Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_674287
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-13-004-013-013/109
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719406 05/08/2022 Nagammal 2913004WL024957 Nagammal 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-013-002/566
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719400 05/08/2022 Chinnathal 2913004WL024957 Chinnathal 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Chinnathal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-013-003/374
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719402 05/08/2022 Rojamani 2913004WL024957 Rojamani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Rojamani PALLAVAN GRAMA BANK(607052)
4 ORATHANADU TN-13-004-013-003/638
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719403 05/08/2022 Bhavani 2913004WL024957 Bhavani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Bhavani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-013-013/116
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719407 05/08/2022 Latha 2913004WL024957 Latha 00415 SBIN0000973 1686 1686 Processed 16/08/2022 016957373 Latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-013-013/122
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719408 05/08/2022 Punitha 2913004WL024957 Punitha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Punitha PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-013-013/126
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719409 05/08/2022 Vellaiyammal 2913004WL024957 Vellaiyammal 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Vellaiyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-013-013/130
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719411 05/08/2022 Revathi 2913004WL024957 Revathi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Revathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-013-013/134
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719412 05/08/2022 Rani 2913004WL024957 Rani 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-013/135
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719413 05/08/2022 Amirthavalli 2913004WL024957 Amirthavalli 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-013-013/147
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719414 05/08/2022 Panchalai 2913004WL024957 Panchalai 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Panchalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-013-013/155
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719415 05/08/2022 Punitha 2913004WL024957 Punitha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Punitha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-013/157
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719416 05/08/2022 Banumathi 2913004WL024957 Banumathi 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Banumathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-013/160
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719417 05/08/2022 Mariyammal 2913004WL024957 Mariyammal 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-013-013/161
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719418 05/08/2022 Susila 2913004WL024957 Susila 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Susila STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-013-013/163
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719419 05/08/2022 Elavarasi 2913004WL024957 Elavarasi 00415 SBIN0000973 400 400 Processed 16/08/2022 016957373 Elavarasi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-013/182
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719420 05/08/2022 Lalitha 2913004WL024957 Lalitha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Lalitha IDFC BANK LIMITED(608117)
18 ORATHANADU TN-13-004-013-013/312
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719421 05/08/2022 latha 2913004WL024957 latha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 latha STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-013/368
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719422 05/08/2022 Manjula 2913004WL024957 Manjula 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-013-013/403
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719423 05/08/2022 BOMMI 2913004WL024957 BOMMI 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 BOMMI STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-013/426
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719424 05/08/2022 Priya 2913004WL024957 Priya 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Priya INDIAN BANK(607105)
22 ORATHANADU TN-13-004-013-013/89
(KANNATHANKUDI EAST) 		2913004000NRG23050820220719425 05/08/2022 Ganesan 2913004WL024957 Ganesan 00415 SBIN0000973 1686 1686 Processed 16/08/2022 016957373 Ganesan INDIAN BANK(607105)
SubTotal 24372 24372
Total 25572 25572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822APB_FTO_674287 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_050822APB_FTO_674287 State Bank of India SBIN0000973 ORATHANAD 16600
3 ORATHANADU TN2913004_050822APB_FTO_674287 State Bank of India SBIN0000973 Orathanadu 7772

Download In Excel