Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_301122APB_FTO_1218358
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-31-007-005-005/219-A
(DEVAMNGALAM) 		2931007000NRG23291120220371039 30/11/2022 Susila 2931007WL013759 Susila 00415 SBIN0000998 1560 1560 Processed 07/12/2022 019838628 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-005-005/10
(DEVAMNGALAM) 		2931007000NRG23291120220371027 30/11/2022 Lakshmi 2931007WL013759 Lakshmi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Lakshmi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/101-A
(DEVAMNGALAM) 		2931007000NRG23291120220371028 30/11/2022 Rajakumari 2931007WL013759 Rajakumari 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-005-005/103-A
(DEVAMNGALAM) 		2931007000NRG23291120220371029 30/11/2022 Selvi 2931007WL013759 Selvi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-005-005/1166
(DEVAMNGALAM) 		2931007000NRG23291120220371030 30/11/2022 Renuka 2931007WL013759 Renuka 00415 SBIN0006719 1560 1560 Rejected 09/12/2022 019838628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAYAMKONDAM TN-31-007-005-005/1172
(DEVAMNGALAM) 		2931007000NRG23291120220371031 30/11/2022 Revathi 2931007WL013759 Revathi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Revathi STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/133-A
(DEVAMNGALAM) 		2931007000NRG23291120220371034 30/11/2022 Sumathi 2931007WL013759 Sumathi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/19-A
(DEVAMNGALAM) 		2931007000NRG23291120220371035 30/11/2022 Lakshmi 2931007WL013759 Lakshmi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Lakshmi STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/2-A
(DEVAMNGALAM) 		2931007000NRG23291120220371036 30/11/2022 Sumathi 2931007WL013759 Sumathi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Sumathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-005-005/214-A
(DEVAMNGALAM) 		2931007000NRG23291120220371037 30/11/2022 Lakshmi 2931007WL013759 Lakshmi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-005-005/217
(DEVAMNGALAM) 		2931007000NRG23291120220371038 30/11/2022 Chitra 2931007WL013759 Chitra 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-005-005/221-A
(DEVAMNGALAM) 		2931007000NRG23291120220371040 30/11/2022 Selvakumari 2931007WL013759 Selvakumari 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/222-A
(DEVAMNGALAM) 		2931007000NRG23291120220371041 30/11/2022 Girija 2931007WL013759 Girija 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Girija CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-005-005/32-A
(DEVAMNGALAM) 		2931007000NRG23291120220371042 30/11/2022 Ravi 2931007WL013759 Ravi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Ravi PALLAVAN GRAMA BANK(607052)
15 JAYAMKONDAM TN-31-007-005-005/362-A
(DEVAMNGALAM) 		2931007000NRG23291120220371043 30/11/2022 Saroja 2931007WL013759 Saroja 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Saroja STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/437-A
(DEVAMNGALAM) 		2931007000NRG23291120220371044 30/11/2022 Vasantha 2931007WL013759 Vasantha 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Vasantha STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/449
(DEVAMNGALAM) 		2931007000NRG23291120220371045 30/11/2022 Mariyammal 2931007WL013759 Mariyammal 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Mariyammal STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/5-A
(DEVAMNGALAM) 		2931007000NRG23291120220371046 30/11/2022 Druga 2931007WL013759 Druga 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Druga INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/517
(DEVAMNGALAM) 		2931007000NRG23291120220371048 30/11/2022 Savithri 2931007WL013759 Savithri 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/626
(DEVAMNGALAM) 		2931007000NRG23291120220371050 30/11/2022 Vijaya 2931007WL013759 Vijaya 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-005-005/630
(DEVAMNGALAM) 		2931007000NRG23291120220371051 30/11/2022 Usha 2931007WL013759 Usha 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/635
(DEVAMNGALAM) 		2931007000NRG23291120220371053 30/11/2022 Kamala 2931007WL013759 Kamala 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-005-005/647
(DEVAMNGALAM) 		2931007000NRG23291120220371054 30/11/2022 Anjammal 2931007WL013759 Anjammal 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Anjammal INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-005-005/654-A
(DEVAMNGALAM) 		2931007000NRG23291120220371055 30/11/2022 Rajam 2931007WL013759 Rajam 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Rajam STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/658-A
(DEVAMNGALAM) 		2931007000NRG23291120220371057 30/11/2022 Tamilselvi 2931007WL013759 Tamilselvi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Tamilselvi IDBI BANK(607095)
26 JAYAMKONDAM TN-31-007-005-005/660-A
(DEVAMNGALAM) 		2931007000NRG23291120220371058 30/11/2022 Vijaya 2931007WL013759 Vijaya 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-005-005/664-A
(DEVAMNGALAM) 		2931007000NRG23291120220371059 30/11/2022 Suguna 2931007WL013759 Suguna 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-005-005/667-A
(DEVAMNGALAM) 		2931007000NRG23291120220371060 30/11/2022 Maheswari 2931007WL013759 Maheswari 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Maheswari STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-005-005/669-A
(DEVAMNGALAM) 		2931007000NRG23291120220371061 30/11/2022 Banumathi 2931007WL013759 Banumathi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/676-A
(DEVAMNGALAM) 		2931007000NRG23291120220371062 30/11/2022 Pandiyen 2931007WL013759 Pandiyen 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Pandiyen INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/678-A
(DEVAMNGALAM) 		2931007000NRG23291120220371063 30/11/2022 Mariyammal 2931007WL013759 Mariyammal 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-005-005/679-A
(DEVAMNGALAM) 		2931007000NRG23291120220371064 30/11/2022 Vijaya 2931007WL013759 Vijaya 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-005-005/687-A
(DEVAMNGALAM) 		2931007000NRG23291120220371065 30/11/2022 Vijayalaxmi 2931007WL013759 Vijayalaxmi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Vijayalaxmi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-005-005/708-A
(DEVAMNGALAM) 		2931007000NRG23291120220371066 30/11/2022 Priya 2931007WL013759 Priya 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-005-005/752-A
(DEVAMNGALAM) 		2931007000NRG23291120220371067 30/11/2022 Jothi 2931007WL013759 Jothi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-005-005/783-A
(DEVAMNGALAM) 		2931007000NRG23291120220371068 30/11/2022 Azhagan 2931007WL013759 Azhagan 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Azhagan STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/788-A
(DEVAMNGALAM) 		2931007000NRG23291120220371069 30/11/2022 Paabu 2931007WL013759 Paabu 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Paabu STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-005-005/791
(DEVAMNGALAM) 		2931007000NRG23291120220371070 30/11/2022 Selvi 2931007WL013759 Selvi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-005-005/820-A
(DEVAMNGALAM) 		2931007000NRG23291120220371072 30/11/2022 Karthikgeyan 2931007WL013759 Karthikgeyan 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Karthikgeyan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-005-005/832-A
(DEVAMNGALAM) 		2931007000NRG23291120220371073 30/11/2022 Mallika 2931007WL013759 Mallika 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-005-005/836-A
(DEVAMNGALAM) 		2931007000NRG23291120220371075 30/11/2022 Nagammal 2931007WL013759 Nagammal 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Nagammal STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-005-005/838-A
(DEVAMNGALAM) 		2931007000NRG23291120220371076 30/11/2022 Saritha 2931007WL013759 Saritha 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-005-005/841
(DEVAMNGALAM) 		2931007000NRG23291120220371077 30/11/2022 Santhanalakshmi 2931007WL013759 Santhanalakshmi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Santhanalakshmi STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-005-005/856-A
(DEVAMNGALAM) 		2931007000NRG23291120220371078 30/11/2022 Ambika 2931007WL013759 Ambika 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Ambika CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-005-005/874-A
(DEVAMNGALAM) 		2931007000NRG23291120220371079 30/11/2022 Sundari 2931007WL013759 Sundari 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-005-005/88-A
(DEVAMNGALAM) 		2931007000NRG23291120220371080 30/11/2022 Kamalam 2931007WL013759 Kamalam 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-005-005/985
(DEVAMNGALAM) 		2931007000NRG23291120220371081 30/11/2022 Uma 2931007WL013759 Uma 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Uma CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-005-005/998
(DEVAMNGALAM) 		2931007000NRG23291120220371082 30/11/2022 Suguna 2931007WL013759 Suguna 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838628 Suguna STATE BANK OF INDIA(508548)
SubTotal 73320 73320
49 JAYAMKONDAM TN-31-007-005-005/835
(DEVAMNGALAM) 		2931007000NRG23291120220371074 30/11/2022 Chandra 2931007WL013759 Chandra 00691 IPOS0000001 1560 1560 Processed 07/12/2022 019838628 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 76440 76440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_301122APB_FTO_1218358 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
2 JAYAMKONDAM TN2931007_301122APB_FTO_1218358 State Bank of India SBIN0006719 UDHYANATHAM 73320
3 JAYAMKONDAM TN2931007_301122APB_FTO_1218358 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

Download In Excel