Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_3173
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-13-004-020-020/101
(KAVARAPATTU) 		2913004000NRG22310320222336602 01/04/2022 Chinnaponnu 2913004WL071772 Chinnaponnu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Chinnaponnu STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-020-020/110
(KAVARAPATTU) 		2913004000NRG22310320222336603 01/04/2022 Dhavamny 2913004WL071772 Dhavamny 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Dhavamny STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/126
(KAVARAPATTU) 		2913004000NRG22310320222336604 01/04/2022 Meenatchi 2913004WL071772 Meenatchi 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Meenatchi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/150
(KAVARAPATTU) 		2913004000NRG22310320222336605 01/04/2022 Gomathi 2913004WL071772 Gomathi 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Gomathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/198
(KAVARAPATTU) 		2913004000NRG22310320222336609 01/04/2022 Jeyalakshmi 2913004WL071772 Jeyalakshmi 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Jeyalakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/201
(KAVARAPATTU) 		2913004000NRG22310320222336610 01/04/2022 Alamelu 2913004WL071772 Alamelu 00415 SBIN0009602 500 500 Processed 04/05/2022 036264327 Alamelu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/203
(KAVARAPATTU) 		2913004000NRG22310320222336612 01/04/2022 Vembu 2913004WL071772 Vembu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Vembu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/204
(KAVARAPATTU) 		2913004000NRG22310320222336613 01/04/2022 Venila 2913004WL071772 Venila 00415 SBIN0009602 500 500 Processed 04/05/2022 036264327 Venila STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/205
(KAVARAPATTU) 		2913004000NRG22310320222336614 01/04/2022 Pechiyammal 2913004WL071772 Pechiyammal 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Pechiyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/206-A
(KAVARAPATTU) 		2913004000NRG22310320222336615 01/04/2022 Vasugi 2913004WL071772 Vasugi 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Vasugi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG22310320222336617 01/04/2022 Govindharasu 2913004WL071772 Govindharasu 00415 SBIN0009602 500 500 Processed 04/05/2022 036264327 Govindharasu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG22310320222336616 01/04/2022 Jeyalakshmi 2913004WL071772 Jeyalakshmi 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Jeyalakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/208
(KAVARAPATTU) 		2913004000NRG22310320222336618 01/04/2022 Anjammal 2913004WL071772 Anjammal 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Anjammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG22310320222336619 01/04/2022 Ramu 2913004WL071772 Ramu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Ramu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/216
(KAVARAPATTU) 		2913004000NRG22310320222336621 01/04/2022 Sundharam 2913004WL071772 Sundharam 00415 SBIN0009602 500 500 Processed 04/05/2022 036264327 Sundharam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/217
(KAVARAPATTU) 		2913004000NRG22310320222336622 01/04/2022 Anandhi 2913004WL071772 Anandhi 00415 SBIN0009602 100 100 Processed 04/05/2022 036264327 Anandhi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG22310320222336624 01/04/2022 Sarathambal 2913004WL071772 Sarathambal 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Sarathambal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/238
(KAVARAPATTU) 		2913004000NRG22310320222336625 01/04/2022 Alamelu 2913004WL071772 Alamelu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Alamelu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/264
(KAVARAPATTU) 		2913004000NRG22310320222336626 01/04/2022 Anjammal 2913004WL071772 Anjammal 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Anjammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-020-020/265-A
(KAVARAPATTU) 		2913004000NRG22310320222336627 01/04/2022 Pakkiyam 2913004WL071772 Pakkiyam 00415 SBIN0009602 500 500 Processed 04/05/2022 036264327 Pakkiyam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/274
(KAVARAPATTU) 		2913004000NRG22310320222336628 01/04/2022 Saratham 2913004WL071772 Saratham 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Saratham STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-020-020/277
(KAVARAPATTU) 		2913004000NRG22310320222336629 01/04/2022 vasuki 2913004WL071772 vasuki 00415 SBIN0009602 200 200 Processed 04/05/2022 036264327 vasuki STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/311
(KAVARAPATTU) 		2913004000NRG22310320222336632 01/04/2022 Maniyammal 2913004WL071772 Maniyammal 00415 SBIN0009602 300 300 Processed 04/05/2022 036264327 Maniyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/317
(KAVARAPATTU) 		2913004000NRG22310320222336633 01/04/2022 Kalavathi 2913004WL071772 Kalavathi 00415 SBIN0009602 300 300 Processed 04/05/2022 036264327 Kalavathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/33
(KAVARAPATTU) 		2913004000NRG22310320222336635 01/04/2022 Thaiyalu 2913004WL071772 Thaiyalu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Thaiyalu STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/356
(KAVARAPATTU) 		2913004000NRG22310320222336637 01/04/2022 Dhavamani 2913004WL071772 Dhavamani 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Dhavamani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/36
(KAVARAPATTU) 		2913004000NRG22310320222336638 01/04/2022 Vijayarani 2913004WL071772 Vijayarani 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Vijayarani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-020-020/37
(KAVARAPATTU) 		2913004000NRG22310320222336639 01/04/2022 Banumathi 2913004WL071772 Banumathi 00415 SBIN0009602 400 400 Processed 04/05/2022 036264327 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-020-020/83
(KAVARAPATTU) 		2913004000NRG22310320222336641 01/04/2022 Rani 2913004WL071772 Rani 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Rani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/90
(KAVARAPATTU) 		2913004000NRG22310320222336642 01/04/2022 Asaikannu 2913004WL071772 Asaikannu 00415 SBIN0009602 600 600 Processed 04/05/2022 036264327 Asaikannu STATE BANK OF INDIA(508548)
SubTotal 14800 14800
31 ORATHANADU TN-13-004-020-020/190
(KAVARAPATTU) 		2913004000NRG22310320222336608 01/04/2022 Padhma 2913004WL071772 Padhma 00691 IPOS0000001 600 600 Processed 04/05/2022 036264327 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_3173 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 14800
2 ORATHANADU TN2913004_010422APB_FTO_3173 India Post Payments Bank IPOS0000001 THANJAVUR 600

Download In Excel