Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705575
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-31-007-005-005/1006
(DEVAMNGALAM) 		2931007000NRG23280320230747888 28/03/2023 Rajeswari 2931007WL020896 Rajeswari 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Rajeswari STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/106-A
(DEVAMNGALAM) 		2931007000NRG23280320230747889 28/03/2023 Pavunambal 2931007WL020896 Pavunambal 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Pavunambal STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/1154
(DEVAMNGALAM) 		2931007000NRG23280320230747890 28/03/2023 Kalaiyarasi 2931007WL020896 Kalaiyarasi 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-005-005/1245
(DEVAMNGALAM) 		2931007000NRG23280320230747891 28/03/2023 Sathiya 2931007WL020896 Sathiya 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Sathiya STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/1275
(DEVAMNGALAM) 		2931007000NRG23280320230747892 28/03/2023 Sivakami 2931007WL020896 Sivakami 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/147-A
(DEVAMNGALAM) 		2931007000NRG23280320230747893 28/03/2023 Maheswari 2931007WL020896 Maheswari 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-005-005/165-A
(DEVAMNGALAM) 		2931007000NRG23280320230747894 28/03/2023 Renganathan 2931007WL020896 Renganathan 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Renganathan STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-005-005/167-A
(DEVAMNGALAM) 		2931007000NRG23280320230747895 28/03/2023 Rajakumari 2931007WL020896 Rajakumari 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Rajakumari INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-005-005/29
(DEVAMNGALAM) 		2931007000NRG23280320230747896 28/03/2023 Anjammal 2931007WL020896 Anjammal 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-005-005/327
(DEVAMNGALAM) 		2931007000NRG23280320230747897 28/03/2023 Samithurai 2931007WL020896 Samithurai 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Samithurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-005-005/428
(DEVAMNGALAM) 		2931007000NRG23280320230747898 28/03/2023 Selvi 2931007WL020896 Selvi 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/429
(DEVAMNGALAM) 		2931007000NRG23280320230747899 28/03/2023 Gowri 2931007WL020896 Gowri 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Gowri INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-005-005/453-A
(DEVAMNGALAM) 		2931007000NRG23280320230747900 28/03/2023 Kolanchiyammal 2931007WL020896 Kolanchiyammal 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Kolanchiyammal STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-005-005/458-A
(DEVAMNGALAM) 		2931007000NRG23280320230747901 28/03/2023 Valarmathi 2931007WL020896 Valarmathi 00415 SBIN0006719 1040 1040 Processed 30/03/2023 025730258 Valarmathi STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/460-A
(DEVAMNGALAM) 		2931007000NRG23280320230747903 28/03/2023 Poongothai 2931007WL020896 Poongothai 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Poongothai STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/487-A
(DEVAMNGALAM) 		2931007000NRG23280320230747904 28/03/2023 Kolangiyammal 2931007WL020896 Kolangiyammal 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Kolangiyammal STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/52
(DEVAMNGALAM) 		2931007000NRG23280320230747905 28/03/2023 Dhanakodi 2931007WL020896 Dhanakodi 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-005-005/534-A
(DEVAMNGALAM) 		2931007000NRG23280320230747907 28/03/2023 Alamelu 2931007WL020896 Alamelu 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730258 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/66-A
(DEVAMNGALAM) 		2931007000NRG23280320230747908 28/03/2023 Nellumani 2931007WL020896 Nellumani 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Nellumani STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-005-005/807-A
(DEVAMNGALAM) 		2931007000NRG23280320230747910 28/03/2023 Rukkmani 2931007WL020896 Rukkmani 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Rukkmani STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/992
(DEVAMNGALAM) 		2931007000NRG23280320230747912 28/03/2023 Masilamani 2931007WL020896 Masilamani 00415 SBIN0006719 1300 1300 Processed 30/03/2023 025730258 Masilamani STATE BANK OF INDIA(508548)
SubTotal 27040 27040
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1705575 State Bank of India SBIN0006719 UDHYANATHAM 27040

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