Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220752
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-13-004-038-038/101
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188953 21/05/2022 Bakkiayam 2913004WL006671 Bakkiayam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Bakkiayam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-038-038/106
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188954 21/05/2022 Sumitha 2913004WL006671 Sumitha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sumitha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-038-038/109
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188955 21/05/2022 Amutha 2913004WL006671 Amutha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-038-038/126
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188956 21/05/2022 Sangeetha 2913004WL006671 Sangeetha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-038-038/130
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188958 21/05/2022 Latha 2913004WL006671 Latha 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Latha RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-038-038/131
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188959 21/05/2022 Arulselvi 2913004WL006671 Arulselvi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Arulselvi RATNAKAR BANK(607393)
7 ORATHANADU TN-13-004-038-038/141
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188962 21/05/2022 Lakshmi 2913004WL006671 Lakshmi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-038-038/142
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188963 21/05/2022 Sasilkala 2913004WL006671 Sasilkala 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sasilkala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-038-038/144
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188964 21/05/2022 Kanimozhi 2913004WL006671 Kanimozhi 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Kanimozhi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-038-038/145
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188965 21/05/2022 Menayee 2913004WL006671 Menayee 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Menayee INDIAN BANK(607105)
11 ORATHANADU TN-13-004-038-038/147
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188966 21/05/2022 Usarani 2913004WL006671 Usarani 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Usarani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-038-038/238
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188967 21/05/2022 Chinnakanu 2913004WL006671 Chinnakanu 00176 IDIB000T085 200 200 Processed 27/05/2022 015438045 Chinnakanu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-038-038/239
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188968 21/05/2022 Saroja 2913004WL006671 Saroja 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
14 ORATHANADU TN-13-004-038-038/243
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188970 21/05/2022 Anjammal 2913004WL006671 Anjammal 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Anjammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-038-038/245
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188973 21/05/2022 Banumathi 2913004WL006671 Banumathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Banumathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-038-038/247
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188974 21/05/2022 Gomathi 2913004WL006671 Gomathi 00176 IDIB000T085 600 600 Processed 27/05/2022 015438045 Gomathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-038-038/252
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188975 21/05/2022 Dhanalakshmi 2913004WL006671 Dhanalakshmi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-038-038/253
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188976 21/05/2022 Malaarkoti 2913004WL006671 Malaarkoti 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Malaarkoti INDIAN BANK(607105)
19 ORATHANADU TN-13-004-038-038/255
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188977 21/05/2022 Udrapathi 2913004WL006671 Udrapathi 00176 IDIB000T085 1200 1200 Processed 28/05/2022 015438045 Udrapathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-038-038/256
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188978 21/05/2022 Vijaya 2913004WL006671 Vijaya 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-038-038/282
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188980 21/05/2022 Latha 2913004WL006671 Latha 00176 IDIB000T085 1686 1686 Processed 27/05/2022 015438045 Latha RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-038-038/284
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188981 21/05/2022 Thangarasu 2913004WL006671 Thangarasu 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Thangarasu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-038-038/314
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188983 21/05/2022 Mariyayee 2913004WL006671 Mariyayee 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Mariyayee INDIAN BANK(607105)
24 ORATHANADU TN-13-004-038-038/317
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188984 21/05/2022 Suriykala 2913004WL006671 Suriykala 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Suriykala PALLAVAN GRAMA BANK(607052)
25 ORATHANADU TN-13-004-038-038/326
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188986 21/05/2022 Thangavel 2913004WL006671 Thangavel 00176 IDIB000T085 800 800 Processed 27/05/2022 015438045 Thangavel INDIAN BANK(607105)
26 ORATHANADU TN-13-004-038-038/326
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188985 21/05/2022 Ulagammal 2913004WL006671 Ulagammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Ulagammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-038-038/343-B
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188987 21/05/2022 pattammal 2913004WL006671 pattammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 pattammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-038-038/348
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188988 21/05/2022 Revathy 2913004WL006671 Revathy 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Revathy STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-038-038/359
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188989 21/05/2022 Vinoba 2913004WL006671 Vinoba 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Vinoba INDIAN BANK(607105)
30 ORATHANADU TN-13-004-038-038/373
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188991 21/05/2022 Ramu 2913004WL006671 Ramu 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Ramu INDIAN BANK(607105)
SubTotal 33486 33486
31 ORATHANADU TN-13-004-038-038/244
(PEIKARAMBANKOTTAI) 		2913004000NRG23210520220188972 21/05/2022 Susila 2913004WL006671 Susila 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Susila INDIAN BANK(607105)
SubTotal 1200 1200
Total 34686 34686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220752 Indian Bank IDIB000T085 THONDARAMPATTU 22886
2 ORATHANADU TN2913004_210522APB_FTO_220752 Indian Bank IDIB000T085 Thondrampattu 10600
3 ORATHANADU TN2913004_210522APB_FTO_220752 State Bank of India SBIN0000973 ORATHANAD 1200

Download In Excel