Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1677124
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-31-007-005-005/205-B
(DEVAMNGALAM) 		2931007000NRG23210320230703667 21/03/2023 Selvi 2931007WL020241 Selvi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-005-005/1120
(DEVAMNGALAM) 		2931007000NRG23210320230703652 21/03/2023 Vasuki 2931007WL020241 Vasuki 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/1133
(DEVAMNGALAM) 		2931007000NRG23210320230703653 21/03/2023 Kolanchi 2931007WL020241 Kolanchi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kolanchi STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/1162
(DEVAMNGALAM) 		2931007000NRG23210320230703654 21/03/2023 Sellam 2931007WL020241 Sellam 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Sellam STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/1171
(DEVAMNGALAM) 		2931007000NRG23210320230703655 21/03/2023 Manju 2931007WL020241 Manju 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Manju STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-005-005/1221
(DEVAMNGALAM) 		2931007000NRG23210320230703658 21/03/2023 Selvi 2931007WL020241 Selvi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-005-005/1238
(DEVAMNGALAM) 		2931007000NRG23210320230703659 21/03/2023 Kalaivani 2931007WL020241 Kalaivani 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kalaivani STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-005-005/1262
(DEVAMNGALAM) 		2931007000NRG23210320230703660 21/03/2023 Kalaivani 2931007WL020241 Kalaivani 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730392 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-005-005/133-A
(DEVAMNGALAM) 		2931007000NRG23210320230703661 21/03/2023 Sumathi 2931007WL020241 Sumathi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-005-005/146-A
(DEVAMNGALAM) 		2931007000NRG23210320230703665 21/03/2023 Rani 2931007WL020241 Rani 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/19-A
(DEVAMNGALAM) 		2931007000NRG23210320230703666 21/03/2023 Lakshmi 2931007WL020241 Lakshmi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/230-A
(DEVAMNGALAM) 		2931007000NRG23210320230703668 21/03/2023 Rajakumaran 2931007WL020241 Rajakumaran 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Rajakumaran INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/239-A
(DEVAMNGALAM) 		2931007000NRG23210320230703669 21/03/2023 Valarmathi 2931007WL020241 Valarmathi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-005-005/240-A
(DEVAMNGALAM) 		2931007000NRG23210320230703670 21/03/2023 Ramya 2931007WL020241 Ramya 00415 SBIN0006719 1560 1560 Processed 30/03/2023 025730392 Ramya IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-005-005/245
(DEVAMNGALAM) 		2931007000NRG23210320230703671 21/03/2023 Selvi 2931007WL020241 Selvi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/25-A
(DEVAMNGALAM) 		2931007000NRG23210320230703673 21/03/2023 Dhanalakshmi 2931007WL020241 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/25-A
(DEVAMNGALAM) 		2931007000NRG23210320230703672 21/03/2023 Kaliyaperumal 2931007WL020241 Kaliyaperumal 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-005-005/261-A
(DEVAMNGALAM) 		2931007000NRG23210320230703675 21/03/2023 Kannaki 2931007WL020241 Kannaki 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kannaki STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/262-A
(DEVAMNGALAM) 		2931007000NRG23210320230703676 21/03/2023 Vanaroja 2931007WL020241 Vanaroja 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/263-A
(DEVAMNGALAM) 		2931007000NRG23210320230703677 21/03/2023 Senthamarai 2931007WL020241 Senthamarai 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Senthamarai STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/298-A
(DEVAMNGALAM) 		2931007000NRG23210320230703678 21/03/2023 Kamala 2931007WL020241 Kamala 00415 SBIN0006719 1300 1300 Processed 31/03/2023 025730392 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/307-A
(DEVAMNGALAM) 		2931007000NRG23210320230703679 21/03/2023 Mallika 2931007WL020241 Mallika 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-005-005/314-A
(DEVAMNGALAM) 		2931007000NRG23210320230703680 21/03/2023 Vijaya 2931007WL020241 Vijaya 00415 SBIN0006719 1560 1560 Processed 30/03/2023 025730392 Vijaya IDBI BANK(607095)
24 JAYAMKONDAM TN-31-007-005-005/367-A
(DEVAMNGALAM) 		2931007000NRG23210320230703681 21/03/2023 Kavitha 2931007WL020241 Kavitha 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/401-A
(DEVAMNGALAM) 		2931007000NRG23210320230703684 21/03/2023 Selvi 2931007WL020241 Selvi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-005-005/404
(DEVAMNGALAM) 		2931007000NRG23210320230703685 21/03/2023 Vasantha 2931007WL020241 Vasantha 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-005-005/421
(DEVAMNGALAM) 		2931007000NRG23210320230703687 21/03/2023 Suguna 2931007WL020241 Suguna 00415 SBIN0006719 1560 1560 Processed 30/03/2023 025730392 Suguna ESAF SMALL FINANCE BANK LIMITED(508992)
28 JAYAMKONDAM TN-31-007-005-005/570-A
(DEVAMNGALAM) 		2931007000NRG23210320230703688 21/03/2023 Santhi 2931007WL020241 Santhi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-005-005/673-A
(DEVAMNGALAM) 		2931007000NRG23210320230703691 21/03/2023 Kolenchiyammal 2931007WL020241 Kolenchiyammal 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Kolenchiyammal STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-005-005/688-A
(DEVAMNGALAM) 		2931007000NRG23210320230703692 21/03/2023 Anbarasi 2931007WL020241 Anbarasi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/760-A
(DEVAMNGALAM) 		2931007000NRG23210320230703694 21/03/2023 Anjammal 2931007WL020241 Anjammal 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/769-A
(DEVAMNGALAM) 		2931007000NRG23210320230703695 21/03/2023 Dhanalakshmi 2931007WL020241 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-005-005/772-A
(DEVAMNGALAM) 		2931007000NRG23210320230703696 21/03/2023 Anjamal 2931007WL020241 Anjamal 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-005-005/784
(DEVAMNGALAM) 		2931007000NRG23210320230703697 21/03/2023 Selvi 2931007WL020241 Selvi 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-005-005/81-A
(DEVAMNGALAM) 		2931007000NRG23210320230703699 21/03/2023 Mahalingam 2931007WL020241 Mahalingam 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-005-005/90-A
(DEVAMNGALAM) 		2931007000NRG23210320230703700 21/03/2023 Ramasamy 2931007WL020241 Ramasamy 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Ramasamy STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/935-A
(DEVAMNGALAM) 		2931007000NRG23210320230703701 21/03/2023 Chidra 2931007WL020241 Chidra 00415 SBIN0006719 1560 1560 Processed 31/03/2023 025730392 Chidra STATE BANK OF INDIA(508548)
SubTotal 55380 55380
38 JAYAMKONDAM TN-31-007-005-005/1336-A
(DEVAMNGALAM) 		2931007000NRG23210320230703662 21/03/2023 VIJAYALAKSHMI 2931007WL020241 VIJAYALAKSHMI 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-005-005/1337
(DEVAMNGALAM) 		2931007000NRG23210320230703663 21/03/2023 Ramya 2931007WL020241 Ramya 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1677124 Indian Bank IDIB000J035 JAYANKONDAM 1560
2 JAYAMKONDAM TN2931007_210323APB_FTO_1677124 State Bank of India SBIN0006719 UDHYANATHAM 55380
3 JAYAMKONDAM TN2931007_210323APB_FTO_1677124 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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