Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580329
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-31-007-009-002/1002
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522210 22/02/2023 Renukadevi 2931007WL017831 Renukadevi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Renukadevi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-009-002/846
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522211 22/02/2023 Deepa 2931007WL017831 Deepa 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Deepa INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-009-002/848
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522212 22/02/2023 Suganthi 2931007WL017831 Suganthi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Suganthi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-009-002/850
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522213 22/02/2023 Latha 2931007WL017831 Latha 00177 IOBA0000998 1300 1300 Processed 28/02/2023 008397780 Latha INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-009-002/853
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522214 22/02/2023 Valarmathi 2931007WL017831 Valarmathi 00177 IOBA0000998 1300 1300 Processed 28/02/2023 008397780 Valarmathi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-009-002/859
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522215 22/02/2023 Mahalakshmi 2931007WL017831 Mahalakshmi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Mahalakshmi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-009-002/876
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522216 22/02/2023 Yasothai 2931007WL017831 Yasothai 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Yasothai INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-009-002/929
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522217 22/02/2023 Tamilarasi 2931007WL017831 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-009-002/941
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522218 22/02/2023 Kalaiselvi 2931007WL017831 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-009-009/107
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522219 22/02/2023 Devagi 2931007WL017831 Devagi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Devagi INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-009-009/129
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522220 22/02/2023 Dhanam 2931007WL017831 Dhanam 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Dhanam INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-009-009/135
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522221 22/02/2023 Selvarani 2931007WL017831 Selvarani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Selvarani INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-009-009/158
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522222 22/02/2023 Renuka 2931007WL017831 Renuka 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Renuka INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-009-009/162
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522223 22/02/2023 Rani 2931007WL017831 Rani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-009-009/163
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522224 22/02/2023 Rani 2931007WL017831 Rani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-009-009/166
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522225 22/02/2023 Yasothai 2931007WL017831 Yasothai 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Yasothai INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-009-009/269
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522227 22/02/2023 Gomathi 2931007WL017831 Gomathi 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-009-009/300
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522228 22/02/2023 Cithra 2931007WL017831 Cithra 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Cithra INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-009-009/36
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522229 22/02/2023 Anjalai 2931007WL017831 Anjalai 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Anjalai INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-009-009/450
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522230 22/02/2023 Latha 2931007WL017831 Latha 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Latha CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-009-009/54
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522231 22/02/2023 Krishnaveni 2931007WL017831 Krishnaveni 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Krishnaveni INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-009-009/547
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522232 22/02/2023 Visalatchi 2931007WL017831 Visalatchi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Visalatchi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-009-009/55
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522233 22/02/2023 Vasantha 2931007WL017831 Vasantha 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Vasantha INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-009-009/58
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522234 22/02/2023 Manonmani 2931007WL017831 Manonmani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Manonmani INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-009-009/7
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522235 22/02/2023 Muthukrishnan 2931007WL017831 Muthukrishnan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Muthukrishnan INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-009-009/75
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522236 22/02/2023 Ananthaselvi 2931007WL017831 Ananthaselvi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ananthaselvi INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-009-009/78
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522237 22/02/2023 Kolanjiyammal 2931007WL017831 Kolanjiyammal 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kolanjiyammal INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-009-009/79
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522238 22/02/2023 Ponnachi 2931007WL017831 Ponnachi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ponnachi INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-009-009/873
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522239 22/02/2023 Jothi 2931007WL017831 Jothi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Jothi STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-009-009/93
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522240 22/02/2023 Dhanam 2931007WL017831 Dhanam 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Dhanam INDIAN OVERSEAS BANK(508541)
SubTotal 46280 46280
31 JAYAMKONDAM TN-31-007-009-009/181
(G.K.CHOLAPURAM) 		2931007000NRG23220220230522226 22/02/2023 Kavitha 2931007WL017831 Kavitha 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580329 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 46280
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580329 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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