Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1513301
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-31-007-005-005/1113
(DEVAMNGALAM) 		2931007000NRG23300120230470807 31/01/2023 Kalaiyarasi 2931007WL016988 Kalaiyarasi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Kalaiyarasi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/119-A
(DEVAMNGALAM) 		2931007000NRG23300120230470808 31/01/2023 Maharajan 2931007WL016988 Maharajan 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Maharajan STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/1207
(DEVAMNGALAM) 		2931007000NRG23300120230470809 31/01/2023 Nagalakshmi 2931007WL016988 Nagalakshmi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Nagalakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-005-005/1233
(DEVAMNGALAM) 		2931007000NRG23300120230470810 31/01/2023 Ajitha 2931007WL016988 Ajitha 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Ajitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-005-005/128-a
(DEVAMNGALAM) 		2931007000NRG23300120230470811 31/01/2023 Sarathambal 2931007WL016988 Sarathambal 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/131-A
(DEVAMNGALAM) 		2931007000NRG23300120230470812 31/01/2023 Kala 2931007WL016988 Kala 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Kala STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/135-A
(DEVAMNGALAM) 		2931007000NRG23300120230470813 31/01/2023 Saroja 2931007WL016988 Saroja 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/204-A
(DEVAMNGALAM) 		2931007000NRG23300120230470816 31/01/2023 Venkatachallem 2931007WL016988 Venkatachallem 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Venkatachallem STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/224-A
(DEVAMNGALAM) 		2931007000NRG23300120230470817 31/01/2023 Gomathi 2931007WL016988 Gomathi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Gomathi STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/23-A
(DEVAMNGALAM) 		2931007000NRG23300120230470818 31/01/2023 Pushpavalli 2931007WL016988 Pushpavalli 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Pushpavalli STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/29
(DEVAMNGALAM) 		2931007000NRG23300120230470819 31/01/2023 Anjammal 2931007WL016988 Anjammal 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-005-005/357-B
(DEVAMNGALAM) 		2931007000NRG23300120230470821 31/01/2023 Mangalam 2931007WL016988 Mangalam 00415 SBIN0006719 1040 1040 Processed 08/02/2023 010082790 Mangalam STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-005-005/491-A
(DEVAMNGALAM) 		2931007000NRG23300120230470822 31/01/2023 Santhi 2931007WL016988 Santhi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Santhi STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-005-005/493-A
(DEVAMNGALAM) 		2931007000NRG23300120230470823 31/01/2023 Vinoth 2931007WL016988 Vinoth 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Vinoth STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/498-A
(DEVAMNGALAM) 		2931007000NRG23300120230470824 31/01/2023 Rajakumari 2931007WL016988 Rajakumari 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Rajakumari STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/510-A
(DEVAMNGALAM) 		2931007000NRG23300120230470825 31/01/2023 Kamsala 2931007WL016988 Kamsala 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Kamsala STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/515-A
(DEVAMNGALAM) 		2931007000NRG23300120230470826 31/01/2023 Sivakumar 2931007WL016988 Sivakumar 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-005-005/519-A
(DEVAMNGALAM) 		2931007000NRG23300120230470827 31/01/2023 Mallika 2931007WL016988 Mallika 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/546-A
(DEVAMNGALAM) 		2931007000NRG23300120230470828 31/01/2023 Saraswathi 2931007WL016988 Saraswathi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/548-A
(DEVAMNGALAM) 		2931007000NRG23300120230470829 31/01/2023 Kolanchiyammal 2931007WL016988 Kolanchiyammal 00415 SBIN0006719 780 780 Processed 08/02/2023 010082790 Kolanchiyammal STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/567-A
(DEVAMNGALAM) 		2931007000NRG23300120230470830 31/01/2023 Vasantha 2931007WL016988 Vasantha 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Vasantha STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-005-005/581-A
(DEVAMNGALAM) 		2931007000NRG23300120230470831 31/01/2023 Govinthammal 2931007WL016988 Govinthammal 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-005-005/590-A
(DEVAMNGALAM) 		2931007000NRG23300120230470832 31/01/2023 Jayanthi 2931007WL016988 Jayanthi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-005-005/602
(DEVAMNGALAM) 		2931007000NRG23300120230470833 31/01/2023 Hemalatha 2931007WL016988 Hemalatha 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Hemalatha STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/621-A
(DEVAMNGALAM) 		2931007000NRG23300120230470834 31/01/2023 Jayakodi 2931007WL016988 Jayakodi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-005-005/622-A
(DEVAMNGALAM) 		2931007000NRG23300120230470835 31/01/2023 Manimegalai 2931007WL016988 Manimegalai 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Manimegalai IDBI BANK(607095)
27 JAYAMKONDAM TN-31-007-005-005/766-B
(DEVAMNGALAM) 		2931007000NRG23300120230470836 31/01/2023 Kavitha 2931007WL016988 Kavitha 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-005-005/771
(DEVAMNGALAM) 		2931007000NRG23300120230470837 31/01/2023 Kavitha 2931007WL016988 Kavitha 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-005-005/778-A
(DEVAMNGALAM) 		2931007000NRG23300120230470838 31/01/2023 Jayalakshmi 2931007WL016988 Jayalakshmi 00415 SBIN0006719 1040 1040 Processed 08/02/2023 010082790 Jayalakshmi STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-005-005/821-A
(DEVAMNGALAM) 		2931007000NRG23300120230470840 31/01/2023 Sellammal 2931007WL016988 Sellammal 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/828-A
(DEVAMNGALAM) 		2931007000NRG23300120230470841 31/01/2023 Maheswari 2931007WL016988 Maheswari 00415 SBIN0006719 1040 1040 Processed 08/02/2023 010082790 Maheswari STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/837-A
(DEVAMNGALAM) 		2931007000NRG23300120230470842 31/01/2023 Chithra 2931007WL016988 Chithra 00415 SBIN0006719 1300 1300 Processed 08/02/2023 010082790 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-005-005/872-A
(DEVAMNGALAM) 		2931007000NRG23300120230470843 31/01/2023 Senthamiselvi 2931007WL016988 Senthamiselvi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Senthamiselvi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-005-005/873-A
(DEVAMNGALAM) 		2931007000NRG23300120230470844 31/01/2023 Deepa 2931007WL016988 Deepa 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-005-005/936-A
(DEVAMNGALAM) 		2931007000NRG23300120230470845 31/01/2023 Parameswari 2931007WL016988 Parameswari 00415 SBIN0006719 1560 1560 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAYAMKONDAM TN-31-007-005-005/95-A
(DEVAMNGALAM) 		2931007000NRG23300120230470846 31/01/2023 Ranganayagi 2931007WL016988 Ranganayagi 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Ranganayagi STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/988
(DEVAMNGALAM) 		2931007000NRG23300120230470847 31/01/2023 Thangamani 2931007WL016988 Thangamani 00415 SBIN0006719 1560 1560 Processed 08/02/2023 010082790 Thangamani STATE BANK OF INDIA(508548)
SubTotal 53820 53820
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1513301 State Bank of India SBIN0006719 UDHYANATHAM 53820

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