Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1619733
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-13-004-036-036/531
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006500 04/03/2023 Jayalakshmi 2913004WL067800 Jayalakshmi 00078 CNRB0004521 1000 1000 Processed 02/04/2023 005716318 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006476 04/03/2023 Valarmathi 2913004WL067800 Valarmathi 00078 CNRB0004684 500 500 Processed 02/04/2023 005716318 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/25
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006477 04/03/2023 Selvamani 2913004WL067800 Selvamani 00078 CNRB0004684 1250 1250 Processed 02/04/2023 005716318 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
4 ORATHANADU TN-13-004-036-036/70
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006503 04/03/2023 Sankar 2913004WL067800 Sankar 00176 IDIB000E045 1124 1124 Processed 02/04/2023 005716318 Sankar INDIAN BANK(607105)
SubTotal 1124 1124
5 ORATHANADU TN-13-004-036-001/814
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006457 04/03/2023 Kamalaveni 2913004WL067800 Kamalaveni 00176 IDIB000M134 1000 1000 Processed 02/04/2023 005716318 Kamalaveni INDIAN BANK(607105)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-036-001/533
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006450 04/03/2023 Vasuki 2913004WL067800 Vasuki 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Vasuki STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-036-001/595
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006453 04/03/2023 Tamilselvi 2913004WL067800 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-036-036/206
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006470 04/03/2023 Latha 2913004WL067800 Latha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
SubTotal 4000 4000
9 ORATHANADU TN-13-004-036-001/524
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006449 04/03/2023 Mariyammal 2913004WL067800 Mariyammal 00177 IOBA0001362 750 750 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006455 04/03/2023 Kalaiselvi 2913004WL067800 Kalaiselvi 00177 IOBA0001362 250 250 Processed 02/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-036-036/16
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006464 04/03/2023 Malarkodi 2913004WL067800 Malarkodi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Malarkodi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-036-036/26
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006478 04/03/2023 Kamatchi 2913004WL067800 Kamatchi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
13 ORATHANADU TN-13-004-036-001/329
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006444 04/03/2023 Kannaki 2913004WL067800 Kannaki 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Kannaki STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006445 04/03/2023 Theivanai 2913004WL067800 Theivanai 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Theivanai STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-001/515
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006447 04/03/2023 Anjammal 2913004WL067800 Anjammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-001/579
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006452 04/03/2023 Prabavathy 2913004WL067800 Prabavathy 00415 SBIN0000924 500 500 Processed 02/04/2023 005716318 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-036-001/604
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006454 04/03/2023 Sangumathi 2913004WL067800 Sangumathi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Sangumathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-036-001/679
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006456 04/03/2023 Chithra 2913004WL067800 Chithra 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006460 04/03/2023 Vanaroja 2913004WL067800 Vanaroja 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Vanaroja STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-036-036/13
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006461 04/03/2023 Amrithveli 2913004WL067800 Amrithveli 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Amrithveli INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-036-036/14
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006462 04/03/2023 Anjammal 2913004WL067800 Anjammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Anjammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/15
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006463 04/03/2023 Paunammal 2913004WL067800 Paunammal 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Paunammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/191
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006465 04/03/2023 Kalayarasi 2913004WL067800 Kalayarasi 00415 SBIN0000924 750 750 Processed 02/04/2023 005716318 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/2
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006467 04/03/2023 Anjammal 2913004WL067800 Anjammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-036/202
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006469 04/03/2023 Kasiyammal 2913004WL067800 Kasiyammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Kasiyammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-036-036/207
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006471 04/03/2023 Kamatchi 2913004WL067800 Kamatchi 00415 SBIN0000924 750 750 Processed 02/04/2023 005716318 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/211
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006472 04/03/2023 Rangmmal 2913004WL067800 Rangmmal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Rangmmal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-036-036/212
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006473 04/03/2023 Seedhmpal 2913004WL067800 Seedhmpal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Seedhmpal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-036-036/22
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006475 04/03/2023 Sellammal 2913004WL067800 Sellammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Sellammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-036-036/27
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006479 04/03/2023 Saratha 2913004WL067800 Saratha 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Saratha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-036-036/28
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006480 04/03/2023 Pattu 2913004WL067800 Pattu 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Pattu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-036-036/29
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006481 04/03/2023 Mariyammal 2913004WL067800 Mariyammal 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006482 04/03/2023 Shiny 2913004WL067800 Shiny 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-036-036/33
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006485 04/03/2023 Anjalidevi 2913004WL067800 Anjalidevi 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Anjalidevi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-036-036/35
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006487 04/03/2023 Savithiri 2913004WL067800 Savithiri 00415 SBIN0000924 250 250 Processed 02/04/2023 005716318 Savithiri STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-036-036/37
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006488 04/03/2023 Selvi 2913004WL067800 Selvi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-036-036/38
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006489 04/03/2023 Samiyammal 2913004WL067800 Samiyammal 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Samiyammal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-036-036/39
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006491 04/03/2023 Manjula 2913004WL067800 Manjula 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Manjula INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006493 04/03/2023 Yasotha 2913004WL067800 Yasotha 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-036-036/40
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006494 04/03/2023 Tamilarasi 2913004WL067800 Tamilarasi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Tamilarasi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-036-036/442
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006495 04/03/2023 Rani 2913004WL067800 Rani 00415 SBIN0000924 750 750 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-036-036/444
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006496 04/03/2023 Ayiramboo 2913004WL067800 Ayiramboo 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Ayiramboo STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-036-036/445
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006497 04/03/2023 Jayarani 2913004WL067800 Jayarani 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Jayarani STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-036-036/46
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006498 04/03/2023 Manickavalli 2913004WL067800 Manickavalli 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Manickavalli RATNAKAR BANK(607393)
45 ORATHANADU TN-13-004-036-036/5
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006499 04/03/2023 Rajalashsumi 2913004WL067800 Rajalashsumi 00415 SBIN0000924 750 750 Processed 02/04/2023 005716318 Rajalashsumi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-036-036/535
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006501 04/03/2023 Kavitha 2913004WL067800 Kavitha 00415 SBIN0000924 1686 1686 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-036-036/62
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006502 04/03/2023 Banumathi 2913004WL067800 Banumathi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Banumathi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006505 04/03/2023 Kathayee 2913004WL067800 Kathayee 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Kathayee STATE BANK OF INDIA(508548)
SubTotal 44186 44186
49 ORATHANADU TN-13-004-036-036/1
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006459 04/03/2023 Malliga 2913004WL067800 Malliga 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-036-036/200
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006468 04/03/2023 Rajakumari 2913004WL067800 Rajakumari 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-036-036/215
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006474 04/03/2023 Shanthi 2913004WL067800 Shanthi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
52 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006451 04/03/2023 Kalaivani 2913004WL067800 Kalaivani 00415 SBIN0009590 250 250 Processed 02/04/2023 005716318 Kalaivani STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-036-002/821
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006458 04/03/2023 Yasotha 2913004WL067800 Yasotha 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005716318 Yasotha STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-036-036/32
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006483 04/03/2023 Jegathambal 2913004WL067800 Jegathambal 00415 SBIN0009590 1000 1000 Processed 02/04/2023 005716318 Jegathambal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-036-036/392
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006492 04/03/2023 Malika 2913004WL067800 Malika 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005716318 Malika BANK OF BARODA(606985)
SubTotal 3750 3750
56 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006446 04/03/2023 Rajammal 2913004WL067800 Rajammal 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006448 04/03/2023 Manimegalai 2913004WL067800 Manimegalai 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-036-036/199
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006466 04/03/2023 Patchiammal 2913004WL067800 Patchiammal 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Patchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-036-036/325
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006484 04/03/2023 Murugammal 2913004WL067800 Murugammal 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-036-036/34
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006486 04/03/2023 Jalyakshmi 2913004WL067800 Jalyakshmi 00691 IPOS0000001 750 750 Processed 02/04/2023 005716318 Jalyakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-036-036/389
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006490 04/03/2023 Vasantha 2913004WL067800 Vasantha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
62 ORATHANADU TN-13-004-036-036/8
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006504 04/03/2023 Selvarani 2913004WL067800 Selvarani 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716318 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9250 9250
Total 74310 74310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1619733 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_040323APB_FTO_1619733 Canara Bank CNRB0004684 ORATHANADU 1750
3 ORATHANADU TN2913004_040323APB_FTO_1619733 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1124
4 ORATHANADU TN2913004_040323APB_FTO_1619733 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
5 ORATHANADU TN2913004_040323APB_FTO_1619733 Indian Bank IDIB000O017 ORATHANAD 4000
6 ORATHANADU TN2913004_040323APB_FTO_1619733 Indian Overseas Bank IOBA0001362 MELAULUR 3750
7 ORATHANADU TN2913004_040323APB_FTO_1619733 State Bank of India SBIN0000924 THANJAVUR 44186
8 ORATHANADU TN2913004_040323APB_FTO_1619733 State Bank of India SBIN0000973 ORATHANAD 4500
9 ORATHANADU TN2913004_040323APB_FTO_1619733 State Bank of India SBIN0009590 VADAKKUR NORTH 3750
10 ORATHANADU TN2913004_040323APB_FTO_1619733 India Post Payments Bank IPOS0000001 THANJAVUR 9250

Download In Excel