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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200822APB_FTO_748024
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-31-007-005-005/113-A
(DEVAMNGALAM) 		2931007000NRG23200820220198226 20/08/2022 Tamilselvi 2931007WL007195 Tamilselvi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Tamilselvi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/133-A
(DEVAMNGALAM) 		2931007000NRG23200820220198229 20/08/2022 Sumathi 2931007WL007195 Sumathi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/149-A
(DEVAMNGALAM) 		2931007000NRG23200820220198231 20/08/2022 Vasantha 2931007WL007195 Vasantha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-005-005/151-A
(DEVAMNGALAM) 		2931007000NRG23200820220198232 20/08/2022 Tamilarasi 2931007WL007195 Tamilarasi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Tamilarasi STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/27-A
(DEVAMNGALAM) 		2931007000NRG23200820220198233 20/08/2022 Valliyammai 2931007WL007195 Valliyammai 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/330-A
(DEVAMNGALAM) 		2931007000NRG23200820220198235 20/08/2022 Sivakolunthu 2931007WL007195 Sivakolunthu 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Sivakolunthu STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/332-A
(DEVAMNGALAM) 		2931007000NRG23200820220198236 20/08/2022 Valarmatni 2931007WL007195 Valarmatni 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Valarmatni INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/338-A
(DEVAMNGALAM) 		2931007000NRG23200820220198237 20/08/2022 Lakshmi 2931007WL007195 Lakshmi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Lakshmi IDBI BANK(607095)
9 JAYAMKONDAM TN-31-007-005-005/341-A
(DEVAMNGALAM) 		2931007000NRG23200820220198238 20/08/2022 Anjalai 2931007WL007195 Anjalai 00415 SBIN0006719 780 780 Processed 27/08/2022 014512495 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-005-005/342-A
(DEVAMNGALAM) 		2931007000NRG23200820220198239 20/08/2022 Chinnammal 2931007WL007195 Chinnammal 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Chinnammal STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/345-a
(DEVAMNGALAM) 		2931007000NRG23200820220198240 20/08/2022 Kamalavathi 2931007WL007195 Kamalavathi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Kamalavathi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/347-A
(DEVAMNGALAM) 		2931007000NRG23200820220198241 20/08/2022 Mahalakshmi 2931007WL007195 Mahalakshmi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/348-A
(DEVAMNGALAM) 		2931007000NRG23200820220198242 20/08/2022 Seetha 2931007WL007195 Seetha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Seetha STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-005-005/427
(DEVAMNGALAM) 		2931007000NRG23200820220198243 20/08/2022 Santha 2931007WL007195 Santha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Santha STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/428
(DEVAMNGALAM) 		2931007000NRG23200820220198244 20/08/2022 Selvi 2931007WL007195 Selvi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/429
(DEVAMNGALAM) 		2931007000NRG23200820220198245 20/08/2022 Gowri 2931007WL007195 Gowri 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Gowri INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-005-005/431
(DEVAMNGALAM) 		2931007000NRG23200820220198246 20/08/2022 Alamelu 2931007WL007195 Alamelu 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Alamelu IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-005-005/453-A
(DEVAMNGALAM) 		2931007000NRG23200820220198247 20/08/2022 Kolanchiyammal 2931007WL007195 Kolanchiyammal 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Kolanchiyammal STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/458-A
(DEVAMNGALAM) 		2931007000NRG23200820220198248 20/08/2022 Valarmathi 2931007WL007195 Valarmathi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Valarmathi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-005-005/460-A
(DEVAMNGALAM) 		2931007000NRG23200820220198249 20/08/2022 Poongothai 2931007WL007195 Poongothai 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Poongothai STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/464-A
(DEVAMNGALAM) 		2931007000NRG23200820220198250 20/08/2022 Thankasamy 2931007WL007195 Thankasamy 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Thankasamy INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/474-A
(DEVAMNGALAM) 		2931007000NRG23200820220198251 20/08/2022 Selvarani 2931007WL007195 Selvarani 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Selvarani STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-005-005/48-A
(DEVAMNGALAM) 		2931007000NRG23200820220198252 20/08/2022 Raman 2931007WL007195 Raman 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Raman STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-005-005/482-A
(DEVAMNGALAM) 		2931007000NRG23200820220198253 20/08/2022 Latha 2931007WL007195 Latha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Latha CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-005-005/487-A
(DEVAMNGALAM) 		2931007000NRG23200820220198254 20/08/2022 Kolangiyammal 2931007WL007195 Kolangiyammal 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Kolangiyammal STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-005-005/497-A
(DEVAMNGALAM) 		2931007000NRG23200820220198255 20/08/2022 Saroja 2931007WL007195 Saroja 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Saroja STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-005-005/505-A
(DEVAMNGALAM) 		2931007000NRG23200820220198256 20/08/2022 Rasathi 2931007WL007195 Rasathi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Rasathi STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-005-005/51-A
(DEVAMNGALAM) 		2931007000NRG23200820220198257 20/08/2022 Lakshmi 2931007WL007195 Lakshmi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-005-005/520-A
(DEVAMNGALAM) 		2931007000NRG23200820220198258 20/08/2022 Vijayalakshmi 2931007WL007195 Vijayalakshmi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/535-A
(DEVAMNGALAM) 		2931007000NRG23200820220198259 20/08/2022 Govindarasu 2931007WL007195 Govindarasu 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Govindarasu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/538-A
(DEVAMNGALAM) 		2931007000NRG23200820220198260 20/08/2022 Vanaroja 2931007WL007195 Vanaroja 00415 SBIN0006719 1040 1040 Processed 27/08/2022 014512495 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-005-005/567-A
(DEVAMNGALAM) 		2931007000NRG23200820220198261 20/08/2022 Vasantha 2931007WL007195 Vasantha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Vasantha STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-005-005/583-A
(DEVAMNGALAM) 		2931007000NRG23200820220198262 20/08/2022 Sakunthala 2931007WL007195 Sakunthala 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Sakunthala IDBI BANK(607095)
34 JAYAMKONDAM TN-31-007-005-005/610-A
(DEVAMNGALAM) 		2931007000NRG23200820220198263 20/08/2022 Malarkodi 2931007WL007195 Malarkodi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-005-005/619-A
(DEVAMNGALAM) 		2931007000NRG23200820220198264 20/08/2022 Dhanalakshmi 2931007WL007195 Dhanalakshmi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-005-005/645-A
(DEVAMNGALAM) 		2931007000NRG23200820220198265 20/08/2022 Usharani 2931007WL007195 Usharani 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Usharani STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/700-A
(DEVAMNGALAM) 		2931007000NRG23200820220198266 20/08/2022 Anbalagen 2931007WL007195 Anbalagen 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Anbalagen BANK OF BARODA(606985)
38 JAYAMKONDAM TN-31-007-005-005/801-A
(DEVAMNGALAM) 		2931007000NRG23200820220198267 20/08/2022 Malathi 2931007WL007195 Malathi 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Malathi STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-005-005/930-B
(DEVAMNGALAM) 		2931007000NRG23200820220198268 20/08/2022 Sangeetha 2931007WL007195 Sangeetha 00415 SBIN0006719 1300 1300 Processed 27/08/2022 014512495 Sangeetha CANARA BANK(508532)
SubTotal 49920 49920
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200822APB_FTO_748024 State Bank of India SBIN0006719 UDHYANATHAM 49920

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