Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022APB_FTO_1080854
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-13-004-054-054/384
(VADAKKUR NORTH) 		2913004000NRG23291020221232651 29/10/2022 Amirthavalli 2913004WL044616 Amirthavalli 00045 BARB0VJTHAJ 1000 1000 Processed 05/11/2022 015711002 Amirthavalli BANK OF BARODA(606985)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-054-054/544
(VADAKKUR NORTH) 		2913004000NRG23291020221232662 29/10/2022 Manonmani 2913004WL044616 Manonmani 00089 CBIN0280894 1000 1000 Processed 05/11/2022 015711002 Manonmani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-054-054/118
(VADAKKUR NORTH) 		2913004000NRG23291020221232624 29/10/2022 Sasikala 2913004WL044616 Sasikala 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Sasikala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/137
(VADAKKUR NORTH) 		2913004000NRG23291020221232625 29/10/2022 Rengasamy 2913004WL044616 Rengasamy 00415 SBIN0009590 1405 1405 Processed 05/11/2022 015711002 Rengasamy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/16
(VADAKKUR NORTH) 		2913004000NRG23291020221232626 29/10/2022 Rani 2913004WL044616 Rani 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Rani HDFC BANK LTD(607152)
6 ORATHANADU TN-13-004-054-054/166
(VADAKKUR NORTH) 		2913004000NRG23291020221232627 29/10/2022 Veerammal 2913004WL044616 Veerammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Veerammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/19
(VADAKKUR NORTH) 		2913004000NRG23291020221232628 29/10/2022 Saraswathi 2913004WL044616 Saraswathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Saraswathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/214
(VADAKKUR NORTH) 		2913004000NRG23291020221232629 29/10/2022 Murugai 2913004WL044616 Murugai 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Murugai STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/217
(VADAKKUR NORTH) 		2913004000NRG23291020221232630 29/10/2022 Samuthiravalli 2913004WL044616 Samuthiravalli 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Samuthiravalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/221
(VADAKKUR NORTH) 		2913004000NRG23291020221232631 29/10/2022 Kasiyammal 2913004WL044616 Kasiyammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Kasiyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/222
(VADAKKUR NORTH) 		2913004000NRG23291020221232632 29/10/2022 Thamariselvi 2913004WL044616 Thamariselvi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Thamariselvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/233
(VADAKKUR NORTH) 		2913004000NRG23291020221232633 29/10/2022 Ragini 2913004WL044616 Ragini 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Ragini STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/255
(VADAKKUR NORTH) 		2913004000NRG23291020221232634 29/10/2022 Anjammal 2913004WL044616 Anjammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/277
(VADAKKUR NORTH) 		2913004000NRG23291020221232635 29/10/2022 Rubavathi 2913004WL044616 Rubavathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Rubavathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/298
(VADAKKUR NORTH) 		2913004000NRG23291020221232636 29/10/2022 Neelavathi 2913004WL044616 Neelavathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Neelavathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/308
(VADAKKUR NORTH) 		2913004000NRG23291020221232637 29/10/2022 Kasiyammal 2913004WL044616 Kasiyammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Kasiyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/320
(VADAKKUR NORTH) 		2913004000NRG23291020221232639 29/10/2022 Vasantha 2913004WL044616 Vasantha 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Vasantha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-054-054/321
(VADAKKUR NORTH) 		2913004000NRG23291020221232641 29/10/2022 Chinnammal 2913004WL044616 Chinnammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Chinnammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/321
(VADAKKUR NORTH) 		2913004000NRG23291020221232642 29/10/2022 Kavitha 2913004WL044616 Kavitha 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Kavitha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/322
(VADAKKUR NORTH) 		2913004000NRG23291020221232644 29/10/2022 Jeyamoorthi 2913004WL044616 Jeyamoorthi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Jeyamoorthi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/322
(VADAKKUR NORTH) 		2913004000NRG23291020221232643 29/10/2022 Sangamirtham 2913004WL044616 Sangamirtham 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Sangamirtham STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/324
(VADAKKUR NORTH) 		2913004000NRG23291020221232645 29/10/2022 Muthulakshmi 2913004WL044616 Muthulakshmi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Muthulakshmi HDFC BANK LTD(607152)
23 ORATHANADU TN-13-004-054-054/325
(VADAKKUR NORTH) 		2913004000NRG23291020221232646 29/10/2022 Indhrani 2913004WL044616 Indhrani 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Indhrani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/327
(VADAKKUR NORTH) 		2913004000NRG23291020221232648 29/10/2022 Karthigaimoorthy 2913004WL044616 Karthigaimoorthy 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Karthigaimoorthy STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/327
(VADAKKUR NORTH) 		2913004000NRG23291020221232647 29/10/2022 Thiravidamani 2913004WL044616 Thiravidamani 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Thiravidamani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/369
(VADAKKUR NORTH) 		2913004000NRG23291020221232649 29/10/2022 Ponnaruvam 2913004WL044616 Ponnaruvam 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Ponnaruvam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/384
(VADAKKUR NORTH) 		2913004000NRG23291020221232652 29/10/2022 Sivakumar 2913004WL044616 Sivakumar 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Sivakumar STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/456
(VADAKKUR NORTH) 		2913004000NRG23291020221232653 29/10/2022 Valavammal 2913004WL044616 Valavammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Valavammal CANARA BANK(508532)
29 ORATHANADU TN-13-004-054-054/495
(VADAKKUR NORTH) 		2913004000NRG23291020221232656 29/10/2022 Anjarani 2913004WL044616 Anjarani 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjarani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/507
(VADAKKUR NORTH) 		2913004000NRG23291020221232657 29/10/2022 Usharani 2913004WL044616 Usharani 00415 SBIN0009590 400 400 Processed 05/11/2022 015711002 Usharani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/513
(VADAKKUR NORTH) 		2913004000NRG23291020221232658 29/10/2022 Vanitha 2913004WL044616 Vanitha 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Vanitha STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/540
(VADAKKUR NORTH) 		2913004000NRG23291020221232659 29/10/2022 Rasathi 2913004WL044616 Rasathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Rasathi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/540
(VADAKKUR NORTH) 		2913004000NRG23291020221232660 29/10/2022 Sudha 2913004WL044616 Sudha 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Sudha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/546
(VADAKKUR NORTH) 		2913004000NRG23291020221232663 29/10/2022 Indhra 2913004WL044616 Indhra 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Indhra STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/547
(VADAKKUR NORTH) 		2913004000NRG23291020221232664 29/10/2022 Anjalaidevi 2913004WL044616 Anjalaidevi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Anjalaidevi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/607
(VADAKKUR NORTH) 		2913004000NRG23291020221232666 29/10/2022 Vetriselvi 2913004WL044616 Vetriselvi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Vetriselvi STATE BANK OF INDIA(508548)
SubTotal 31805 31805
37 ORATHANADU TN-13-004-054-054/475
(VADAKKUR NORTH) 		2913004000NRG23291020221232655 29/10/2022 Vasantha 2913004WL044616 Vasantha 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711002 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-054-054/542
(VADAKKUR NORTH) 		2913004000NRG23291020221232661 29/10/2022 Pappu 2913004WL044616 Pappu 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711002 Pappu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2000 2000
Total 35805 35805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022APB_FTO_1080854 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
2 ORATHANADU TN2913004_291022APB_FTO_1080854 Central Bank Of India CBIN0280894 THANJAVUR 1000
3 ORATHANADU TN2913004_291022APB_FTO_1080854 State Bank of India SBIN0009590 VADAKKUR NORTH 31805
4 ORATHANADU TN2913004_291022APB_FTO_1080854 India Post Payments Bank IPOS0000001 THANJAVUR 2000

Download In Excel