Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200822APB_FTO_747652
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-31-007-004-003/673
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197728 20/08/2022 Chandra 2931007WL007181 Chandra 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-004-003/675
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197729 20/08/2022 Indhumathi 2931007WL007181 Indhumathi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-004-003/676
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197730 20/08/2022 Malathi 2931007WL007181 Malathi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-003/678
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197731 20/08/2022 Rajeswari 2931007WL007181 Rajeswari 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-004-003/682
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197732 20/08/2022 Sellammal 2931007WL007181 Sellammal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-004-004/211
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197734 20/08/2022 Selvi 2931007WL007181 Selvi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-004/307
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197735 20/08/2022 Vijaya 2931007WL007181 Vijaya 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-004-004/309
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197736 20/08/2022 Lokanayaki 2931007WL007181 Lokanayaki 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Lokanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-004/310
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197737 20/08/2022 Kamalam 2931007WL007181 Kamalam 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-004-004/318
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197739 20/08/2022 Mallika 2931007WL007181 Mallika 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-004-004/319
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197740 20/08/2022 Kannathasan 2931007WL007181 Kannathasan 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Kannathasan INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-004/322
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197741 20/08/2022 Ramalingam 2931007WL007181 Ramalingam 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-004/324
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197742 20/08/2022 Chinnathambi 2931007WL007181 Chinnathambi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Chinnathambi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-004-004/325
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197743 20/08/2022 Rajakumari 2931007WL007181 Rajakumari 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-004-004/329
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197744 20/08/2022 Thenmozhi 2931007WL007181 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-004/330
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197745 20/08/2022 Pitchayal 2931007WL007181 Pitchayal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Pitchayal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-004-004/332
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197746 20/08/2022 Subramaniyan 2931007WL007181 Subramaniyan 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-004-004/333
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197747 20/08/2022 Kalarmani 2931007WL007181 Kalarmani 00176 IDIB000M136 520 520 Processed 27/08/2022 014512495 Kalarmani INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/335
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197748 20/08/2022 Manimegalai 2931007WL007181 Manimegalai 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Manimegalai INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-004-004/336
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197749 20/08/2022 Krishnamoorthy 2931007WL007181 Krishnamoorthy 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/338
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197750 20/08/2022 Chinnappan 2931007WL007181 Chinnappan 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-004-004/339
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197751 20/08/2022 Gnanamani 2931007WL007181 Gnanamani 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Gnanamani INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/340
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197752 20/08/2022 Lakshmi 2931007WL007181 Lakshmi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-004-004/343
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197753 20/08/2022 Chidra 2931007WL007181 Chidra 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-004-004/344
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197754 20/08/2022 Jothi 2931007WL007181 Jothi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-004-004/345
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197755 20/08/2022 Palaniyammal 2931007WL007181 Palaniyammal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-004-004/346
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197756 20/08/2022 Revathi 2931007WL007181 Revathi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-004-004/348
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197757 20/08/2022 Rajakumari 2931007WL007181 Rajakumari 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/351
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197758 20/08/2022 Vennila 2931007WL007181 Vennila 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Vennila INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-004-004/355
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197759 20/08/2022 Thulasi 2931007WL007181 Thulasi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/364
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197760 20/08/2022 Ezhilarasi 2931007WL007181 Ezhilarasi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-004-004/366
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197762 20/08/2022 Asupathi 2931007WL007181 Asupathi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Asupathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-004-004/367
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197763 20/08/2022 Ezhumalai 2931007WL007181 Ezhumalai 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Ezhumalai CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-004-004/368
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197764 20/08/2022 Saroja 2931007WL007181 Saroja 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Saroja CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-004-004/369
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197765 20/08/2022 Malarkodi 2931007WL007181 Malarkodi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/370
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197766 20/08/2022 Balakumari 2931007WL007181 Balakumari 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Balakumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-004-004/371
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197767 20/08/2022 Vishalachi 2931007WL007181 Vishalachi 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-004-004/372
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197768 20/08/2022 Asogan 2931007WL007181 Asogan 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Asogan INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-004-004/373
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197769 20/08/2022 Anjayal 2931007WL007181 Anjayal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Anjayal INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-004-004/374
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197770 20/08/2022 Subramaniyan 2931007WL007181 Subramaniyan 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-004-004/375
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197771 20/08/2022 Amutha 2931007WL007181 Amutha 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Amutha INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-004-004/414
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197772 20/08/2022 Thiruchangu 2931007WL007181 Thiruchangu 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Thiruchangu INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-004-004/455
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197773 20/08/2022 Anjammal 2931007WL007181 Anjammal 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-004-004/458
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197774 20/08/2022 Ramadoss 2931007WL007181 Ramadoss 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-004-004/459
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197775 20/08/2022 Manimegalai 2931007WL007181 Manimegalai 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Manimegalai INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-004-004/503
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197776 20/08/2022 sundari 2931007WL007181 sundari 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 sundari CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-004-004/506
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197777 20/08/2022 Sakunthala 2931007WL007181 Sakunthala 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Sakunthala INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-004-004/508
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197778 20/08/2022 Lakshmi 2931007WL007181 Lakshmi 00176 IDIB000M136 520 520 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-004-004/539
(A.NAYAKANPETTAI) 		2931007000NRG23200820220197779 20/08/2022 Mallika 2931007WL007181 Mallika 00176 IDIB000M136 1300 1300 Processed 27/08/2022 014512495 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62140 62140
Total 62140 62140

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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_747652 Indian Bank IDIB000M136 MEENSURUTTI 62140

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