Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927291
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-31-007-020-020/176
(PAPPAKUDI) 		2931007000NRG23260920220252088 26/09/2022 Anjambu 2931007WL009468 Anjambu 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Anjambu INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-020-020/179
(PAPPAKUDI) 		2931007000NRG23260920220252089 26/09/2022 Saroja 2931007WL009468 Saroja 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-020-020/18
(PAPPAKUDI) 		2931007000NRG23260920220252090 26/09/2022 Punkodi 2931007WL009468 Punkodi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Punkodi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-020-020/24
(PAPPAKUDI) 		2931007000NRG23260920220252094 26/09/2022 Parameswari 2931007WL009468 Parameswari 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Parameswari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-020-020/26
(PAPPAKUDI) 		2931007000NRG23260920220252095 26/09/2022 Mallika 2931007WL009468 Mallika 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Mallika INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-020-020/28
(PAPPAKUDI) 		2931007000NRG23260920220252096 26/09/2022 Pushbavalli 2931007WL009468 Pushbavalli 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Pushbavalli INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-020-020/284
(PAPPAKUDI) 		2931007000NRG23260920220252097 26/09/2022 Selvi 2931007WL009468 Selvi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-020-020/287
(PAPPAKUDI) 		2931007000NRG23260920220252098 26/09/2022 Amirthavalli 2931007WL009468 Amirthavalli 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-020-020/290
(PAPPAKUDI) 		2931007000NRG23260920220252099 26/09/2022 Rajakantham 2931007WL009468 Rajakantham 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Rajakantham INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-020-020/31
(PAPPAKUDI) 		2931007000NRG23260920220252100 26/09/2022 Kumari 2931007WL009468 Kumari 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Kumari INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-020-020/31
(PAPPAKUDI) 		2931007000NRG23260920220252101 26/09/2022 Ramani 2931007WL009468 Ramani 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Ramani CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-020-020/32
(PAPPAKUDI) 		2931007000NRG23260920220252102 26/09/2022 Kanagavalli 2931007WL009468 Kanagavalli 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Kanagavalli INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-020-020/320
(PAPPAKUDI) 		2931007000NRG23260920220252103 26/09/2022 Kala 2931007WL009468 Kala 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Kala INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-020-020/322
(PAPPAKUDI) 		2931007000NRG23260920220252104 26/09/2022 Vembayi 2931007WL009468 Vembayi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Vembayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-020-020/329
(PAPPAKUDI) 		2931007000NRG23260920220252106 26/09/2022 Ravichandran 2931007WL009468 Ravichandran 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Ravichandran INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-020-020/329
(PAPPAKUDI) 		2931007000NRG23260920220252105 26/09/2022 Vijaya 2931007WL009468 Vijaya 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-020-020/33
(PAPPAKUDI) 		2931007000NRG23260920220252107 26/09/2022 Kalavathi 2931007WL009468 Kalavathi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Kalavathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-020-020/340
(PAPPAKUDI) 		2931007000NRG23260920220252109 26/09/2022 Ramachandran 2931007WL009468 Ramachandran 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Ramachandran INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-020-020/35
(PAPPAKUDI) 		2931007000NRG23260920220252110 26/09/2022 Mallika 2931007WL009468 Mallika 00176 IDIB000M136 1040 1040 Processed 13/10/2022 030361657 Mallika INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-020-020/365
(PAPPAKUDI) 		2931007000NRG23260920220252111 26/09/2022 Sumathi 2931007WL009468 Sumathi 00176 IDIB000M136 1040 1040 Processed 13/10/2022 030361657 Sumathi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-020-020/368
(PAPPAKUDI) 		2931007000NRG23260920220252112 26/09/2022 Sundaresan 2931007WL009468 Sundaresan 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Sundaresan INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-020-020/369
(PAPPAKUDI) 		2931007000NRG23260920220252113 26/09/2022 Santhi 2931007WL009468 Santhi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-020-020/37
(PAPPAKUDI) 		2931007000NRG23260920220252114 26/09/2022 Malarmani 2931007WL009468 Malarmani 00176 IDIB000M136 1040 1040 Processed 13/10/2022 030361657 Malarmani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-020-020/377-C
(PAPPAKUDI) 		2931007000NRG23260920220252115 26/09/2022 Nirmala 2931007WL009468 Nirmala 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Nirmala INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-020-020/379
(PAPPAKUDI) 		2931007000NRG23260920220252116 26/09/2022 Jayalaksmi 2931007WL009468 Jayalaksmi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Jayalaksmi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-020-020/379
(PAPPAKUDI) 		2931007000NRG23260920220252117 26/09/2022 Silambarasan 2931007WL009468 Silambarasan 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Silambarasan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-020-020/38
(PAPPAKUDI) 		2931007000NRG23260920220252118 26/09/2022 Sangeetha 2931007WL009468 Sangeetha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-020-020/384
(PAPPAKUDI) 		2931007000NRG23260920220252119 26/09/2022 Dhanamani 2931007WL009468 Dhanamani 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Dhanamani INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-020-020/385
(PAPPAKUDI) 		2931007000NRG23260920220252120 26/09/2022 Rani 2931007WL009468 Rani 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-020-020/387
(PAPPAKUDI) 		2931007000NRG23260920220252121 26/09/2022 Pattu 2931007WL009468 Pattu 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-020-020/388
(PAPPAKUDI) 		2931007000NRG23260920220252122 26/09/2022 Rajakumari 2931007WL009468 Rajakumari 00176 IDIB000M136 1040 1040 Processed 13/10/2022 030361657 Rajakumari INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-020-020/389
(PAPPAKUDI) 		2931007000NRG23260920220252123 26/09/2022 Kasthuri 2931007WL009468 Kasthuri 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-020-020/39
(PAPPAKUDI) 		2931007000NRG23260920220252124 26/09/2022 Annadurai 2931007WL009468 Annadurai 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Annadurai INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-020-020/402
(PAPPAKUDI) 		2931007000NRG23260920220252126 26/09/2022 Kunjayal 2931007WL009468 Kunjayal 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Kunjayal INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-020-020/411
(PAPPAKUDI) 		2931007000NRG23260920220252127 26/09/2022 Rani 2931007WL009468 Rani 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-020-020/44
(PAPPAKUDI) 		2931007000NRG23260920220252128 26/09/2022 Dhanavalli 2931007WL009468 Dhanavalli 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Dhanavalli INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-020-020/454
(PAPPAKUDI) 		2931007000NRG23260920220252129 26/09/2022 Jayanthi 2931007WL009468 Jayanthi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Jayanthi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-020-020/47
(PAPPAKUDI) 		2931007000NRG23260920220252130 26/09/2022 Rani 2931007WL009468 Rani 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-020-020/473-B
(PAPPAKUDI) 		2931007000NRG23260920220252131 26/09/2022 manjula 2931007WL009468 manjula 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 manjula INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-020-020/48
(PAPPAKUDI) 		2931007000NRG23260920220252132 26/09/2022 Arumbu 2931007WL009468 Arumbu 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Arumbu INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-020-020/49
(PAPPAKUDI) 		2931007000NRG23260920220252133 26/09/2022 Puvazhagi 2931007WL009468 Puvazhagi 00176 IDIB000M136 260 260 Processed 13/10/2022 030361657 Puvazhagi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-020-020/491
(PAPPAKUDI) 		2931007000NRG23260920220252134 26/09/2022 susila 2931007WL009468 susila 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 susila INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-020-020/499
(PAPPAKUDI) 		2931007000NRG23260920220252135 26/09/2022 Suganthi 2931007WL009468 Suganthi 00176 IDIB000M136 260 260 Processed 13/10/2022 030361657 Suganthi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-020-020/500
(PAPPAKUDI) 		2931007000NRG23260920220252136 26/09/2022 Vasugi 2931007WL009468 Vasugi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Vasugi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-020-020/503
(PAPPAKUDI) 		2931007000NRG23260920220252137 26/09/2022 Tamilarasi 2931007WL009468 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Tamilarasi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-020-020/55
(PAPPAKUDI) 		2931007000NRG23260920220252139 26/09/2022 Jayalakshmi 2931007WL009468 Jayalakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Jayalakshmi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-020-020/557
(PAPPAKUDI) 		2931007000NRG23260920220252140 26/09/2022 Mala 2931007WL009468 Mala 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-020-020/572
(PAPPAKUDI) 		2931007000NRG23260920220252141 26/09/2022 Selvi 2931007WL009468 Selvi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 030361657 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-020-020/59
(PAPPAKUDI) 		2931007000NRG23260920220252143 26/09/2022 Karnan 2931007WL009468 Karnan 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Karnan INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-020-020/59
(PAPPAKUDI) 		2931007000NRG23260920220252142 26/09/2022 Manimegalai 2931007WL009468 Manimegalai 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Manimegalai INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-020-020/598-A
(PAPPAKUDI) 		2931007000NRG23260920220252144 26/09/2022 Elanchiyam 2931007WL009468 Elanchiyam 00176 IDIB000M136 780 780 Processed 13/10/2022 030361657 Elanchiyam INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-020-020/605-A
(PAPPAKUDI) 		2931007000NRG23260920220252145 26/09/2022 pamma 2931007WL009468 pamma 00176 IDIB000M136 1040 1040 Processed 12/10/2022 030361657 pamma CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-020-020/606
(PAPPAKUDI) 		2931007000NRG23260920220252147 26/09/2022 Vijayakanth 2931007WL009468 Vijayakanth 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Vijayakanth INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-020-020/610
(PAPPAKUDI) 		2931007000NRG23260920220252148 26/09/2022 Ananthajothi 2931007WL009468 Ananthajothi 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Ananthajothi STATE BANK OF INDIA(508548)
55 JAYAMKONDAM TN-31-007-020-020/643
(PAPPAKUDI) 		2931007000NRG23260920220252149 26/09/2022 Ranjitha 2931007WL009468 Ranjitha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Ranjitha INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-020-020/646
(PAPPAKUDI) 		2931007000NRG23260920220252150 26/09/2022 selvi 2931007WL009468 selvi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 030361657 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-020-020/650
(PAPPAKUDI) 		2931007000NRG23260920220252151 26/09/2022 Premthilagavathi 2931007WL009468 Premthilagavathi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Premthilagavathi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-020-020/66
(PAPPAKUDI) 		2931007000NRG23260920220252152 26/09/2022 Abirami 2931007WL009468 Abirami 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Abirami INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-020-020/66
(PAPPAKUDI) 		2931007000NRG23260920220252153 26/09/2022 Uthirapathi 2931007WL009468 Uthirapathi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Uthirapathi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-020-020/668
(PAPPAKUDI) 		2931007000NRG23260920220252154 26/09/2022 Sutha 2931007WL009468 Sutha 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Sutha STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-020-020/695
(PAPPAKUDI) 		2931007000NRG23260920220252155 26/09/2022 Gandhimathi 2931007WL009468 Gandhimathi 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361657 Gandhimathi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-020-020/7
(PAPPAKUDI) 		2931007000NRG23260920220252156 26/09/2022 Pattusamy 2931007WL009468 Pattusamy 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361657 Pattusamy INDIAN BANK(607105)
SubTotal 87100 87100
63 JAYAMKONDAM TN-31-007-020-020/19
(PAPPAKUDI) 		2931007000NRG23260920220252091 26/09/2022 Parvathi 2931007WL009468 Parvathi 00691 IPOS0000001 1560 1560 Processed 14/10/2022 030361657 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 88660 88660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927291 Indian Bank IDIB000M136 MEENSURUTTI 87100
2 JAYAMKONDAM TN2931007_260922APB_FTO_927291 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

Download In Excel