STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-017-017/78
(KARUKKADIPATTI) 		2913004000NRG23311220221619295 31/12/2022 Palanisamy 2913004WL056359 Palanisamy 00415 SBIN0000973 1686 1686 Processed 02/02/2023 037268502 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4086 4086
48 ORATHANADU TN-13-004-017-017/88
(KARUKKADIPATTI) 		2913004000NRG23311220221619302 31/12/2022 Malar 2913004WL056359 Malar 00415 SBIN0009591 1000 1000 Processed 02/02/2023 037268502 Malar INDIAN BANK(607105)
SubTotal 1000 1000
49 ORATHANADU TN-13-004-017-017/23
(KARUKKADIPATTI) 		2913004000NRG23311220221619259 31/12/2022 Amutha 2913004WL056359 Amutha 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-017-017/55
(KARUKKADIPATTI) 		2913004000NRG23311220221619270 31/12/2022 Govindharaj 2913004WL056359 Govindharaj 00691 IPOS0000001 600 600 Processed 02/02/2023 037268502 Govindharaj INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-017-017/55
(KARUKKADIPATTI) 		2913004000NRG23311220221619269 31/12/2022 Mala 2913004WL056359 Mala 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 55286 55286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373166 Indian Bank IDIB000O017 ORATHANAD 47200
2 ORATHANADU TN2913004_311222APB_FTO_1373166 State Bank of India SBIN0000973 ORATHANAD 4086
3 ORATHANADU TN2913004_311222APB_FTO_1373166 State Bank of India SBIN0009591 VETTIKADU 1000
4 ORATHANADU TN2913004_311222APB_FTO_1373166 India Post Payments Bank IPOS0000001 THANJAVUR 3000

Download In Excel