Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1513144
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-31-007-033-001/1081
(V.T.PATTINAM) 		2931007000NRG23300120230470849 31/01/2023 Jayalakshmi 2931007WL016989 Jayalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Jayalakshmi ()
2 JAYAMKONDAM TN-31-007-033-001/1124
(V.T.PATTINAM) 		2931007000NRG23300120230470853 31/01/2023 Sabapathi 2931007WL016989 Sabapathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sabapathi ()
3 JAYAMKONDAM TN-31-007-033-001/1158
(V.T.PATTINAM) 		2931007000NRG23300120230470854 31/01/2023 Rathiga 2931007WL016989 Rathiga 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Rathiga ()
4 JAYAMKONDAM TN-31-007-033-001/1219
(V.T.PATTINAM) 		2931007000NRG23300120230470855 31/01/2023 Vijayasanthi 2931007WL016989 Vijayasanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vijayasanthi ()
5 JAYAMKONDAM TN-31-007-033-001/1235
(V.T.PATTINAM) 		2931007000NRG23300120230470856 31/01/2023 Amutha 2931007WL016989 Amutha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Amutha ()
6 JAYAMKONDAM TN-31-007-033-001/1378
(V.T.PATTINAM) 		2931007000NRG23300120230470857 31/01/2023 Muthulakshmi 2931007WL016989 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Muthulakshmi ()
7 JAYAMKONDAM TN-31-007-033-033/100
(V.T.PATTINAM) 		2931007000NRG23300120230470858 31/01/2023 Ravikumar 2931007WL016989 Ravikumar 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Ravikumar ()
8 JAYAMKONDAM TN-31-007-033-033/102
(V.T.PATTINAM) 		2931007000NRG23300120230470859 31/01/2023 Pominathan 2931007WL016989 Pominathan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Pominathan ()
9 JAYAMKONDAM TN-31-007-033-033/106
(V.T.PATTINAM) 		2931007000NRG23300120230470862 31/01/2023 Muthulakshmi 2931007WL016989 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Muthulakshmi ()
10 JAYAMKONDAM TN-31-007-033-033/109
(V.T.PATTINAM) 		2931007000NRG23300120230470864 31/01/2023 Selvarani 2931007WL016989 Selvarani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Selvarani ()
11 JAYAMKONDAM TN-31-007-033-033/1114
(V.T.PATTINAM) 		2931007000NRG23300120230470865 31/01/2023 Sivanesan 2931007WL016989 Sivanesan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sivanesan ()
12 JAYAMKONDAM TN-31-007-033-033/1145
(V.T.PATTINAM) 		2931007000NRG23300120230470868 31/01/2023 Maheshwari 2931007WL016989 Maheshwari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Maheshwari ()
13 JAYAMKONDAM TN-31-007-033-033/117
(V.T.PATTINAM) 		2931007000NRG23300120230470869 31/01/2023 Kolangiyammal 2931007WL016989 Kolangiyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kolangiyammal ()
14 JAYAMKONDAM TN-31-007-033-033/120
(V.T.PATTINAM) 		2931007000NRG23300120230470872 31/01/2023 Sagunthala 2931007WL016989 Sagunthala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sagunthala ()
15 JAYAMKONDAM TN-31-007-033-033/1204
(V.T.PATTINAM) 		2931007000NRG23300120230470873 31/01/2023 Pappa 2931007WL016989 Pappa 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Pappa ()
16 JAYAMKONDAM TN-31-007-033-033/1253
(V.T.PATTINAM) 		2931007000NRG23300120230470875 31/01/2023 Shakthivel 2931007WL016989 Shakthivel 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Shakthivel ()
17 JAYAMKONDAM TN-31-007-033-033/1331
(V.T.PATTINAM) 		2931007000NRG23300120230470881 31/01/2023 Krishnamoorthy 2931007WL016989 Krishnamoorthy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Krishnamoorthy ()
18 JAYAMKONDAM TN-31-007-033-033/138
(V.T.PATTINAM) 		2931007000NRG23300120230470887 31/01/2023 Nathini 2931007WL016989 Nathini 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Nathini ()
19 JAYAMKONDAM TN-31-007-033-033/1384
(V.T.PATTINAM) 		2931007000NRG23300120230470888 31/01/2023 Saraswathi 2931007WL016989 Saraswathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Saraswathi ()
20 JAYAMKONDAM TN-31-007-033-033/140
(V.T.PATTINAM) 		2931007000NRG23300120230470889 31/01/2023 Yogamathi 2931007WL016989 Yogamathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Yogamathi ()
21 JAYAMKONDAM TN-31-007-033-033/1411
(V.T.PATTINAM) 		2931007000NRG23300120230470890 31/01/2023 Soundaraarjan 2931007WL016989 Soundaraarjan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Soundaraarjan ()
22 JAYAMKONDAM TN-31-007-033-033/1413
(V.T.PATTINAM) 		2931007000NRG23300120230470891 31/01/2023 Balamurugan 2931007WL016989 Balamurugan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Balamurugan ()
23 JAYAMKONDAM TN-31-007-033-033/490
(V.T.PATTINAM) 		2931007000NRG23300120230470902 31/01/2023 Amutha 2931007WL016989 Amutha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Amutha ()
24 JAYAMKONDAM TN-31-007-033-033/71
(V.T.PATTINAM) 		2931007000NRG23300120230470910 31/01/2023 Baby 2931007WL016989 Baby 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Baby ()
25 JAYAMKONDAM TN-31-007-033-033/73
(V.T.PATTINAM) 		2931007000NRG23300120230470912 31/01/2023 Rajakumari 2931007WL016989 Rajakumari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Rajakumari ()
26 JAYAMKONDAM TN-31-007-033-033/76
(V.T.PATTINAM) 		2931007000NRG23300120230470915 31/01/2023 Raman 2931007WL016989 Raman 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Raman ()
27 JAYAMKONDAM TN-31-007-033-033/79
(V.T.PATTINAM) 		2931007000NRG23300120230470916 31/01/2023 Annkilli 2931007WL016989 Annkilli 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Annkilli ()
28 JAYAMKONDAM TN-31-007-033-033/84
(V.T.PATTINAM) 		2931007000NRG23300120230470920 31/01/2023 Kalaiyarasi 2931007WL016989 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kalaiyarasi ()
29 JAYAMKONDAM TN-31-007-033-033/844
(V.T.PATTINAM) 		2931007000NRG23300120230470921 31/01/2023 Sathiya 2931007WL016989 Sathiya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sathiya ()
30 JAYAMKONDAM TN-31-007-033-033/849
(V.T.PATTINAM) 		2931007000NRG23300120230470923 31/01/2023 Kalaiselvi 2931007WL016989 Kalaiselvi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kalaiselvi ()
31 JAYAMKONDAM TN-31-007-033-033/87
(V.T.PATTINAM) 		2931007000NRG23300120230470927 31/01/2023 Renugadevi 2931007WL016989 Renugadevi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Renugadevi ()
32 JAYAMKONDAM TN-31-007-033-033/90
(V.T.PATTINAM) 		2931007000NRG23300120230470928 31/01/2023 Arivubalan 2931007WL016989 Arivubalan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Arivubalan ()
33 JAYAMKONDAM TN-31-007-033-033/904
(V.T.PATTINAM) 		2931007000NRG23300120230470929 31/01/2023 Chandrakasan 2931007WL016989 Chandrakasan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Chandrakasan ()
34 JAYAMKONDAM TN-31-007-033-033/945
(V.T.PATTINAM) 		2931007000NRG23300120230470935 31/01/2023 Malarkodi 2931007WL016989 Malarkodi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Malarkodi ()
35 JAYAMKONDAM TN-31-007-033-033/96
(V.T.PATTINAM) 		2931007000NRG23300120230470940 31/01/2023 Rani 2931007WL016989 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Rani ()
36 JAYAMKONDAM TN-31-007-033-033/985
(V.T.PATTINAM) 		2931007000NRG23300120230470943 31/01/2023 Jayalakshmi 2931007WL016989 Jayalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Jayalakshmi ()
SubTotal 56160 56160
37 JAYAMKONDAM TN-31-007-033-033/1308
(V.T.PATTINAM) 		2931007000NRG23300120230470878 31/01/2023 Usha 2931007WL016989 Usha 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Usha ()
38 JAYAMKONDAM TN-31-007-033-033/1320
(V.T.PATTINAM) 		2931007000NRG23300120230470879 31/01/2023 Sangeetha 2931007WL016989 Sangeetha 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Sangeetha ()
39 JAYAMKONDAM TN-31-007-033-033/1424
(V.T.PATTINAM) 		2931007000NRG23300120230470892 31/01/2023 Kangai 2931007WL016989 Kangai 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Kangai ()
SubTotal 4680 4680
Total 60840 60840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1513144 Indian Bank IDIB000U020 UDAYARPALAYAM 56160
2 JAYAMKONDAM TN2931007_310123FTO_1513144 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

Download In Excel