Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_140123APB_FTO_1449081
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 JAYAMKONDAM TN-31-007-010-001/1138
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440060 14/01/2023 Mathavi 2931007WL016403 Mathavi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Mathavi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/1085
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440061 14/01/2023 Jayalakshmi 2931007WL016403 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/1086
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440062 14/01/2023 Devi 2931007WL016403 Devi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Devi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-010/1345
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440063 14/01/2023 Sathiya 2931007WL016403 Sathiya 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Sathiya PALLAVAN GRAMA BANK(607052)
5 JAYAMKONDAM TN-31-007-010-010/164
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440064 14/01/2023 Pappa 2931007WL016403 Pappa 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Pappa INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-010-010/202
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440065 14/01/2023 Sivapakkiyam 2931007WL016403 Sivapakkiyam 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-010-010/239
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440066 14/01/2023 Arasayi 2931007WL016403 Arasayi 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037290154 Arasayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-010/361
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440067 14/01/2023 Meenakumari 2931007WL016403 Meenakumari 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Meenakumari INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/43
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440068 14/01/2023 Jothi 2931007WL016403 Jothi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Jothi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-010-010/506
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440069 14/01/2023 Selvi 2931007WL016403 Selvi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-010-010/507
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440070 14/01/2023 Vijayalakshmi 2931007WL016403 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-010-010/530
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440071 14/01/2023 Balakrishnan 2931007WL016403 Balakrishnan 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Balakrishnan INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-010-010/546
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440072 14/01/2023 Chinnapillai 2931007WL016403 Chinnapillai 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Chinnapillai INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-010-010/680
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440073 14/01/2023 Dhanakodi 2931007WL016403 Dhanakodi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Dhanakodi INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-010-010/685
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440074 14/01/2023 Pavalakodi 2931007WL016403 Pavalakodi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Pavalakodi INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-010-010/700
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440075 14/01/2023 Parvathi 2931007WL016403 Parvathi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-010-010/810
(GURUVALAPPARKOIL) 		2931007000NRG23140120230440076 14/01/2023 Cinnapillai 2931007WL016403 Cinnapillai 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Cinnapillai INDIAN OVERSEAS BANK(508541)
SubTotal 26520 26520
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_140123APB_FTO_1449081 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 26520

Download In Excel