Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120922APB_FTO_857575
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-31-007-025-002/379
(PITCHANUR) 		2931007000NRG23120920220235447 12/09/2022 Kalarani 2931007WL008612 Kalarani 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431835 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-025-002/596
(PITCHANUR) 		2931007000NRG23120920220235448 12/09/2022 Mohanapriya 2931007WL008612 Mohanapriya 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431835 Mohanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-025-025/10
(PITCHANUR) 		2931007000NRG23120920220235449 12/09/2022 Selvi 2931007WL008612 Selvi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Selvi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-025-025/136
(PITCHANUR) 		2931007000NRG23120920220235450 12/09/2022 Anjambu 2931007WL008612 Anjambu 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Anjambu INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-025-025/144
(PITCHANUR) 		2931007000NRG23120920220235452 12/09/2022 Ambika 2931007WL008612 Ambika 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Ambika INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-025-025/149-A
(PITCHANUR) 		2931007000NRG23120920220235453 12/09/2022 Jayam 2931007WL008612 Jayam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431835 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-025-025/16
(PITCHANUR) 		2931007000NRG23120920220235454 12/09/2022 Indira 2931007WL008612 Indira 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-025-025/2
(PITCHANUR) 		2931007000NRG23120920220235455 12/09/2022 Malarkodi 2931007WL008612 Malarkodi 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-025-025/28
(PITCHANUR) 		2931007000NRG23120920220235456 12/09/2022 Chinnammal 2931007WL008612 Chinnammal 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-025-025/292
(PITCHANUR) 		2931007000NRG23120920220235458 12/09/2022 Sundari 2931007WL008612 Sundari 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Sundari INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-025-025/295
(PITCHANUR) 		2931007000NRG23120920220235459 12/09/2022 Thangadhurai 2931007WL008612 Thangadhurai 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Thangadhurai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-025-025/297-A
(PITCHANUR) 		2931007000NRG23120920220235460 12/09/2022 Kamachi 2931007WL008612 Kamachi 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-025-025/299
(PITCHANUR) 		2931007000NRG23120920220235461 12/09/2022 Selvi 2931007WL008612 Selvi 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-025-025/30
(PITCHANUR) 		2931007000NRG23120920220235462 12/09/2022 Ananthi 2931007WL008612 Ananthi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Ananthi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-025-025/300
(PITCHANUR) 		2931007000NRG23120920220235463 12/09/2022 Vairam 2931007WL008612 Vairam 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Vairam INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-025-025/302
(PITCHANUR) 		2931007000NRG23120920220235464 12/09/2022 Thamayanthi 2931007WL008612 Thamayanthi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Thamayanthi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-025-025/303
(PITCHANUR) 		2931007000NRG23120920220235466 12/09/2022 Sagunthala 2931007WL008612 Sagunthala 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Sagunthala INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-025-025/303
(PITCHANUR) 		2931007000NRG23120920220235465 12/09/2022 Sivakumar 2931007WL008612 Sivakumar 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Sivakumar INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-025-025/314
(PITCHANUR) 		2931007000NRG23120920220235467 12/09/2022 Latha 2931007WL008612 Latha 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431835 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-025-025/317
(PITCHANUR) 		2931007000NRG23120920220235468 12/09/2022 Kalaiselvi 2931007WL008612 Kalaiselvi 00176 IDIB000J035 1040 1040 Processed 13/10/2022 033431835 Kalaiselvi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-025-025/32
(PITCHANUR) 		2931007000NRG23120920220235469 12/09/2022 Ambusavalli 2931007WL008612 Ambusavalli 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Ambusavalli INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-025-025/344
(PITCHANUR) 		2931007000NRG23120920220235470 12/09/2022 Umarani 2931007WL008612 Umarani 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431835 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-025-025/347
(PITCHANUR) 		2931007000NRG23120920220235471 12/09/2022 Ponnazhagi 2931007WL008612 Ponnazhagi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Ponnazhagi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-025-025/352
(PITCHANUR) 		2931007000NRG23120920220235472 12/09/2022 Bavani 2931007WL008612 Bavani 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-025-025/353
(PITCHANUR) 		2931007000NRG23120920220235473 12/09/2022 Saritha 2931007WL008612 Saritha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431835 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-025-025/356
(PITCHANUR) 		2931007000NRG23120920220235474 12/09/2022 Rajakumari 2931007WL008612 Rajakumari 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Rajakumari INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-025-025/38
(PITCHANUR) 		2931007000NRG23120920220235476 12/09/2022 Laxmanan 2931007WL008612 Laxmanan 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Laxmanan INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-025-025/404
(PITCHANUR) 		2931007000NRG23120920220235477 12/09/2022 Anjambu 2931007WL008612 Anjambu 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Anjambu INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-025-025/439
(PITCHANUR) 		2931007000NRG23120920220235478 12/09/2022 Ananthi 2931007WL008612 Ananthi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Ananthi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-025-025/45
(PITCHANUR) 		2931007000NRG23120920220235479 12/09/2022 Indiragandhi 2931007WL008612 Indiragandhi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Indiragandhi STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-025-025/450
(PITCHANUR) 		2931007000NRG23120920220235480 12/09/2022 Chandra 2931007WL008612 Chandra 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Chandra INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-025-025/470
(PITCHANUR) 		2931007000NRG23120920220235481 12/09/2022 Ramesh 2931007WL008612 Ramesh 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-025-025/483
(PITCHANUR) 		2931007000NRG23120920220235482 12/09/2022 Ambujam 2931007WL008612 Ambujam 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Ambujam INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-025-025/484
(PITCHANUR) 		2931007000NRG23120920220235483 12/09/2022 Saroja 2931007WL008612 Saroja 00176 IDIB000J035 1560 1560 Processed 14/10/2022 033431835 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-025-025/495
(PITCHANUR) 		2931007000NRG23120920220235484 12/09/2022 Sakunthala 2931007WL008612 Sakunthala 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Sakunthala INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-025-025/501
(PITCHANUR) 		2931007000NRG23120920220235485 12/09/2022 Subramaniyan 2931007WL008612 Subramaniyan 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Subramaniyan INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-025-025/558
(PITCHANUR) 		2931007000NRG23120920220235486 12/09/2022 Meena 2931007WL008612 Meena 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Meena INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-025-025/56
(PITCHANUR) 		2931007000NRG23120920220235487 12/09/2022 Lakshmi 2931007WL008612 Lakshmi 00176 IDIB000J035 1040 1040 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-025-025/583
(PITCHANUR) 		2931007000NRG23120920220235488 12/09/2022 Senthamarai 2931007WL008612 Senthamarai 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Senthamarai INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-025-025/59
(PITCHANUR) 		2931007000NRG23120920220235489 12/09/2022 Thenmozhi 2931007WL008612 Thenmozhi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Thenmozhi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-025-025/6
(PITCHANUR) 		2931007000NRG23120920220235490 12/09/2022 Sagunthala 2931007WL008612 Sagunthala 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Sagunthala INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-025-025/613
(PITCHANUR) 		2931007000NRG23120920220235491 12/09/2022 Rajendran 2931007WL008612 Rajendran 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Rajendran INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-025-025/7
(PITCHANUR) 		2931007000NRG23120920220235501 12/09/2022 Chinnapillai 2931007WL008612 Chinnapillai 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Chinnapillai INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-025-025/71
(PITCHANUR) 		2931007000NRG23120920220235502 12/09/2022 Vasantha 2931007WL008612 Vasantha 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431835 Vasantha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-025-025/9
(PITCHANUR) 		2931007000NRG23120920220235505 12/09/2022 Muthulakshmi 2931007WL008612 Muthulakshmi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Muthulakshmi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-025-025/92
(PITCHANUR) 		2931007000NRG23120920220235506 12/09/2022 Rajakumari 2931007WL008612 Rajakumari 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431835 Rajakumari CANARA BANK(508532)
SubTotal 65780 65780
47 JAYAMKONDAM TN-31-007-025-025/288-A
(PITCHANUR) 		2931007000NRG23120920220235457 12/09/2022 Thilagavathi 2931007WL008612 Thilagavathi 00691 IPOS0000001 1040 1040 Processed 14/10/2022 033431835 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 66820 66820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120922APB_FTO_857575 Indian Bank IDIB000J035 JAYANKONDAM 65780
2 JAYAMKONDAM TN2931007_120922APB_FTO_857575 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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