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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200822APB_FTO_746831
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-31-007-007-001/331-B
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197292 20/08/2022 Deepa 2931007WL007170 Deepa 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Deepa INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197293 20/08/2022 Kamaraj 2931007WL007170 Kamaraj 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Kamaraj INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-003/143
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197294 20/08/2022 Kuppammal 2931007WL007170 Kuppammal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Kuppammal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-007/1086
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197295 20/08/2022 Lakshmi 2931007WL007170 Lakshmi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/1148
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197296 20/08/2022 Gunavathi 2931007WL007170 Gunavathi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Gunavathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/165-A
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197297 20/08/2022 Jothi 2931007WL007170 Jothi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Jothi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/167
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197298 20/08/2022 Selvi 2931007WL007170 Selvi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/178
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197299 20/08/2022 Malar 2931007WL007170 Malar 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Malar INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/188-A
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197300 20/08/2022 Kaliyammal 2931007WL007170 Kaliyammal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Kaliyammal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/191
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197301 20/08/2022 Thangam 2931007WL007170 Thangam 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Thangam INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/373
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197302 20/08/2022 Hemalatha 2931007WL007170 Hemalatha 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Hemalatha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-007/538
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197303 20/08/2022 Balayi 2931007WL007170 Balayi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Balayi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/576-A
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197304 20/08/2022 Dhanavalli 2931007WL007170 Dhanavalli 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-007-007/899
(ELAYAPERUMANALLUR) 		2931007000NRG23200820220197305 20/08/2022 Manimegalai 2931007WL007170 Manimegalai 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Manimegalai INDIAN BANK(607105)
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200822APB_FTO_746831 Indian Bank IDIB000M136 MEENSURUTTI 18200

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