Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1513156
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-31-007-033-001/1059
(V.T.PATTINAM) 		2931007000NRG23300120230470848 31/01/2023 Amutha 2931007WL016989 Amutha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Amutha IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-033-001/1084
(V.T.PATTINAM) 		2931007000NRG23300120230470850 31/01/2023 Pushpavalli 2931007WL016989 Pushpavalli 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-033-001/1095
(V.T.PATTINAM) 		2931007000NRG23300120230470851 31/01/2023 Anjammal 2931007WL016989 Anjammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Anjammal IDBI BANK(607095)
4 JAYAMKONDAM TN-31-007-033-001/1109
(V.T.PATTINAM) 		2931007000NRG23300120230470852 31/01/2023 Vijayalakshmi 2931007WL016989 Vijayalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-033-033/104
(V.T.PATTINAM) 		2931007000NRG23300120230470860 31/01/2023 Kasiyammal 2931007WL016989 Kasiyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kasiyammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-033-033/1058
(V.T.PATTINAM) 		2931007000NRG23300120230470861 31/01/2023 Rani 2931007WL016989 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-033-033/108
(V.T.PATTINAM) 		2931007000NRG23300120230470863 31/01/2023 Rajendhiran 2931007WL016989 Rajendhiran 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajendhiran INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-033-033/1114
(V.T.PATTINAM) 		2931007000NRG23300120230470866 31/01/2023 Subhalakshmi 2931007WL016989 Subhalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Subhalakshmi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-033-033/112
(V.T.PATTINAM) 		2931007000NRG23300120230470867 31/01/2023 Chinnachi 2931007WL016989 Chinnachi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chinnachi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-033-033/117
(V.T.PATTINAM) 		2931007000NRG23300120230470870 31/01/2023 Sumathi 2931007WL016989 Sumathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/119
(V.T.PATTINAM) 		2931007000NRG23300120230470871 31/01/2023 Mahadevi 2931007WL016989 Mahadevi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Mahadevi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-033-033/125
(V.T.PATTINAM) 		2931007000NRG23300120230470874 31/01/2023 Selvanayagi 2931007WL016989 Selvanayagi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-033-033/126
(V.T.PATTINAM) 		2931007000NRG23300120230470876 31/01/2023 Jegathambal 2931007WL016989 Jegathambal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Jegathambal IDBI BANK(607095)
14 JAYAMKONDAM TN-31-007-033-033/1298
(V.T.PATTINAM) 		2931007000NRG23300120230470877 31/01/2023 Kavitha 2931007WL016989 Kavitha 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/133
(V.T.PATTINAM) 		2931007000NRG23300120230470880 31/01/2023 Thangammal 2931007WL016989 Thangammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-033-033/1332
(V.T.PATTINAM) 		2931007000NRG23300120230470882 31/01/2023 Devi 2931007WL016989 Devi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/134
(V.T.PATTINAM) 		2931007000NRG23300120230470883 31/01/2023 Geetha 2931007WL016989 Geetha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Geetha IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-033-033/135
(V.T.PATTINAM) 		2931007000NRG23300120230470884 31/01/2023 Kannadasan 2931007WL016989 Kannadasan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kannadasan INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/136
(V.T.PATTINAM) 		2931007000NRG23300120230470885 31/01/2023 Chinnapillai 2931007WL016989 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-033-033/1376
(V.T.PATTINAM) 		2931007000NRG23300120230470886 31/01/2023 Manikandan 2931007WL016989 Manikandan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-033-033/15
(V.T.PATTINAM) 		2931007000NRG23300120230470893 31/01/2023 Thatchanamoorthy 2931007WL016989 Thatchanamoorthy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thatchanamoorthy INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/208
(V.T.PATTINAM) 		2931007000NRG23300120230470894 31/01/2023 Salusarani 2931007WL016989 Salusarani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Salusarani INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/228
(V.T.PATTINAM) 		2931007000NRG23300120230470895 31/01/2023 Vimala 2931007WL016989 Vimala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-033-033/243
(V.T.PATTINAM) 		2931007000NRG23300120230470896 31/01/2023 Vijaya 2931007WL016989 Vijaya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-033-033/280
(V.T.PATTINAM) 		2931007000NRG23300120230470897 31/01/2023 Susila 2931007WL016989 Susila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-033-033/281
(V.T.PATTINAM) 		2931007000NRG23300120230470898 31/01/2023 Duraisamy 2931007WL016989 Duraisamy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Duraisamy INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-033-033/284
(V.T.PATTINAM) 		2931007000NRG23300120230470899 31/01/2023 Susila 2931007WL016989 Susila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/322
(V.T.PATTINAM) 		2931007000NRG23300120230470900 31/01/2023 Vembu 2931007WL016989 Vembu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vembu INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-033-033/404
(V.T.PATTINAM) 		2931007000NRG23300120230470901 31/01/2023 Anjammal 2931007WL016989 Anjammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Anjammal INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-033-033/518
(V.T.PATTINAM) 		2931007000NRG23300120230470903 31/01/2023 Renganayaki 2931007WL016989 Renganayaki 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-033-033/566
(V.T.PATTINAM) 		2931007000NRG23300120230470904 31/01/2023 Mallika 2931007WL016989 Mallika 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-033-033/566
(V.T.PATTINAM) 		2931007000NRG23300120230470905 31/01/2023 Thailan 2931007WL016989 Thailan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thailan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-033-033/568
(V.T.PATTINAM) 		2931007000NRG23300120230470906 31/01/2023 Sivasamy 2931007WL016989 Sivasamy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sivasamy INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-033-033/569
(V.T.PATTINAM) 		2931007000NRG23300120230470907 31/01/2023 Vasugi 2931007WL016989 Vasugi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vasugi IDBI BANK(607095)
35 JAYAMKONDAM TN-31-007-033-033/583
(V.T.PATTINAM) 		2931007000NRG23300120230470908 31/01/2023 Muthammal 2931007WL016989 Muthammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-033-033/693
(V.T.PATTINAM) 		2931007000NRG23300120230470909 31/01/2023 Sathya 2931007WL016989 Sathya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sathya IDBI BANK(607095)
37 JAYAMKONDAM TN-31-007-033-033/715
(V.T.PATTINAM) 		2931007000NRG23300120230470911 31/01/2023 Rajeswari 2931007WL016989 Rajeswari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajeswari IDBI BANK(607095)
38 JAYAMKONDAM TN-31-007-033-033/738
(V.T.PATTINAM) 		2931007000NRG23300120230470913 31/01/2023 Rukkamani 2931007WL016989 Rukkamani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rukkamani INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-033-033/758
(V.T.PATTINAM) 		2931007000NRG23300120230470914 31/01/2023 Rajakilli 2931007WL016989 Rajakilli 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajakilli INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-033-033/790
(V.T.PATTINAM) 		2931007000NRG23300120230470917 31/01/2023 Suganthi 2931007WL016989 Suganthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Suganthi IDBI BANK(607095)
41 JAYAMKONDAM TN-31-007-033-033/82
(V.T.PATTINAM) 		2931007000NRG23300120230470918 31/01/2023 Annalakshmi 2931007WL016989 Annalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Annalakshmi IDBI BANK(607095)
42 JAYAMKONDAM TN-31-007-033-033/83
(V.T.PATTINAM) 		2931007000NRG23300120230470919 31/01/2023 Kala 2931007WL016989 Kala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kala IDBI BANK(607095)
43 JAYAMKONDAM TN-31-007-033-033/845
(V.T.PATTINAM) 		2931007000NRG23300120230470922 31/01/2023 Thamayanthi 2931007WL016989 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thamayanthi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-033-033/85
(V.T.PATTINAM) 		2931007000NRG23300120230470924 31/01/2023 Chidra 2931007WL016989 Chidra 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chidra INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-033-033/854
(V.T.PATTINAM) 		2931007000NRG23300120230470925 31/01/2023 Jaya 2931007WL016989 Jaya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-033-033/869
(V.T.PATTINAM) 		2931007000NRG23300120230470926 31/01/2023 Sivakozhuthu 2931007WL016989 Sivakozhuthu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sivakozhuthu INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-033-033/905
(V.T.PATTINAM) 		2931007000NRG23300120230470930 31/01/2023 Rani 2931007WL016989 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rani IDBI BANK(607095)
48 JAYAMKONDAM TN-31-007-033-033/92
(V.T.PATTINAM) 		2931007000NRG23300120230470931 31/01/2023 Valarmathi 2931007WL016989 Valarmathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-033-033/928
(V.T.PATTINAM) 		2931007000NRG23300120230470932 31/01/2023 Ghanasundari 2931007WL016989 Ghanasundari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ghanasundari INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-033-033/93
(V.T.PATTINAM) 		2931007000NRG23300120230470933 31/01/2023 Anbuselvi 2931007WL016989 Anbuselvi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-033-033/94
(V.T.PATTINAM) 		2931007000NRG23300120230470934 31/01/2023 Poopathi 2931007WL016989 Poopathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Poopathi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-033-033/948
(V.T.PATTINAM) 		2931007000NRG23300120230470936 31/01/2023 Murugasen 2931007WL016989 Murugasen 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Murugasen INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-033-033/95
(V.T.PATTINAM) 		2931007000NRG23300120230470937 31/01/2023 Meenachi 2931007WL016989 Meenachi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-033-033/95
(V.T.PATTINAM) 		2931007000NRG23300120230470938 31/01/2023 Saroja 2931007WL016989 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-033-033/956-A
(V.T.PATTINAM) 		2931007000NRG23300120230470939 31/01/2023 Muniyan 2931007WL016989 Muniyan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Muniyan INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-033-033/97
(V.T.PATTINAM) 		2931007000NRG23300120230470941 31/01/2023 Thangapathakam 2931007WL016989 Thangapathakam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thangapathakam INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-033-033/976
(V.T.PATTINAM) 		2931007000NRG23300120230470942 31/01/2023 Jaya 2931007WL016989 Jaya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
SubTotal 88660 88660
Total 88660 88660

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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_1513156 Indian Bank IDIB000U020 UDAYARPALAYAM 88660

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