Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422APB_FTO_27313
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-31-007-023-001/723
(PILLAPALAYAM) 		2931007000NRG22040420220910939 04/04/2022 Jayamalini 2931007WL021384 Jayamalini 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Jayamalini INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-023-002/651
(PILLAPALAYAM) 		2931007000NRG22040420220910944 04/04/2022 Sundarambal 2931007WL021384 Sundarambal 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Sundarambal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-023-002/689
(PILLAPALAYAM) 		2931007000NRG22040420220910947 04/04/2022 Susila 2931007WL021384 Susila 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-023-003/594
(PILLAPALAYAM) 		2931007000NRG22040420220910951 04/04/2022 Latha 2931007WL021384 Latha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-023-003/653-A
(PILLAPALAYAM) 		2931007000NRG22040420220910953 04/04/2022 Ranganathamoorthi 2931007WL021384 Ranganathamoorthi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Ranganathamoorthi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-023-003/661
(PILLAPALAYAM) 		2931007000NRG22040420220910954 04/04/2022 Revathi 2931007WL021384 Revathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-023-003/796
(PILLAPALAYAM) 		2931007000NRG22040420220910958 04/04/2022 Kanagusundhari 2931007WL021384 Kanagusundhari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Kanagusundhari INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-023-003/808
(PILLAPALAYAM) 		2931007000NRG22040420220910959 04/04/2022 Sumathi 2931007WL021384 Sumathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-023-023/117
(PILLAPALAYAM) 		2931007000NRG22040420220910978 04/04/2022 Dhavamani 2931007WL021384 Dhavamani 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Dhavamani STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-023-023/12
(PILLAPALAYAM) 		2931007000NRG22040420220910979 04/04/2022 Neelamagam 2931007WL021384 Neelamagam 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Neelamagam INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-023-023/195
(PILLAPALAYAM) 		2931007000NRG22040420220910983 04/04/2022 Mangaiyargarasi 2931007WL021384 Mangaiyargarasi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Mangaiyargarasi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-023-023/195
(PILLAPALAYAM) 		2931007000NRG22040420220910982 04/04/2022 Raja 2931007WL021384 Raja 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Raja INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-023-023/286
(PILLAPALAYAM) 		2931007000NRG22040420220910986 04/04/2022 Rajaraman 2931007WL021384 Rajaraman 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rajaraman INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-023-023/286
(PILLAPALAYAM) 		2931007000NRG22040420220910985 04/04/2022 Santhi 2931007WL021384 Santhi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-023-023/291
(PILLAPALAYAM) 		2931007000NRG22040420220910987 04/04/2022 Rajakumari 2931007WL021384 Rajakumari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rajakumari INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-023-023/292
(PILLAPALAYAM) 		2931007000NRG22040420220910990 04/04/2022 Rukkumani 2931007WL021384 Rukkumani 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rukkumani INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-023-023/293
(PILLAPALAYAM) 		2931007000NRG22040420220910992 04/04/2022 Eswari 2931007WL021384 Eswari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-023-023/304
(PILLAPALAYAM) 		2931007000NRG22040420220910993 04/04/2022 Kaliyammal 2931007WL021384 Kaliyammal 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-023-023/309
(PILLAPALAYAM) 		2931007000NRG22040420220910994 04/04/2022 Paramasivam 2931007WL021384 Paramasivam 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-023-023/309
(PILLAPALAYAM) 		2931007000NRG22040420220910995 04/04/2022 Sumathi 2931007WL021384 Sumathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-023-023/321
(PILLAPALAYAM) 		2931007000NRG22040420220910997 04/04/2022 Azhagusundari 2931007WL021384 Azhagusundari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Azhagusundari INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-023-023/321
(PILLAPALAYAM) 		2931007000NRG22040420220910996 04/04/2022 Sekar 2931007WL021384 Sekar 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-023-023/324
(PILLAPALAYAM) 		2931007000NRG22040420220910998 04/04/2022 Rajakumari 2931007WL021384 Rajakumari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-023-023/326
(PILLAPALAYAM) 		2931007000NRG22040420220910999 04/04/2022 Shanmugam 2931007WL021384 Shanmugam 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Shanmugam STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-023-023/330
(PILLAPALAYAM) 		2931007000NRG22040420220911001 04/04/2022 Sathiya 2931007WL021384 Sathiya 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-023-023/330
(PILLAPALAYAM) 		2931007000NRG22040420220911000 04/04/2022 Sekar 2931007WL021384 Sekar 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-023-023/334
(PILLAPALAYAM) 		2931007000NRG22040420220911002 04/04/2022 Sowtharajan 2931007WL021384 Sowtharajan 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Sowtharajan INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-023-023/334
(PILLAPALAYAM) 		2931007000NRG22040420220911003 04/04/2022 Vasantha 2931007WL021384 Vasantha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-023-023/337
(PILLAPALAYAM) 		2931007000NRG22040420220911004 04/04/2022 Lakshmi 2931007WL021384 Lakshmi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-023-023/349
(PILLAPALAYAM) 		2931007000NRG22040420220911006 04/04/2022 Rengasamy 2931007WL021384 Rengasamy 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520291 Rengasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-023-023/353
(PILLAPALAYAM) 		2931007000NRG22040420220911008 04/04/2022 Veerasamy 2931007WL021384 Veerasamy 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520291 Veerasamy INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-023-023/373
(PILLAPALAYAM) 		2931007000NRG22040420220911009 04/04/2022 Raja 2931007WL021384 Raja 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Raja INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-023-023/373
(PILLAPALAYAM) 		2931007000NRG22040420220911010 04/04/2022 Santhi 2931007WL021384 Santhi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-023-023/374
(PILLAPALAYAM) 		2931007000NRG22040420220911011 04/04/2022 Rajalingam 2931007WL021384 Rajalingam 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520291 Rajalingam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-023-023/380
(PILLAPALAYAM) 		2931007000NRG22040420220911012 04/04/2022 Veerappan 2931007WL021384 Veerappan 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Veerappan INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-023-023/41
(PILLAPALAYAM) 		2931007000NRG22040420220911013 04/04/2022 Selvi 2931007WL021384 Selvi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-023-023/453
(PILLAPALAYAM) 		2931007000NRG22040420220911015 04/04/2022 Pavunammal 2931007WL021384 Pavunammal 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Pavunammal INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-023-023/453
(PILLAPALAYAM) 		2931007000NRG22040420220911014 04/04/2022 Rameshkumar 2931007WL021384 Rameshkumar 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rameshkumar INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-023-023/595
(PILLAPALAYAM) 		2931007000NRG22040420220911017 04/04/2022 Kalaimathi 2931007WL021384 Kalaimathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Kalaimathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-023-023/595
(PILLAPALAYAM) 		2931007000NRG22040420220911018 04/04/2022 Mahendran 2931007WL021384 Mahendran 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Mahendran INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-023-023/61
(PILLAPALAYAM) 		2931007000NRG22040420220911019 04/04/2022 Jothi 2931007WL021384 Jothi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-023-023/730
(PILLAPALAYAM) 		2931007000NRG22040420220911021 04/04/2022 SivaSankari 2931007WL021384 SivaSankari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 SivaSankari ESAF SMALL FINANCE BANK LIMITED(508992)
43 JAYAMKONDAM TN-31-007-023-023/75
(PILLAPALAYAM) 		2931007000NRG22040420220911022 04/04/2022 Revathi 2931007WL021384 Revathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-023-023/76
(PILLAPALAYAM) 		2931007000NRG22040420220911023 04/04/2022 Kannagi 2931007WL021384 Kannagi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Kannagi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-023-023/84
(PILLAPALAYAM) 		2931007000NRG22040420220911024 04/04/2022 Rajeswari 2931007WL021384 Rajeswari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
SubTotal 68900 68900
46 JAYAMKONDAM TN-31-007-023-023/2
(PILLAPALAYAM) 		2931007000NRG22040420220910984 04/04/2022 Sevvanthi 2931007WL021384 Sevvanthi 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520291 Sevvanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 70460 70460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422APB_FTO_27313 Indian Bank IDIB000M136 MEENSURUTTI 68900
2 JAYAMKONDAM TN2931007_040422APB_FTO_27313 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

Download In Excel