Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200323APB_FTO_1670862
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-31-007-006-001/1297
(EDAYAR) 		2931007000NRG23200320230691363 20/03/2023 Saraswathi 2931007WL020050 Saraswathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Saraswathi IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-006-001/949
(EDAYAR) 		2931007000NRG23200320230691364 20/03/2023 Suntharambal 2931007WL020050 Suntharambal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Suntharambal PALLAVAN GRAMA BANK(607052)
3 JAYAMKONDAM TN-31-007-006-006/100
(EDAYAR) 		2931007000NRG23200320230691365 20/03/2023 Sellammal 2931007WL020050 Sellammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Sellammal PALLAVAN GRAMA BANK(607052)
4 JAYAMKONDAM TN-31-007-006-006/104
(EDAYAR) 		2931007000NRG23200320230691367 20/03/2023 Ramasamy 2931007WL020050 Ramasamy 00176 IDIB000U020 260 260 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-006-006/1054
(EDAYAR) 		2931007000NRG23200320230691370 20/03/2023 Saraswathi 2931007WL020050 Saraswathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-006-006/106
(EDAYAR) 		2931007000NRG23200320230691371 20/03/2023 Sundaramoorthy 2931007WL020050 Sundaramoorthy 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Sundaramoorthy INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-006-006/107
(EDAYAR) 		2931007000NRG23200320230691373 20/03/2023 Radhakrishnan 2931007WL020050 Radhakrishnan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Radhakrishnan INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-006-006/108
(EDAYAR) 		2931007000NRG23200320230691374 20/03/2023 Chithra 2931007WL020050 Chithra 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Chithra CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-006-006/109
(EDAYAR) 		2931007000NRG23200320230691377 20/03/2023 Saraswathi 2931007WL020050 Saraswathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-006-006/110
(EDAYAR) 		2931007000NRG23200320230691379 20/03/2023 Jaya 2931007WL020050 Jaya 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-006-006/111
(EDAYAR) 		2931007000NRG23200320230691381 20/03/2023 Kala 2931007WL020050 Kala 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Kala PALLAVAN GRAMA BANK(607052)
12 JAYAMKONDAM TN-31-007-006-006/115
(EDAYAR) 		2931007000NRG23200320230691384 20/03/2023 Chinnapillai 2931007WL020050 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-006-006/116
(EDAYAR) 		2931007000NRG23200320230691385 20/03/2023 Rasathi 2931007WL020050 Rasathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-006-006/117
(EDAYAR) 		2931007000NRG23200320230691387 20/03/2023 Vijayan 2931007WL020050 Vijayan 00176 IDIB000U020 260 260 Processed 31/03/2023 025730392 Vijayan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-006-006/119
(EDAYAR) 		2931007000NRG23200320230691388 20/03/2023 Janaki 2931007WL020050 Janaki 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Janaki AXIS BANK(607153)
16 JAYAMKONDAM TN-31-007-006-006/1195
(EDAYAR) 		2931007000NRG23200320230691389 20/03/2023 Jayanthi 2931007WL020050 Jayanthi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Jayanthi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-006-006/120
(EDAYAR) 		2931007000NRG23200320230691390 20/03/2023 Santhi 2931007WL020050 Santhi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-006-006/1209
(EDAYAR) 		2931007000NRG23200320230691391 20/03/2023 Kavitha 2931007WL020050 Kavitha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-006-006/121
(EDAYAR) 		2931007000NRG23200320230691392 20/03/2023 Saroja 2931007WL020050 Saroja 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-006-006/123
(EDAYAR) 		2931007000NRG23200320230691393 20/03/2023 Pachammal 2931007WL020050 Pachammal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Pachammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-006-006/1237
(EDAYAR) 		2931007000NRG23200320230691394 20/03/2023 Vasanthi 2931007WL020050 Vasanthi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-006-006/138
(EDAYAR) 		2931007000NRG23200320230691397 20/03/2023 Lakshmi 2931007WL020050 Lakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-006-006/214
(EDAYAR) 		2931007000NRG23200320230691400 20/03/2023 Banumathi 2931007WL020050 Banumathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-006-006/654
(EDAYAR) 		2931007000NRG23200320230691402 20/03/2023 Lakshmi 2931007WL020050 Lakshmi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
25 JAYAMKONDAM TN-31-007-006-006/66
(EDAYAR) 		2931007000NRG23200320230691403 20/03/2023 Kamaraj 2931007WL020050 Kamaraj 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Kamaraj STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-006-006/67
(EDAYAR) 		2931007000NRG23200320230691404 20/03/2023 Meenachi 2931007WL020050 Meenachi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-006-006/68
(EDAYAR) 		2931007000NRG23200320230691405 20/03/2023 Jayanthi 2931007WL020050 Jayanthi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Jayanthi PALLAVAN GRAMA BANK(607052)
28 JAYAMKONDAM TN-31-007-006-006/69
(EDAYAR) 		2931007000NRG23200320230691406 20/03/2023 Vijayagopal 2931007WL020050 Vijayagopal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730392 Vijayagopal INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-006-006/71
(EDAYAR) 		2931007000NRG23200320230691407 20/03/2023 Amutha 2931007WL020050 Amutha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-006-006/710
(EDAYAR) 		2931007000NRG23200320230691408 20/03/2023 Anjalai 2931007WL020050 Anjalai 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-006-006/717
(EDAYAR) 		2931007000NRG23200320230691409 20/03/2023 Neelavathi 2931007WL020050 Neelavathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-006-006/73
(EDAYAR) 		2931007000NRG23200320230691411 20/03/2023 Gajalakshmi 2931007WL020050 Gajalakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Gajalakshmi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-006-006/732
(EDAYAR) 		2931007000NRG23200320230691412 20/03/2023 Jeganathan 2931007WL020050 Jeganathan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Jeganathan INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-006-006/744
(EDAYAR) 		2931007000NRG23200320230691413 20/03/2023 Susila 2931007WL020050 Susila 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-006-006/752
(EDAYAR) 		2931007000NRG23200320230691415 20/03/2023 Vanitha 2931007WL020050 Vanitha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-006-006/76
(EDAYAR) 		2931007000NRG23200320230691416 20/03/2023 Vasantha 2931007WL020050 Vasantha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-006-006/79
(EDAYAR) 		2931007000NRG23200320230691419 20/03/2023 Thangarasu 2931007WL020050 Thangarasu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-006-006/80
(EDAYAR) 		2931007000NRG23200320230691420 20/03/2023 Narayanasamy 2931007WL020050 Narayanasamy 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Narayanasamy INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-006-006/815
(EDAYAR) 		2931007000NRG23200320230691423 20/03/2023 Vijayalakshmi 2931007WL020050 Vijayalakshmi 00176 IDIB000U020 260 260 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-006-006/84
(EDAYAR) 		2931007000NRG23200320230691425 20/03/2023 Asaithambi 2931007WL020050 Asaithambi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Asaithambi PALLAVAN GRAMA BANK(607052)
41 JAYAMKONDAM TN-31-007-006-006/85
(EDAYAR) 		2931007000NRG23200320230691426 20/03/2023 Rammija 2931007WL020050 Rammija 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Rammija PALLAVAN GRAMA BANK(607052)
42 JAYAMKONDAM TN-31-007-006-006/86
(EDAYAR) 		2931007000NRG23200320230691428 20/03/2023 Thilagavathi 2931007WL020050 Thilagavathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Thilagavathi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-006-006/87
(EDAYAR) 		2931007000NRG23200320230691430 20/03/2023 Janaki 2931007WL020050 Janaki 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Janaki PALLAVAN GRAMA BANK(607052)
44 JAYAMKONDAM TN-31-007-006-006/91
(EDAYAR) 		2931007000NRG23200320230691435 20/03/2023 Rani 2931007WL020050 Rani 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-006-006/93
(EDAYAR) 		2931007000NRG23200320230691436 20/03/2023 Mullaiyammal 2931007WL020050 Mullaiyammal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Mullaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-006-006/94
(EDAYAR) 		2931007000NRG23200320230691437 20/03/2023 Vasantha 2931007WL020050 Vasantha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-006-006/95
(EDAYAR) 		2931007000NRG23200320230691438 20/03/2023 Jayalakshmi 2931007WL020050 Jayalakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-006-006/97
(EDAYAR) 		2931007000NRG23200320230691439 20/03/2023 Gurunathan 2931007WL020050 Gurunathan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Gurunathan INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-006-006/98
(EDAYAR) 		2931007000NRG23200320230691440 20/03/2023 Banumathi 2931007WL020050 Banumathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-006-006/99
(EDAYAR) 		2931007000NRG23200320230691441 20/03/2023 Nagammal 2931007WL020050 Nagammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730392 Nagammal PALLAVAN GRAMA BANK(607052)
SubTotal 73840 73840
51 JAYAMKONDAM TN-31-007-006-006/87
(EDAYAR) 		2931007000NRG23200320230691429 20/03/2023 Gandhi 2931007WL020050 Gandhi 00415 SBIN0000998 1560 1560 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 75400 75400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200323APB_FTO_1670862 Indian Bank IDIB000U020 UDAYARPALAYAM 73840
2 JAYAMKONDAM TN2931007_200323APB_FTO_1670862 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560

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