Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1575088
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-31-007-004-003/768
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516869 21/02/2023 Radhika 2931007WL017728 Radhika 00176 IDIB000A097 950 950 Processed 02/04/2023 005713912 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
2 JAYAMKONDAM TN-31-007-004-003/769
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516870 21/02/2023 Suganya 2931007WL017728 Suganya 00176 IDIB000K030 760 760 Processed 02/04/2023 005713912 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
3 JAYAMKONDAM TN-31-007-004-001/122
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516839 21/02/2023 Sathiya 2931007WL017728 Sathiya 00176 IDIB000M136 760 760 Processed 02/04/2023 005713912 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-001/590
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516842 21/02/2023 Meena 2931007WL017728 Meena 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Meena CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-004-001/592
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516844 21/02/2023 Poonkodi 2931007WL017728 Poonkodi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-004-001/777
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516845 21/02/2023 Kowsalya 2931007WL017728 Kowsalya 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-001/803
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516848 21/02/2023 Kalaiayarasi 2931007WL017728 Kalaiayarasi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kalaiayarasi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-004-001/804
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516849 21/02/2023 Vanitha 2931007WL017728 Vanitha 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-004-003/359-B
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516855 21/02/2023 Kaliyaperumal 2931007WL017728 Kaliyaperumal 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kaliyaperumal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-004-003/672
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516856 21/02/2023 Muthulakshmi 2931007WL017728 Muthulakshmi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-004-003/674
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516857 21/02/2023 Sangeetha 2931007WL017728 Sangeetha 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-003/675
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516858 21/02/2023 Indhumathi 2931007WL017728 Indhumathi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-003/676
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516859 21/02/2023 Malathi 2931007WL017728 Malathi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-004-003/678
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516860 21/02/2023 Rajeswari 2931007WL017728 Rajeswari 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-004-003/683
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516861 21/02/2023 Mahalakshmi 2931007WL017728 Mahalakshmi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516863 21/02/2023 Anbarasi 2931007WL017728 Anbarasi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516864 21/02/2023 Raj 2931007WL017728 Raj 00176 IDIB000M136 760 760 Processed 02/04/2023 005713912 Raj INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-003/761
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516865 21/02/2023 Suganya 2931007WL017728 Suganya 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Suganya CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-004-003/764
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516867 21/02/2023 Ananthi 2931007WL017728 Ananthi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-004-003/766-A
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516868 21/02/2023 Elavarasi 2931007WL017728 Elavarasi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/14
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516872 21/02/2023 Pubathi 2931007WL017728 Pubathi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-004-004/145
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516873 21/02/2023 Kalaiyarasi 2931007WL017728 Kalaiyarasi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kalaiyarasi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/172
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516874 21/02/2023 Machavalli 2931007WL017728 Machavalli 00176 IDIB000M136 760 760 Processed 02/04/2023 005713912 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-004-004/19
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516875 21/02/2023 Kolanchi 2931007WL017728 Kolanchi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kolanchi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-004-004/306
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516876 21/02/2023 Andal 2931007WL017728 Andal 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-004-004/311
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516878 21/02/2023 Thenmozhi 2931007WL017728 Thenmozhi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Thenmozhi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-004-004/315
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516879 21/02/2023 Chakaravarthy 2931007WL017728 Chakaravarthy 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Chakaravarthy INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-004-004/316
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516880 21/02/2023 Manorajitham 2931007WL017728 Manorajitham 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Manorajitham INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/317
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516881 21/02/2023 Jayaraman 2931007WL017728 Jayaraman 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-004-004/320
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516882 21/02/2023 Chinnayal 2931007WL017728 Chinnayal 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Chinnayal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/324
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516883 21/02/2023 Chinnathambi 2931007WL017728 Chinnathambi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Chinnathambi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-004-004/326
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516884 21/02/2023 Selvi 2931007WL017728 Selvi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-004-004/331
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516885 21/02/2023 Rani 2931007WL017728 Rani 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-004-004/334
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516886 21/02/2023 Savithiri 2931007WL017728 Savithiri 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-004-004/336
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516887 21/02/2023 Krishnamoorthy 2931007WL017728 Krishnamoorthy 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/337
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516888 21/02/2023 Shanmugam 2931007WL017728 Shanmugam 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-004-004/338
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516889 21/02/2023 Chinnappan 2931007WL017728 Chinnappan 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-004-004/341
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516890 21/02/2023 Indira 2931007WL017728 Indira 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-004-004/342
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516891 21/02/2023 Ariyamala 2931007WL017728 Ariyamala 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Ariyamala INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-004-004/343
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516892 21/02/2023 Chidra 2931007WL017728 Chidra 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-004-004/350
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516893 21/02/2023 Chidra 2931007WL017728 Chidra 00176 IDIB000M136 570 570 Processed 02/04/2023 005713912 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-004-004/352
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516894 21/02/2023 Dhanalakshmi 2931007WL017728 Dhanalakshmi 00176 IDIB000M136 760 760 Processed 02/04/2023 005713912 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-004-004/353
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516895 21/02/2023 Vethavalli 2931007WL017728 Vethavalli 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Vethavalli INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-004-004/356
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516896 21/02/2023 Manimegalai 2931007WL017728 Manimegalai 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-004-004/361
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516897 21/02/2023 Kaliyamoorthy 2931007WL017728 Kaliyamoorthy 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-004-004/363
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516898 21/02/2023 Maheswari 2931007WL017728 Maheswari 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-004-004/368
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516899 21/02/2023 Saroja 2931007WL017728 Saroja 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Saroja CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-004-004/371
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516900 21/02/2023 Vishalachi 2931007WL017728 Vishalachi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-004-004/457
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516901 21/02/2023 Rani 2931007WL017728 Rani 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-004-004/458
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516902 21/02/2023 Valarmathi 2931007WL017728 Valarmathi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-004-004/500
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516903 21/02/2023 Amsavalli 2931007WL017728 Amsavalli 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Amsavalli INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-004-004/503
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516904 21/02/2023 sundari 2931007WL017728 sundari 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 sundari CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-004-004/504
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516905 21/02/2023 Parvathi 2931007WL017728 Parvathi 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-004-004/506
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516906 21/02/2023 Sakunthala 2931007WL017728 Sakunthala 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Sakunthala INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-004-004/512
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516907 21/02/2023 Saroja 2931007WL017728 Saroja 00176 IDIB000M136 760 760 Processed 02/04/2023 005713912 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-004-004/71
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516908 21/02/2023 Anandhavalli 2931007WL017728 Anandhavalli 00176 IDIB000M136 950 950 Processed 02/04/2023 005713912 Anandhavalli INDIAN BANK(607105)
SubTotal 49970 49970
57 JAYAMKONDAM TN-31-007-004-003/749
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516862 21/02/2023 Tamilmozhi 2931007WL017728 Tamilmozhi 00176 IDIB000S067 950 950 Processed 02/04/2023 005713912 Tamilmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
58 JAYAMKONDAM TN-31-007-004-001/883
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516853 21/02/2023 Sutha 2931007WL017728 Sutha 00415 SBIN0018687 950 950 Processed 02/04/2023 005713912 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
59 JAYAMKONDAM TN-31-007-004-001/323-B
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516840 21/02/2023 Kasthuri 2931007WL017728 Kasthuri 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-004-001/590
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516841 21/02/2023 Silambarasan 2931007WL017728 Silambarasan 00691 IPOS0000001 760 760 Processed 02/04/2023 005713912 Silambarasan INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-004-001/591
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516843 21/02/2023 Kavitha 2931007WL017728 Kavitha 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-004-001/798
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516846 21/02/2023 Uma 2931007WL017728 Uma 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Uma CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-004-001/799
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516847 21/02/2023 Manimozhi 2931007WL017728 Manimozhi 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-004-001/806
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516850 21/02/2023 Shanmugam 2931007WL017728 Shanmugam 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-004-001/824
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516851 21/02/2023 Deepajothi 2931007WL017728 Deepajothi 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Deepajothi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-004-001/880
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516852 21/02/2023 Jayachitra 2931007WL017728 Jayachitra 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Jayachitra INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-004-001/887
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516854 21/02/2023 Dhivya 2931007WL017728 Dhivya 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-004-003/762
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516866 21/02/2023 Ramya 2931007WL017728 Ramya 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-004-003/770
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516871 21/02/2023 Suguntha 2931007WL017728 Suguntha 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Suguntha INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-004-004/308
(A.NAYAKANPETTAI) 		2931007000NRG23200220230516877 21/02/2023 Dhanaselvi 2931007WL017728 Dhanaselvi 00691 IPOS0000001 950 950 Processed 02/04/2023 005713912 Dhanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11210 11210
Total 64790 64790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 Indian Bank IDIB000A097 ANDIMADAM 950
2 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 Indian Bank IDIB000K030 KATTUMANNARKOIL 760
3 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 Indian Bank IDIB000M136 MEENSURUTTI 49970
4 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 Indian Bank IDIB000S067 SRIMUSHNAM 950
5 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 State Bank of India SBIN0018687 MINSURITTI 950
6 JAYAMKONDAM TN2931007_210223APB_FTO_1575088 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 11210

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