Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422APB_FTO_26647
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-31-007-025-002/225
(PITCHANUR) 		2931007000NRG22040420220910090 04/04/2022 Kala 2931007WL021363 Kala 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-025-002/248
(PITCHANUR) 		2931007000NRG22040420220910091 04/04/2022 Vasuki 2931007WL021363 Vasuki 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Vasuki INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-025-002/254
(PITCHANUR) 		2931007000NRG22040420220910092 04/04/2022 Govindammal 2931007WL021363 Govindammal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-025-002/311
(PITCHANUR) 		2931007000NRG22040420220910093 04/04/2022 Kolanchi 2931007WL021363 Kolanchi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-025-002/427
(PITCHANUR) 		2931007000NRG22040420220910095 04/04/2022 Ponnammal 2931007WL021363 Ponnammal 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-025-002/455
(PITCHANUR) 		2931007000NRG22040420220910096 04/04/2022 Pakiyalakshmi 2931007WL021363 Pakiyalakshmi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Pakiyalakshmi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-025-002/522
(PITCHANUR) 		2931007000NRG22040420220910097 04/04/2022 Mannikkam 2931007WL021363 Mannikkam 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Mannikkam INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-025-002/535
(PITCHANUR) 		2931007000NRG22040420220910098 04/04/2022 Chandra 2931007WL021363 Chandra 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-025-025/215
(PITCHANUR) 		2931007000NRG22040420220910100 04/04/2022 Govinthammal 2931007WL021363 Govinthammal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Govinthammal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-025-025/219
(PITCHANUR) 		2931007000NRG22040420220910101 04/04/2022 Sangeetha 2931007WL021363 Sangeetha 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-025-025/221
(PITCHANUR) 		2931007000NRG22040420220910102 04/04/2022 Ngavalli 2931007WL021363 Ngavalli 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Ngavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-025-025/226
(PITCHANUR) 		2931007000NRG22040420220910103 04/04/2022 Saroja 2931007WL021363 Saroja 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-025-025/228
(PITCHANUR) 		2931007000NRG22040420220910104 04/04/2022 Rasayal 2931007WL021363 Rasayal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-025-025/229
(PITCHANUR) 		2931007000NRG22040420220910105 04/04/2022 Vijayalakshmi 2931007WL021363 Vijayalakshmi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-025-025/230
(PITCHANUR) 		2931007000NRG22040420220910106 04/04/2022 Poopathi 2931007WL021363 Poopathi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-025-025/231
(PITCHANUR) 		2931007000NRG22040420220910107 04/04/2022 Dhanapakiyam 2931007WL021363 Dhanapakiyam 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Dhanapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-025-025/232
(PITCHANUR) 		2931007000NRG22040420220910108 04/04/2022 Nagammal 2931007WL021363 Nagammal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-025-025/234
(PITCHANUR) 		2931007000NRG22040420220910109 04/04/2022 Ramajayam 2931007WL021363 Ramajayam 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-025-025/236-A
(PITCHANUR) 		2931007000NRG22040420220910110 04/04/2022 Kalyani 2931007WL021363 Kalyani 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Kalyani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-025-025/237
(PITCHANUR) 		2931007000NRG22040420220910111 04/04/2022 Ganesamoorthy 2931007WL021363 Ganesamoorthy 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Ganesamoorthy INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-025-025/238
(PITCHANUR) 		2931007000NRG22040420220910112 04/04/2022 Rajalakshmi 2931007WL021363 Rajalakshmi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-025-025/239
(PITCHANUR) 		2931007000NRG22040420220910113 04/04/2022 Patayal 2931007WL021363 Patayal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Patayal INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-025-025/240
(PITCHANUR) 		2931007000NRG22040420220910114 04/04/2022 Banumathi 2931007WL021363 Banumathi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-025-025/241
(PITCHANUR) 		2931007000NRG22040420220910115 04/04/2022 Murugasan 2931007WL021363 Murugasan 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Murugasan INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-025-025/242
(PITCHANUR) 		2931007000NRG22040420220910116 04/04/2022 Santhi 2931007WL021363 Santhi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-025-025/243
(PITCHANUR) 		2931007000NRG22040420220910117 04/04/2022 Jothi 2931007WL021363 Jothi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-025-025/244
(PITCHANUR) 		2931007000NRG22040420220910118 04/04/2022 Selvaraj 2931007WL021363 Selvaraj 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Selvaraj INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-025-025/245
(PITCHANUR) 		2931007000NRG22040420220910119 04/04/2022 Mallika 2931007WL021363 Mallika 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-025-025/246
(PITCHANUR) 		2931007000NRG22040420220910120 04/04/2022 Umarani 2931007WL021363 Umarani 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Umarani INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-025-025/247
(PITCHANUR) 		2931007000NRG22040420220910121 04/04/2022 Santhi 2931007WL021363 Santhi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-025-025/249
(PITCHANUR) 		2931007000NRG22040420220910122 04/04/2022 Balakrishnan 2931007WL021363 Balakrishnan 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Balakrishnan INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-025-025/251
(PITCHANUR) 		2931007000NRG22040420220910123 04/04/2022 Ambika 2931007WL021363 Ambika 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Ambika INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-025-025/253
(PITCHANUR) 		2931007000NRG22040420220910124 04/04/2022 Lalitha 2931007WL021363 Lalitha 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-025-025/255
(PITCHANUR) 		2931007000NRG22040420220910125 04/04/2022 Kalavathi 2931007WL021363 Kalavathi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Kalavathi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-025-025/256
(PITCHANUR) 		2931007000NRG22040420220910126 04/04/2022 Jayalakshmi 2931007WL021363 Jayalakshmi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-025-025/257
(PITCHANUR) 		2931007000NRG22040420220910127 04/04/2022 Saroja 2931007WL021363 Saroja 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-025-025/259
(PITCHANUR) 		2931007000NRG22040420220910128 04/04/2022 Sarawathi 2931007WL021363 Sarawathi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Sarawathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-025-025/260
(PITCHANUR) 		2931007000NRG22040420220910129 04/04/2022 Amirtham 2931007WL021363 Amirtham 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-025-025/265
(PITCHANUR) 		2931007000NRG22040420220910130 04/04/2022 Vijayamirtharaj 2931007WL021363 Vijayamirtharaj 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Vijayamirtharaj INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-025-025/267
(PITCHANUR) 		2931007000NRG22040420220910131 04/04/2022 Kilaramery 2931007WL021363 Kilaramery 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Kilaramery INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-025-025/313
(PITCHANUR) 		2931007000NRG22040420220910132 04/04/2022 Gandhimathi 2931007WL021363 Gandhimathi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-025-025/321
(PITCHANUR) 		2931007000NRG22040420220910133 04/04/2022 Lakshmi 2931007WL021363 Lakshmi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-025-025/337
(PITCHANUR) 		2931007000NRG22040420220910134 04/04/2022 Saraswathi 2931007WL021363 Saraswathi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-025-025/341
(PITCHANUR) 		2931007000NRG22040420220910135 04/04/2022 athiskumar 2931007WL021363 athiskumar 00176 IDIB000J035 1040 1040 Processed 05/05/2022 020520291 athiskumar STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-025-025/343
(PITCHANUR) 		2931007000NRG22040420220910136 04/04/2022 Prabhavathi 2931007WL021363 Prabhavathi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Prabhavathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-025-025/354
(PITCHANUR) 		2931007000NRG22040420220910137 04/04/2022 Kamalam 2931007WL021363 Kamalam 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-025-025/355
(PITCHANUR) 		2931007000NRG22040420220910138 04/04/2022 Mala 2931007WL021363 Mala 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-025-025/367
(PITCHANUR) 		2931007000NRG22040420220910139 04/04/2022 Meena 2931007WL021363 Meena 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-025-025/380
(PITCHANUR) 		2931007000NRG22040420220910140 04/04/2022 Banumathi 2931007WL021363 Banumathi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-025-025/381
(PITCHANUR) 		2931007000NRG22040420220910141 04/04/2022 Anjayal 2931007WL021363 Anjayal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Anjayal INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-025-025/390
(PITCHANUR) 		2931007000NRG22040420220910142 04/04/2022 Subramaniyan 2931007WL021363 Subramaniyan 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Subramaniyan INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-025-025/394
(PITCHANUR) 		2931007000NRG22040420220910143 04/04/2022 Latha 2931007WL021363 Latha 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-025-025/395
(PITCHANUR) 		2931007000NRG22040420220910144 04/04/2022 Sivaroja 2931007WL021363 Sivaroja 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Sivaroja INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-025-025/397
(PITCHANUR) 		2931007000NRG22040420220910145 04/04/2022 Vijayalakshmi 2931007WL021363 Vijayalakshmi 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-025-025/402
(PITCHANUR) 		2931007000NRG22040420220910146 04/04/2022 Vembu 2931007WL021363 Vembu 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Vembu INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-025-025/421
(PITCHANUR) 		2931007000NRG22040420220910147 04/04/2022 Saroja 2931007WL021363 Saroja 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-025-025/422
(PITCHANUR) 		2931007000NRG22040420220910148 04/04/2022 Natesan 2931007WL021363 Natesan 00176 IDIB000J035 260 260 Processed 05/05/2022 020520291 Natesan CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-025-025/423
(PITCHANUR) 		2931007000NRG22040420220910149 04/04/2022 Rajeswari 2931007WL021363 Rajeswari 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-025-025/428
(PITCHANUR) 		2931007000NRG22040420220910150 04/04/2022 Alamelu 2931007WL021363 Alamelu 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Alamelu CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-025-025/433
(PITCHANUR) 		2931007000NRG22040420220910151 04/04/2022 Vijaya 2931007WL021363 Vijaya 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-025-025/444
(PITCHANUR) 		2931007000NRG22040420220910152 04/04/2022 Palaniyammal 2931007WL021363 Palaniyammal 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-025-025/486
(PITCHANUR) 		2931007000NRG22040420220910154 04/04/2022 Rathika 2931007WL021363 Rathika 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-025-025/487
(PITCHANUR) 		2931007000NRG22040420220910155 04/04/2022 Mallika 2931007WL021363 Mallika 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-025-025/493
(PITCHANUR) 		2931007000NRG22040420220910156 04/04/2022 Sangeetha 2931007WL021363 Sangeetha 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-025-025/497
(PITCHANUR) 		2931007000NRG22040420220910157 04/04/2022 Sangeetha 2931007WL021363 Sangeetha 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-025-025/539
(PITCHANUR) 		2931007000NRG22040420220910158 04/04/2022 Ramesh 2931007WL021363 Ramesh 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-025-025/602
(PITCHANUR) 		2931007000NRG22040420220910159 04/04/2022 Anjammal 2931007WL021363 Anjammal 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-025-025/603
(PITCHANUR) 		2931007000NRG22040420220910160 04/04/2022 Gowsalya 2931007WL021363 Gowsalya 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-025-025/608
(PITCHANUR) 		2931007000NRG22040420220910161 04/04/2022 Annakili 2931007WL021363 Annakili 00176 IDIB000J035 1300 1300 Processed 05/05/2022 020520291 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-025-025/620
(PITCHANUR) 		2931007000NRG22040420220910162 04/04/2022 Puvaneswari 2931007WL021363 Puvaneswari 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-025-025/624
(PITCHANUR) 		2931007000NRG22040420220910163 04/04/2022 Karunanithi 2931007WL021363 Karunanithi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Karunanithi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-025-026/500
(PITCHANUR) 		2931007000NRG22040420220910171 04/04/2022 Megala 2931007WL021363 Megala 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520291 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105300 105300
Total 105300 105300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422APB_FTO_26647 Indian Bank IDIB000J035 JAYANKONDAM 105300

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