Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574142
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-31-007-033-001/1288
(V.T.PATTINAM) 		2931007000NRG23200220230514840 20/02/2023 Kalaiyarasi 2931007WL017690 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-033-001/1379
(V.T.PATTINAM) 		2931007000NRG23200220230514841 20/02/2023 Vijayalakshmi 2931007WL017690 Vijayalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
3 JAYAMKONDAM TN-31-007-033-033/1037
(V.T.PATTINAM) 		2931007000NRG23200220230514843 20/02/2023 Kalpana 2931007WL017690 Kalpana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kalpana INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-033/1071
(V.T.PATTINAM) 		2931007000NRG23200220230514844 20/02/2023 Senthamarai 2931007WL017690 Senthamarai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Senthamarai INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-033-033/1073
(V.T.PATTINAM) 		2931007000NRG23200220230514845 20/02/2023 Vennila 2931007WL017690 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vennila INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-033-033/110
(V.T.PATTINAM) 		2931007000NRG23200220230514846 20/02/2023 pappa 2931007WL017690 pappa 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-033-033/1129
(V.T.PATTINAM) 		2931007000NRG23200220230514847 20/02/2023 Dhanalakshmi 2931007WL017690 Dhanalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-033-033/1254
(V.T.PATTINAM) 		2931007000NRG23200220230514848 20/02/2023 Saritha 2931007WL017690 Saritha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saritha CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-033-033/1310
(V.T.PATTINAM) 		2931007000NRG23200220230514849 20/02/2023 Alaxpandiyan 2931007WL017690 Alaxpandiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Alaxpandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-033-033/1317
(V.T.PATTINAM) 		2931007000NRG23200220230514850 20/02/2023 Raman 2931007WL017690 Raman 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Raman CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-033-033/1318
(V.T.PATTINAM) 		2931007000NRG23200220230514851 20/02/2023 Kirenap 2931007WL017690 Kirenap 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kirenap INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-033-033/1319
(V.T.PATTINAM) 		2931007000NRG23200220230514852 20/02/2023 Muthulakshmi 2931007WL017690 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-033-033/1321
(V.T.PATTINAM) 		2931007000NRG23200220230514853 20/02/2023 Senthamilselvi 2931007WL017690 Senthamilselvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-033-033/15
(V.T.PATTINAM) 		2931007000NRG23200220230514854 20/02/2023 Thatchanamoorthy 2931007WL017690 Thatchanamoorthy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thatchanamoorthy INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/169
(V.T.PATTINAM) 		2931007000NRG23200220230514855 20/02/2023 Kolanchinathan 2931007WL017690 Kolanchinathan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Kolanchinathan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-033-033/17
(V.T.PATTINAM) 		2931007000NRG23200220230514856 20/02/2023 Paneerselvam 2931007WL017690 Paneerselvam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Paneerselvam INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/207
(V.T.PATTINAM) 		2931007000NRG23200220230514857 20/02/2023 Pappathi 2931007WL017690 Pappathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-033-033/229
(V.T.PATTINAM) 		2931007000NRG23200220230514858 20/02/2023 chithra 2931007WL017690 chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 chithra INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/231
(V.T.PATTINAM) 		2931007000NRG23200220230514859 20/02/2023 Amutha 2931007WL017690 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha IDBI BANK(607095)
20 JAYAMKONDAM TN-31-007-033-033/233
(V.T.PATTINAM) 		2931007000NRG23200220230514860 20/02/2023 Vilasavathi 2931007WL017690 Vilasavathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vilasavathi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-033-033/240
(V.T.PATTINAM) 		2931007000NRG23200220230514861 20/02/2023 Anjalai 2931007WL017690 Anjalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/246
(V.T.PATTINAM) 		2931007000NRG23200220230514862 20/02/2023 Banumathi 2931007WL017690 Banumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Banumathi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/289
(V.T.PATTINAM) 		2931007000NRG23200220230514863 20/02/2023 Manimegalai 2931007WL017690 Manimegalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manimegalai INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-033-033/33
(V.T.PATTINAM) 		2931007000NRG23200220230514864 20/02/2023 Rajalakshmi 2931007WL017690 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajalakshmi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-033-033/332
(V.T.PATTINAM) 		2931007000NRG23200220230514865 20/02/2023 Lakshmi 2931007WL017690 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-033-033/427
(V.T.PATTINAM) 		2931007000NRG23200220230514867 20/02/2023 Mani 2931007WL017690 Mani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-033-033/462
(V.T.PATTINAM) 		2931007000NRG23200220230514868 20/02/2023 Jayakodi 2931007WL017690 Jayakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jayakodi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/525
(V.T.PATTINAM) 		2931007000NRG23200220230514870 20/02/2023 Jothilakshmi 2931007WL017690 Jothilakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothilakshmi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-033-033/525
(V.T.PATTINAM) 		2931007000NRG23200220230514869 20/02/2023 Saraswathi 2931007WL017690 Saraswathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-033-033/562
(V.T.PATTINAM) 		2931007000NRG23200220230514871 20/02/2023 Vennila 2931007WL017690 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vennila INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-033-033/611
(V.T.PATTINAM) 		2931007000NRG23200220230514872 20/02/2023 Roopavathi 2931007WL017690 Roopavathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Roopavathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-033-033/660
(V.T.PATTINAM) 		2931007000NRG23200220230514873 20/02/2023 Jothi 2931007WL017690 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-033-033/700
(V.T.PATTINAM) 		2931007000NRG23200220230514874 20/02/2023 Devaki 2931007WL017690 Devaki 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Devaki INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-033-033/701
(V.T.PATTINAM) 		2931007000NRG23200220230514875 20/02/2023 Ushadevi 2931007WL017690 Ushadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-033-033/702
(V.T.PATTINAM) 		2931007000NRG23200220230514876 20/02/2023 Vembu 2931007WL017690 Vembu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vembu INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-033-033/763
(V.T.PATTINAM) 		2931007000NRG23200220230514877 20/02/2023 Kolanchiyammal 2931007WL017690 Kolanchiyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kolanchiyammal INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-033-033/765
(V.T.PATTINAM) 		2931007000NRG23200220230514878 20/02/2023 Banumathi 2931007WL017690 Banumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Banumathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-033-033/767
(V.T.PATTINAM) 		2931007000NRG23200220230514879 20/02/2023 Neelamegam 2931007WL017690 Neelamegam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Neelamegam INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-033-033/772
(V.T.PATTINAM) 		2931007000NRG23200220230514880 20/02/2023 Arunachalam 2931007WL017690 Arunachalam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Arunachalam INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-033-033/79
(V.T.PATTINAM) 		2931007000NRG23200220230514881 20/02/2023 Vetrimani 2931007WL017690 Vetrimani 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Vetrimani INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-033-033/792
(V.T.PATTINAM) 		2931007000NRG23200220230514882 20/02/2023 saraswathi 2931007WL017690 saraswathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 saraswathi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-033-033/807
(V.T.PATTINAM) 		2931007000NRG23200220230514883 20/02/2023 Selvasundari 2931007WL017690 Selvasundari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvasundari INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-033-033/889
(V.T.PATTINAM) 		2931007000NRG23200220230514884 20/02/2023 Manjula 2931007WL017690 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-033-033/897
(V.T.PATTINAM) 		2931007000NRG23200220230514885 20/02/2023 Anjalai 2931007WL017690 Anjalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-033-033/93
(V.T.PATTINAM) 		2931007000NRG23200220230514886 20/02/2023 Anbuselvi 2931007WL017690 Anbuselvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-033-033/983
(V.T.PATTINAM) 		2931007000NRG23200220230514887 20/02/2023 Periyammal 2931007WL017690 Periyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Periyammal INDIAN BANK(607105)
SubTotal 70200 70200
47 JAYAMKONDAM TN-31-007-033-001/1393
(V.T.PATTINAM) 		2931007000NRG23200220230514842 20/02/2023 Sivapriya 2931007WL017690 Sivapriya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Sivapriya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-033-033/37
(V.T.PATTINAM) 		2931007000NRG23200220230514866 20/02/2023 Rajeswari 2931007WL017690 Rajeswari 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 73320 73320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574142 Indian Bank IDIB000U020 UDAYARPALAYAM 70200
2 JAYAMKONDAM TN2931007_200223APB_FTO_1574142 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

Download In Excel